Nicholas David Email & Phone Number

Reno, Nv, Us

Hollywood, Florida, Us

Hollywood, Florida, Us

Miami, Fl, Us

Miami, Fl, Us

Manager of Corporate Finance-Primary management of professionally billed revenue accruals with dynamic analysis and forecasting of performance and cash realization.-Regular and comprehensive analysis of strategic finance opportunities and risks from entity to enterprise levels. -Executive level financial reporting outputs that qualify healthcare revenue performance and trends. -Primary link between accounting and M&A, bridging the understanding and numbers as internal due diligence. -Financial planning and analysis management with in-depth budgeting participation.

Nashville, Tennessee, Us

-Financial Analysis and Planning for Radiology specialty physician services. Lead financial resource for western operating Unit within the national Radiology division. -Lead M&A financial diligence resource for current activity.

Nashville, Tennessee, Us

Mergers and Acquisitions TeamPerforms finance related duties including, but not limited to, due diligence, compiling, analyzing and forecasting financial information related to mergers and acquisitions and new business opportunities in healthcare.- Due diligence on prospective physician practices to be acquired-Identify quality of earnings, working capital items, along with business issues and risks-Engage with prospective sellers, bankers, or firms to insure the capture and thorough review of diligence items. -Tracks financial, staffing, operational and other information used in projecting valuation-Revises valuation/model of prospective growth opportunities-Budgeting and planning initiatives for new growth opportunities that come to clsoe-Assist in the completion of board packages and materials used in presentation of various deals

Hollywood, Florida, Us

Lead Business Finance Analyst for the Memorial Physicians group, with focus on the business office needs for the growing practice. -Responsible for all financial vital statistics and reporting, maintaining and improving existing reports and procedures, and creating and initiating new methods and reports. -Lead technical application resource for the business office, responsible for troubleshooting financial systems and training staff to most current dynamics.-Liaison between corporate finance and the physician group's business office department.-High level analysis of financial performance and sustainability, offering innovative solutions to expand growth and reduce variability. -Leadership role in many project management initiatives.-Committee Chairman of the corporate employee engagement responsible for motivating hundreds of co-workers with innovative and effective strategies.

Fort Lauderdale, Fl, Us

·Responsible for Warranty Return Material Authorizations on a global basis. And the high volume processing of the quarterly financial closures. ·Prioritizes and manages daily workload to ensure all cases are resolved by the three global shipment cutoffs. ·Engages with customers and logistic partners to evaluate the best return scenario and takes action to facilitate the return of the faulty device for root cause analysis purposes.·Coordinates to ensure the appropriate stock levels are maintained globally to provide 24X7 coverage for the respective customers as required. Ensures compliance to policies, procedures, and ensures the efficient operation of the department functions.·Communicate internally (Customer Service, Technical Support, Renewal Sales, Sales, Hardware Manufacturing, and Order Services) and externally (end user, and partner) to verify RMA details when there are escalations or issues concerning requests for Return Material Authorizations.·Evaluate, research, and update maintenance/warranty contract records in the appropriate system (Vantive, Siebel, SAP) to validate customer is entitled to an RMA replacement and deny warranty RMA replacements as required.·Create warranty sales order for replacement unit in ERP system (SAP) and ensure it releases, ships and delivers to the customer in a timely manner. Communicate and facilitate the resolution of all warranty RMA shipping exception issues globally.·Monitor aging reports on unreturned units, coordinate reminders to end users, and research any exceptions and determine if customer should be invoiced for the unreturned unit.·Collect data and prepare metric reports for the RMA process as required.Identify process improvement opportunities related to hardware RMAs, while ensuring that all processes currently in place are meticulously followed.Execute against a 95% on time shipment SLA for all Warranty RMA orders.Meet project deliverables, as assigned, on-time with a high degree of quality.

Financial management of internet based companyManagement accounts receivables, accounts payable, inventory management. Responsible for producing quarterly budgets, balance sheets, income statements, and bank reconciliations.

Lincolnshire, Illinois, Us

Outside business to business sales, promoted to Corporate Trainer in two weeksInvolved in human resource decisions pertaining to adding new team membersResponsible for training, managing, and building sales team.

San Diego, Ca, Us

Customer service ambassador responsible for managing front counter at campus mailbox centerShipping, storage, printing, faxing, scanning, and other office logistic operations

Hollywood, Florida, Us

Working within the accounts payable and compliance departmentsProcessing invoices, researching healthcare financial trendsAssisting with investigations done by complianceOther miscellaneous corporate finance operations.

Maintaining marina property. Dock construction and repairs, carpentry, concrete finishing, pressure washing, and boat/yacht assistance

Bachelor’S Degree, Accounting

Bachelors, Finance

Education record