Role transformed over the year from being involved in close processes, budgeting, and forecasting for Patient Recovery to full consolidation of Patient Monitoring and Recovery ($2.6B in revenue). Consolidated and managed PMR forecasts (including latest thinking, quarterly forecasts, budget, and strat plan) Consolidated and presented to senior leadership for Monthly Financial ReviewsCoordinated cost roll activitiesManaged Patient Recovery Financial Analyst for 8 monthsCreated and established processes and templates for PMR forecasting, budgeting, LTs, LBEs, and MFRs that led to improved ability to explain results/forecasts to management Worked on multiple restructuring projectsAssisted with Patient Recovery divestiture modelPerformed deep dive margin analysis

Performed monthly close & forecast processes, performed various budget processes, managed and reconciled balance sheet accounts, ad-hoc reporting, new product modeling, and presentation of resultsBudgeted & Forecasted full business P&L (revenue, margin, OPC, OPEX, headcount, new products)Created models for new products and commercial investment which led to approval of project spendPresented during monthly financial reviews with senior management and during QBRs with internal marketing and sales leadership teamsWorked on restructuring initiativesSupported Extended Care sales channel organization which was newly createdReconciled and managed accruals for commissions, group and distributor fees, distributor chargebacks, warranty reserve, capital equipment, royalties, property taxes, and capitated spend programTrained new financial analyst

Prepared/analyzed monthly P&L's, Sales and Standard Margin, Dayrates, and other reportsAssisted in development of budgets for item volumes and sales, department expenses and headcountAnalyzed and provided financial information in support of capital projectsPrepared daily sales reportsReconciled balance sheet accountsPerformed margin enhancement analysisAd-hoc reporting

Performed monthly close & forecast process, reconciled several high profile balance sheet accounts, prepared weekly sales reports, ad-hoc reportingTracked and reported monthly cost reduction efforts totaling $43M annually to ensure targets were met Analyzed and reported monthly spending for 15 departmentsUtilized SpreadSheet Server software to rework monthly close files which led to higher efficiency and shortened the monthly close processTrained the data integrity group on the process of loading and maintaining standard costs in our system

Prepared various tax returnsPerformed quarterly tax analysis, compilations and reviews