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Finance Manager @Cook Children's Health Care System
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WORK HISTORY
Finance Manager @Cook Children's Health Care System
Work with the leadership team to establish the annual budgets • Work with the leadership team on strategic planning • Prepare volume, productivity, revenue and medical expense models • Prepare executive summary and walk forwards • Prepare monthly KPI operational dashboard • Perform monthly detailed variance analysis • Perform monthly MD & A • Assist with special projects for upper management such as process improvements and reporting • Developed forecasting models to examine company’s projected results based on key performance indicators, revenue, medical cost and SG & A • Generate monthly and quarterly reports for senior management • Develop ad hoc SQL reports for various departments
SKILLS
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