• Responsible for administration and support of financial systems used globally for consolidations and reporting, primarily Oracle EPM Cloud.• Code and modify complex functions and mappings within financial programs using the appropriate applications and languages based upon business requirements.• Monitor daily ERP data loads and perform supplement data loads to support month and year end close.• Responsible for running tests, training, implementation, and post-go-live support on newly-developed and modified programs.• Provide technical training; develop problem resolutions and recommendations for improvements to other systems.• Collaborate with corporate accounting, FP&A, and business units to facilitate consolidation, and reporting process for the organization. • Add new metadata changes to systems while verifying the impact of hierarchy changes in downstream applications.• Provide support during User Acceptance Testing and parallel runs, acting as a point of contact for escalation and resolution of issues.• Prepare program and system documentation that meets company standards for training.

• Maintained and ensured the accuracy of various Acute Care financial reporting systems including McKesson ERP, Oracle PBCS (budget), Oracle HFM (close/consolidation), Oracle FCCS (Financial Consolidation and Close Cloud Services), Pyramid Analytics (Business Intelligence system) and Allscripts ERP (report writer).• Assisted in implementation of Oracle ERP cloud software and trained colleagues on available financial reporting tools through group instruction sessions.• Worked with Corporate departments to develop and deploy key financial reports that represent areas of focus to assist UHS hospitals achieve monetary and clinical goals.• Built reports in Pyramid Analytics and Allscripts ERP to assist healthcare operations with revenue cycle, budget and projections and month end process.• Worked as a financial system administrator to troubleshoot issues and assist users within various applications.• Generated month end close data loads through financial systems, adjusted any account errors and reconciled reports for upper management.• Assisted in onboarding new employees by providing security access to applicable financial systems and deploying installation of Smart View.

• Managed the completion and submission of all regulatory Financial Status, Claim Summary, Claim Lag, Quality Improvement and Medical Loss Ratio reports for Texas utilizing BMPGL /SQL, Essbase and Smart View applications.• Coordinated the completion of regulatory internal and external audits of financial reports, working with state personnel.• Reviewed applicable state communications and stayed current on multiple state reporting requirements.• Coordinated the preparation of responses to routine inquiries received from state agencies.• Validated data received from claim systems, data warehouses, Excel models, and general ledger.• Developed improvement methods of compiling data to reduce hours in the filing process and increase accuracy of deliverables.• Worked extensively with Business Analytics Sciences Insights and Strategies Team, Actuarial, Claim Operations, Compliance and Accounting departments to determine report accuracy.

• Prepared budgets for Corporate Finance and Local Counties utilizing Forecaster along with contract review and analysis.• Performed cost-benefits analyses for operating programs, reviewed financial requests, and explored alternative financing methods as required.• Reviewed monthly financial statements with program directors and senior management while identifying and addressing material issues and budget variances.• Prepared and analyzed data for monthly and year-end financial close utilizing Microsoft Dynamics. • Evaluated all new program development with managers including developing start up budgets and program restructuring.• Prepared and assisted in submission of Request for Proposals to include accurate financial data while following through on compliant and timely proposal submission.

• Processed month- and year-end closing and intercompany journal entries for five separate divisions utilizing JET and Navision Dynamics.• Reviewed financial statements, accounts, and journal entries for accuracy and conducted work in agreement with prescribed procedures and policies.• Balanced and reconciled all general ledger accounts, posted adjustments, and compiled accounting and statistical data from several sources.• Processed cash applications for multiple bank accounts with receipts from lockbox, wires, and ACH.• Processed and recorded bank deposits along with reconciling bank statements.• Assisted in tax issues and processing federal, multi-state, and sales taxes.