Mimi Hall Email & Phone Number

Fontana, California, Us

Responsible for Budgeting, Forecasting and Monthend Close process. Provide business support and partnering to meet strategic goals. Develop methods to measure and report on productivity and business drivers. Developed database from various source data sets resulting in holistic view of company drivers and productivity metrics. Created financial models consolidating eight locations for Forecast, Budget, Monthend Close, and analysis. Created and standardized monthly reporting used for analysis, productivity metrics, and financial decisions. Worked closely with various departments to develop KPI metric reporting and dashboards. Built queries of patient visit data to assist in decision making.

Roseland, New Jersey, Us

Managed FP&A team as well as maintained strong communication between business leaders and corporate teams. Provided business partnering and support resulting in relevant financial analysis for various business units. Developed ad-hoc reporting and financial models which streamlined analysis and standardized reporting. The developed reports were incorporated into our Corporate reporting structure. Developed budget and forecasts for multiple business units with diverse expense drivers. Coordinated and managed the annual budget and restatement process. Oversaw and coordinated the tracking/reporting on cost saving initiatives. Led, trained, and developed a team of Financial analysts as well as support the broader organizations within ADP.

Roseland, New Jersey, Us

The roles of Project Leader and Senior Financial Analyst consisted of the same responsibilities. Consolidated Division financial results. Provided consolidated variance commentary during month-end close, monthly forecasts, and annual planning cycle. Coordinated work efforts of business units to provide deliverables by due dates and served as liason between business units and corporate groups. Managed restatement process and ensured all business units adhered to policies. Built strong business partnerships which resulted in improved efficiencies and standardization. Led efforts to standardize expense reporting in Hyperion which allowed for better analysis and reporting.

Roseland, New Jersey, Us

Managed the general accounting entries and general ledger reconciliations for Division. Developed standard template to use in reconciliations and procedures for bank reconciliations.