Janis Vega

Finance Manager @ChenMed

Miami, FL, US
EMAILS
j••••••••@chenmed.com
MOBILE NUMBERS
+17•••••••54

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WORK HISTORY

Feb 2022 — Present

Finance Manager @ChenMed

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US

Supports regional/market finance leadership to identify, align and execute on opportunities to improve business performance and meet or beat plan by effective communications and alignment with all key stakeholders, including central financial and business teams. Sustains ownership and accountability over Operating Expenses (Clinical and non-Clinical) with Regional/Market/Center dyad leadership by analyzing and controlling operating expenses within the market (including identification and execution of opportunities to drive to a more efficient cost structure). Participates in rollout and ongoing administration of ChenMed’s Shared Success Plan (SSP), including coaching of market/center-level dyad teams to identify performance improvement opportunities, execute those opportunities and measure the outcomes/impact of actions taken. Analyzes and explains emerging results, as well as forecasting the impact of those results on future periods (including identification and execution of actions to improve those results). Collaborates with regional finance personnel and COE partners to validate, drive and execute key medical cost initiatives to “bend the cost curve.” Exercises capital discipline regarding operating costs in the region and markets within that region. Develops trend reports to analyze revenue, medical cost, and operating expensesDevelops in-depth financial, variance, and trending analysis for key profitability drivers and metrics, with focus on presentation to management. Interprets results and articulates actionable recommendations that maximize profitability and ensure financial targets are achieved. Manages and directs the efforts of his/her team and is responsible for hiring, training, coaching, disciplining, managing performance, developing and engaging personnel, in order to maintain a skilled and productive workforce to meet or exceed ChenMed’s business goals.

EDUCATION

N/A

Florida International University

Master's degree

N/A

Florida International University

Bachelor's degree

SKILLS

Financial ReportingBudgetsFinanceVariance AnalysisMicrosoft OfficeFinancial AnalysisHyperion EnterpriseAccountingGeneral LedgerAuditingFinancial StatementsForecastingPeoplesoftAccount ReconciliationProcess ImprovementRevenue AnalysisTrainingMicrosoft ExcelSarbanes-Oxley ActEssbasePayroll

ABOUT JANIS VEGA

Experienced Financial Planning and Analysis manager with a demonstrated history of…

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