Vice President Finance
CurrentVitalant is one of the nation’s largest nonprofit blood and biotherapies healthcare organizations, providing hospitals and patients across the U.S. a safe blood supply. We have a network of about 115 donation centers across the U.S. and host approximately 60,000 blood drives annually. Vitalant provides blood and special services to patients in about 900 hospitals across the U.S. – millions of people depend on blood donations from our generous volunteer donors.Responsibilities include oversight and leadership of the following functions:• Financial Planning & Analysis (15 Team Members) – Developed and provide annual budgets, quarterly forecasts, delivered a long rang plan that is aligned with the overall strategic plan of the organization, created costing and ROI models, provide analytical support which identifies trends, risks, and opportunities for the organization• Business Intelligence, Reporting & Analytics (8 Team Members) – Source of Truth for all Enterprise Operational Reporting & KPIs, managed through PowerBI, providing transparency, and driving accountability; implementing ML/AI to develop predictive forecasts and indicators to improve operations and accuracy of financial forecasts.• Financial Systems (1 Team Member) – Administers and creates all financial reporting, budgets, forecasts, in our Financial Planning Platform• Treasury – Established a treasury function to enhance cash management and continued enhancing investment optimization. Developed Cashflow forecasts, metrics and analysis to support project planning and cash management; Maintain relationships with our banking and Investment advisors; Managed RFP process for Investment banking services; perform all debt covenant reporting requirements and manage revolving credit agreements.• Finance & Investment Committee and Board of Trustee Reporting