Ryan C. Email & Phone Number

Took over new position in a 50M construction company to oversee Financial planning and budgeting.♦ Work with the CEO to develop better business processes and transparency for Operations leaders.◆ Develop dashboards and other reporting tools to assist in business development.◆ Removed 3rd party Accounting, brought it inhouse to save 100k/yr. and retain greater control and visibility into business activity.◆ Oversee back office support staff (HR, AP/AR, Safety, IT, etc.), ensuring budget control and providing process improvements.◆ Implemented timekeeping software to upgrade the current manual process.◆ Review monthly financials with CEO/Operational leaders.◆ Maintain stock program and valuation.◆ Build relationships with the Operational leaders to understand their needs and provide support.◆ Strategic market modeling to determine market conditions and potential opportunities

Omaha, Nebraska, Us

Took over a newly created position to bridge the gap between data analysis and collection and the need for actionable data used by Federal/State organizations and internally.◆ Work with various departments to provide operational support analytics and provide dashboards in order to discuss strategy and action items in line with the company's' mission.◆ Created solutions and stream-lined processes for managers and support staff to reduce manual labor practices and establish easily reusable data via new data collection methods.◆ Run financial meetings with operational leaders to mitigate risks and develop opportunities in budgeting and forecasting.

Forecasting and budgeting 100M in operational expenses.◆ Forecasting and budgeting 350M in revenues.◆ Run financial meetings with operational leaders to mitigate risks and develop opportunities in budgeting and forecasting.◆ Develop communications and relationships between Finance, Operations, and Supporting departments in order to achieve department/company-wide goals (By learning what other departments do in relation to finance and bridging the language barriers between them to get higher quality/value information to use and know how to explain the data back to Operations so the definition between Finance and Ops can be better utilized).◆ Research, follow up, and critical thinking to bring best practices (Through greater understanding of the processes taking place within finance and abroad in the organization I have been able to improve efficiencies and quality of data so greater processing of information can take place while also reducing time on manual processes).◆ Leverage Excel and Other Database tools to provide a wide variety of reports in order to pivot or configure into relevant data for analysis by end users (upper, middle, lower mgmt).◆ Providing data analysis and insight on various metrics in relation to Operational Expenses.◆ Tracking and Analyzing human resource expenses by person, 800 Full-time employees.◆ Tackling various fire drills (short-term high need issues) and miscellaneous projects◆ Working with Operations in order to make sure software implementation contracts are being completed and the estimated revenue (backlog revenue) is in line with actual revenue results. Revenue analysis is also done to make sure high dollar contracts, with large backlog amounts, are being provided the appropriate resource priority to ensure monthly and quarterly targets are achieved.

Analyze and review deferred revenue and unbilled reconciliations.◆ Prepare quarterly audit files and analyze revenue related reports◆ Assist with gathering documentation for internal and external audits.◆ Continual improvement of the revenue accounting function by analyzing, developing, implementing accounting policies and procedures to gain efficiencies in processes.◆ Reviews/coordinates new and existing contracts to ensure proper revenue recognition and accounting of revenue based on GAAP policy and procedures.◆ Manage meetings and coordinate activities with the Manager of Revenue Accounting, Account Management, and Project Management to analyze activities impacting different revenue types.◆ Troubleshoot, research, and problem solve through various issues and processes to ensure accurate, efficient, and effective reporting of revenue.◆ Create macros and reports to increase efficiency and utilization of database information for relevant use.◆ Strong critical thinking for research and communication of issues/processes between various departments.◆ Translating problems between various parts of the organization, bridging job specific jargon, to achieve prompt resolution.◆ Coordinate meetings with the Revenue Accounting team to implement new tasks/processes into the current workflow, emphasis on how to reduce errors, and manual labor tasks into a more automated system.

Omaha, Ne, Us

Strong understanding of financial reporting and month end close process (journal entries & reconciliations).◆ Provided analytical analysis of financial statements, to ensure accurate budget vs. actual figures.◆ Took over a position with high turnover and brought all outstanding reconciling items up to date.◆ Worked with the regional hospitals administrators to ensure accurate reporting of general ledger activity, as well as solve problems and implement new processes to bring them in line with the overall system.◆ Completed numerous projects to integrate regional hospitals to system standards, bringing greater consistency throughout the organization.◆ Set up and ran meetings to solve issues, improve processes, and create greater integration between Accounting and the various departments across the organization.◆ Work with the CEO & business partners of the Joint ventures to ensure accurate financial statements and provide assistance with the budgeting process.◆ Oversaw all Finance and other ancillary activities in setting up and operation of joint ventures, through in-depth collaboration with the CEO including contractual arrangement, charge-master revenue mapping between used services and corresponding charge-master equivalent for billing purposes, forecasting, budgeting, BS/IS/CF roll-forward auditing, and point person for all other related setup and operational duties.◆ Brought efficiency and money savings to the Accounting department by initiating a system to make the department paperless when doing reconciliations & journal entries.◆ Monthly entry experience with Cash, AR, Investments, Accruals, Revenues, Expenses, Affiliates, Net assets.◆ Reconciled Hospital's Cash, AR, ST-LT Debt, Inventory, Sales & Use tax, Prepaids, Joint Ventures, & other misc accounts.◆ Worked with the Billing office to integrate a new patient billing system (Sorian) to meet the needs of Accounting on the back-end.

Omaha, Ne, Us

Work well with a teamStrong math skillsAbility to communicate clearly and effectivelyPrepare and deliver IV infusion bags in life threatening situations under strict time requirements.Breakdown and prioritize daily operations to meet critical & non critical needs.

Bachelors Of Science, Business Administration; Business Finance

Bachelors Or Science Computer Information Systems, Web Technologies