Mindy Meyer Email & Phone Number

Milwaukee

• Facilitate and advise operational areas with quarterly forecasting, including staff counts, workload, direct and indirect costs. Provides actual trend reports to assist with decision making.
• Monitor and forecast monthly internal healthcare costs.
• Compute monthly actual headcount and full time equivalent counts. Analyze in comparison to forecast, plan and prior months.
• Conduct root cause analysis of unexpected spending, workload and headcount trends.
• Develop templates to be used by operational areas in forecasting future events
• Create and maintain monthly reporting packages for upper management. Conduct meetings with senior leadership to ensure data is understood and used in decision making.

• Assisted in monthly cost allocation process, including gathering, processing and reporting actual expenses and rates.
• Provided comprehensive financial analysis of key business segments, including budget preparation and monthly analysis.
• Interacted with cost center managers to ensure that financial results were understood and respond to concerns.

• Finance and accounting duties included cost allocations and analysis, journal entries and reporting.
• Performed detailed cost center analysis, focused on forecast versus actual results.

• General accounting responsibilities included journal entries, reconciliations, general ledger accounting and preparation of financial statements.
• Conducted yearly physical inventories and was backup payroll administrator. Also assisted in the accounts receivable area.