• Directs research, discovery, collection and interpretation of business requirements• Participates in the development and review of processes and procedures, workflow analytics and reporting• Provides consultation to clients on business designs, problem solving and business analysis to support project management• Develops and maintains all applicable policy and procedure documentation• Independently obtains and identifies the business requirements needed to carry out and improve applicable business processes• Provides expertise and problem solving for clients and technology teams throughout the business analysis process• Translates business needs, process and procedures by partnering with applicable experts and business stakeholders to determine and articulate needs• Communicate with stakeholders and technology teams on moderately complex business requirements, provides gap analysis and facilities future business process modeling for clients

• Lead and manage cross-functional projects from initiation to completion, ensuring adherence to timelines and budgets• Analyze financial data to provide insights and recommendations for improving operational efficiency• Utilize data analysis techniques to identify trends and patterns, informing strategic business decisions• Facilitate clear and effective communication with clients to address inquiries and provide updates on project status• Leading Project Manager, as the subject matter expert, in the design and implementation of system and process improvements, maintaining the integrity and security of sensitive information involving funds and patient data. A complex and multi-disciplinary project requiring support and integration between IT, Finance, and internal and external customers• Key member of task force leading the transition between major banking systems, for multiple entities with individual unique differences and complexities• Create and implement intricate dashboards and reports that are used during the efficient transfer while building analytics and reports that will be used as dynamic scorecards to track success• Assist with Corporate FP&A• Prepare intricate and pristine financial reports for management review

• Position promotion from non-exempt to exempt• Overseeing daily cash position and providing cash flow reporting to management• Reconciling and resolving discrepancies with cash/credit transactions• Manage ACH through coordination and set-up with various banks, government and non-government entities• Manage ERA files—request, set-up, process and long-term historical and secure storage• Implement process improvements to enhance efficiency and corporate-wide productivity• Provide recommendations for cash flow optimization• Serve as a liaison with Finance and IT, resolving any interfacing issues, system upgrades and daily processing issues involving EDI

• Proactively analyze cash and credit transactions for accuracy and compliance• Balance daily deposits with bank accounts for multiple entities, average $4mm each• Support internal and external audits, prepare trend analysis• Provide analytical and technical support ensuring electronic payment information is recorded accurately through setup, install, testing, and implementation• Provide detailed job specific training• Develop standard of work processes (SOPs)

• Approved, by Park Nicollet, part-time (nights and weekends) contract position with a licensed 501c organization• Oversee compliance with gaming regulations and laws• Develop and implement policies and procedures related to gaming compliance• Conduct regular audits to ensure adherence to compliance standards• Collaborate with regulatory agencies and authorities as needed• Investigate and resolve any compliance issues or violations• Keep detailed records and documentation related to gaming compliance• Monitor and report on gaming compliance activities• Train staff on gaming compliance requirements • Recommend and implement improvements to enhance gaming compliance practices• Negotiate leases with premise owners• Prepare and file monthly state tax returns, and organizational financial statements• Reconcile bank statement—deposits and charitable donations• Assist with budgeting and planning process and reporting• Present detailed financial reports and outlook to board members

Oversee daily operations of assisted living building designed for memeory care. Worked with budgets, completed weekly and monthly reports for accounts receivable and payable. Wrote and revised policies and procedure. Staffing--hiring, training, and terminations, HR duties including payroll.

Provided information and tours of facility to prospective clients. Kept in contact with area hospital social workers for bed availablity to SNF. Completed all admission paperwork with clients and their families. Prepared monthly and yearly reports.