Nathan Manuel Email & Phone Number

Eden Prairie, Mn, Us

Eden Prairie , Mn, Us

• Designed and created cost allocation model to accurately allocate $903M in annual operating expenses across 76 revenue channels to determine channel profitability.• Collaborated cross-functionally with business and finance leads to determine data-driven activity-based costing metrics to accurately allocate operating expenses by revenue channel.• Prepared quarterly expense bridges detailing forecast-over-forecast and year-over-year variances.• Assisted in training and educating new Finance hires on month-end processes, forecast processes, and business operational structure.• Retained Sr Financial Analyst duties outlined below.

Eden Prairie , Mn, Us

• Forecasted and submitted monthly Clinical Expense Reclass (CER) journal entries. Constructed expense allocation model to reclass clinical indirect costs from operating expenses (OpEx) to benefit expenses (BenEx) and allocate the expenses by revenue channel.• Constructed report detailing indirect operating expenses received from corporate shared service functions. Performed cost analysis to determine savings opportunities.• Retained financial analyst duties outlined below.

Eden Prairie , Mn, Us

• Prepared quarterly operating expense budgets for 10 cross-functional departments totaling 322 full-time equivalents (FTEs) and $56M in annual operating expenses. • Prepared quarterly cost-benefit analyses of several IT capital projects.• Submitted expense allocation journal entries during month-end close and performed reclass entries to ensure proper expense coding.• Communicated monthly actual results, forecasted performance, and variances to forecast to business leadership.• Assisted in preparation of annual Medical Loss Ratio (MLR) reporting.

Eden Prairie , Mn, Us

• Performed actual cost variance analysis versus forecast during month-end close.• Assisted in preparation of cost-benefit analysis of Sanvello capital project.• Revamped monthly operating expense reports utilizing Excel macros.• Assisted in the development of quarterly department budgets

Us

Audited cash, AP, PPE, investments, other real estate owned, and completed several expense reviews for financial institutions and small city governments. Prepared over 200 individual Form 1040 tax returns.

Annandale, Minnesota, Us

Develop leadership and time management skills by directing staff and preparing delectable meals.Encourage team development to produce an efficient unit of coworkers that can efficiently serve hundreds of special needs campers.Develop extraordinary task management skills (multitasking) by directing all areas of the kitchen in a timely manner.

Bachelor Of Science (B.S.), Finance

Bachelor Of Science (B.S.), Accounting