Sean O'Donnell Email & Phone Number

Mandeville, La, Us

Greater New Orleans Region

Greater New Orleans Area

Assurance Recovery Monitoring is a service that works with individuals to provide effective monitoring solutions to support sobriety and recovery. We monitor compliance with treatment discharge plans - including meeting attendance, group and individual counseling, as well as abstinence via random drug screens. We provide all parties involved with increased support and knowledge and provide an individual a reliable way to demonstrate their sobriety and recovery.BrainCoreNOLA is a neurofeedback provider- a drugless, non-invasive approach to symptoms associated with brain wave dysregulation such as ADHD, PTSD, Anxiety, Depression, concussion.

New Orleans, Louisiana, United States

CADA is a non-profit organization that seeks to empower community members to build a safe and healthy future through prevention, treatment and recovery support services that foster resilience and well-being.The CFAO position is responsible for all accounting, budgeting, A/P, A/R, financial statement preparation, Federal grant reporting, payroll processing and benefit administration.

Greater New Orleans Area

Direct report to CFO of nationally recognized museum and #1 ranked tourist attraction in New Orleans with annual revenues of $70 million from multiple revenue streams, including donations, memberships, ticket sales, travel and conference sales, facility rental income, food and beverage sales, parking, and gift shop.Responsible for creation of annual budget and monthly variance reporting, monthly accounting, month end close, financial report creation and distribution.Functions reporting directly to this position: financial accounting, payroll, accounts payable, accounts receivable, daily cash accounting and deposit, purchasing.

Phoenix, Arizona Area

Direct report to CEO of 64 bed orthopedic surgical hospital with annual net revenues of $55 million- Report monthly financial results to the hospital’s Board of Directors and Medical Executive Committee- Responsible for creating and monitoring annual operating budget, variance analysis, and monthly staffing reviews with department leadership to identify cost savings - Responsible for timely month end close process, providing revenue and expense accruals to accounting staff and ensuring cash account and deposit reconciliations- Oversee multiple operational areas including materials management, patient access (scheduling), insurance verification, billing and collecting, accounts payable and case management- Initiated major strategic project to negotiate improved implant pricing from vendors with support of active surgeons- Direct the preparation of internal financial reports including work papers for annual financial audit and providing data to external consultants in preparation of annual Medicare cost report

Phoenix, Arizona Area

Series 7 & 66 licensed (lapsed)

Phoenix, Arizona Area

- Directed the activities of three workgroups - labor analysis, airline profitability analysis, and fleet analysis- Labor Analysis group provided financial and negotiation support to the Labor Relations department during contract negotiations with unionized workgroups (pilots, flight attendants, mechanics, ramp, customer service, dispatchers) as well as ad hoc analysis on compensation related issues as needed- Airline profitability group prepared detailed cost studies and analyses to show profitability of airline operations at the individual flight level, market level, hub level or system level using in-house created cost allocation system- Fleet analysis group provided continuous updates on economic matters related to the operations of the fleet of aircraft, monitored the fleet outlook and current delivery positions, provided analysis to support lease negotiations and provided ad hoc analysis to support ad hoc fleet related decisions- Directed team that provided analytical support and due diligence during merger of US Airways and America West, focusing on labor integration synergies, pro forma modeling of combined entity, and one-time merger expenses

Phoenix, Arizona Area

- Managed creation of capital budget for America West Airlines- Managed team of analysts that review and support decision-making and tracking of all airline capital expenditures, detailing project costs, cash flow and adequate return

Phoenix, Arizona Area

- Managed team of analysts providing financial analytical support during collective bargaining with all labor groups – pilots, flight attendants, stock clerks, dispatcher, mechanics, customer service agents- Managed team of analysts providing future outlook for the airline’s fleet - size and aircraft complement, supporting lease negotiations and lease returns, and aircraft acquisition and negotiation analysis

Phoenix, Arizona Area

- Operational performance data gathering and reporting, preparation and improved automation of weekly growth plan deck, created graphical illustration of hangar plan used by maintenance scheduling, provided support of FAA action plan for headcount verification, provide cost analyses of aircraft lease returns - Support management in pilot contract negotiations by analyzing cost effect of contractual changes, supported lease re-negotiations during ATSB loan process

Greater Denver Area

- Reporting to Chief Financial Officer of a management company for 15 skilled nursing facilities. - Perform operational analyses, budgeting, and ad-hoc financial reporting.- Perform due diligence and acquisition analysis on prospective facility purchases, coordinate loan closing on new acquisition and refinancing of $23 million loan, and foster banking relationships.- Supervise the payroll department processing of semimonthly payroll for 800 employees at eight facilities.

Greater Denver Area

- Developed and monitored the $80 million annual budget, performed costing and profitability studies.- Prepared reports analyzing budgeted, actual, and historic activities and ventures and made presentations detailing financial performance to Division Heads, Faculty, and Senior Management.- Responsible for all pre- and post-award administration and accounting of federal grants and contracts, including proposal review and budget verification, and the establishment of grant budgets.- Performed monthly grant A/R and A/P, monitoring actual expenditures, and preparing monthly and annual financial status reports.

Greater Denver Area

- Resolved assets through liquidation techniques such as repossessions, judgments, foreclosures, writeoffs, and compromises based on financial statement analysis to maximize the overall recovery of the asset.- Evaluate and review bids, proposals, and quotations based on competitive price analysis, offerors' technical capabilities, financial stability, past performance, and current ability to perform.

Bachelor Of Business Administration (Bba)

Ms, Finance

Activities and Societies: Beta Gamma Sigma

Diploma