This hands-on Director of Finance with a bachelor’s degree in Business Administration and an MBA has extensive experience in the finance function. Expertise includes managing the full-cycle accounting experience such as month-end close, reconciliations, budgeting & forecasting, variance analysis, consolidations, intercompany transactions and accruals. Industry experience includes health care. Systems experience includes Lawson, Sage-Intact, Hyperion Essbase, Paylocity, HBO Trendstar Decision Support System, PowerBI, Tableau and Excel.

Additional qualifications include:

• Performed reconciliations, journal entries and accruals
• Managed month-end close including reporting on all hospital statistics, revenue accruals on in-house patients, expense accruals, financial statement dissemination and variance reporting
• Managed provider, sales, operations and management staff bonus calculations, accruals and payments
• Oversaw month-end close, variance analysis and write-up for monthly operating reviews (MORs)
• Modeled financial proformas for new and existing business contracts including creating provider staffing models and volume/revenue projections for various surgical/non-surgical procedures and insurance payers
• Participated in month-end review and variance report-out
• Streamlined, standardized and automated processes for month-end closing, financial reporting, forecasting and budgeting in several organizations that improved turn-around time by 20%
• Calculated, accrued and paid out monthly RVU-based Provider bonuses
• Managed, trained and mentored a Senior Accountant and Accounts Payable Specialist
• Managed client subsidy reconciliations and related billing and collections including facilitating client calls with Hospital CFOs