Ryan Downes Email & Phone Number

New York, NY, US

• Performed all accounting month end close responsibilities related to several technology areas (~$60M opex), including operating and capital expenditures
• Develop reporting through Hyperion (HFM) and maintenance for all of Digital Nexus
• Capital project analysis, Fixed Asset reviews, project accounting treatment
• Internal/External Engagement time code governance, code management, validations, approvals, time reporting analysis
• Built and analyzed Business Objects reports – scheduled and ad hoc
• Performed monthly Digital Nexus accrual reporting, consolidation and analysis for the Deputy Controller and digital CFO

Tampa, FL, US

• Peer Counsel to Departmental Leaders on Financial Analytics (Revenue/Usage, Profitability, Financial Proformas, Productivity, Payor Mix, Return on Investment)
• Communicate, Interpret, and Implement Annual Budget Process for Departmental Leaders and Align Executive Leadership expectations and initiatives
• Cost Center Maintenance for reporting, inclusive of Merging/Splitting/Closing departments and Leadership Changes
• Operational Database Benchmarking, focusing on operational characteristics of hospital departments (hours worked/unit expense/unit of service and operation practices. Providing support analytics for performance.
• Established Relative Value Units converting the Hospital cost accounting standards from RCC granting greater transparency to profitability reporting and planning, and identified costs incurred and previously unbilled.

US

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• Support Cell Leaders in P&L tracking (fee evaluation, cost management, capitalization), Reporting & Forecasting, Planning, Financial Strategy – acting as a single point of contact (SPOC) on all financial aspects to all.
• Develop Pro forma and Forecasting financial models for Asset Leaders detailing year to date activities
• Develop KPI models to isolate areas of progress and shortfalls, integrating with Forecasting models for optimal performance outcomes
• Create Revenue models for pricing and forecasting inclusive of Return on Asset testing with recommendations for divesting assets
• Manage annual Budgeting process for thirteen asset based Solutions, collaborating extensively with Cell Leaders on Product Development plan, Personnel development, recruiting, and Utilization, and revenues associated.

Lawrence Township, NJ, US

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• Responsible for analyzing and reporting over $800 million in G&A expenses
• Develop routine and ad-hoc reports and analyze metrics within required timeframes
• Validate the data to provide assurance of accuracy of critical business information
• Assist in development of the annual business plan (including responsibility for development of salary plan) and periodic financial projections
• Collect, Analyze, Interpret, and Challenge financial data for budget and projection assumptions to ensure data collection procedures were accurate and appropriate

Tampa, FL, US

• Designed, Prepared, Maintained, and Interpreted Financial Models
• Maintained reports of daily operations and forecasting monthly progress to align with projected targets and highlight revenue drivers and presented to upper and executive management
• Worked closely with management and executives to align budgetary expectations for fiscal year 2014 and quarterly forecasts
• Presented fiscal year budget to upper management, found and corrected outlier expenses to align with targets for fiscal year 2014
• Designed and interpreted Ad hoc Analysis for the reporting and the support for additional variable analysis
• Updated and Maintained reports to present to the Board and the Bank depicting company financial status and pinpoint key performance indicators and assist in aligning allocations for increases in capital expenditures.

Rotterdam, South Holland, NL

• Generated Profit and Loss statements for the success of new projects and initiatives
• Maintained and monitored promotional spending and reported activities weekly to upper and executive management
• Worked closely with management and executives to align budgetary expectations for fiscal year 2013 and quarterly forecasts
• Designed and interpreted Ad hoc Analysis for the reporting and the support for additional variable analysis
• Maintained reports of daily operations and forecasting monthly progress to align with projected targets and highlight revenue drivers and presented to upper and executive management
• Assisted Senior Analysts, Directors, and Vice President of Financial Planning and Analysis with establishing Forecasts and Budgets for fourth quarter and fiscal year 2013

Tampa, FL, US

• Prepared bills for payment for all fields of the Foreclosure law process (Foreclosure, Bankruptcy, Foreclosure Litigation, Deed-in-Lieu, Evictions, Lien Monitors)
• Instituted and interpreted variable analysis for outstanding accounts receivable and funds received in excess to accounting and upper management
• Established an Ad-hoc analysis for future reference and reporting before departure
• Collaborated with Accounting to establish budgets and forecasts based on past data and market trends
• Prepared monthly report of operations to pinpoint revenue drivers
• Reconciled incoming payment and accurately compiled data for balance sheet

Recruit and interviewed Financial Advisors and Interns for the expansion of the office in Tallahassee. Input data for Financial Advisors to assess risk aversion for investment strategies. Assisted in the organization for an advisory information session between Advisors and their clients.

Master'S, Business Administration

Bachelor'S Degree, Finance, Minor In Economics