Jason John
- Role
- Supervisor, Corporate Finance at Northwell Health
- Location
- New Hyde Park, NY, US
- LinkedIn followers
- 500 followers
About Jason John
Experienced Senior Financial Analyst skilled in Portfolio Optimization, Financial…
Experience
Supervisor, Corporate Finance
Dec 2020 — Present
Designed monthly forecasting process to replace the former yearly process for 15 sites in the $121M ambulatory portfolio by using PeopleSoft data to formulate customizable Excel forecasting templates, saving ~2% in overall margin costs • Constructed budgets for all 15 sites using new forecasting process and garnered senior leadership approval, using forecast insights to support leadership with business decisions to better understand financial impact from factors such as layoffs • Reduced budget creation process from 2 months to 1 and delivered forecast presentations to leadership to optimize FEMA funding allocations and evaluate financial standing of individual sites • Ensure consistent development of 2 direct reports through training, performance reviews, and daily guidance • Created and implemented monthly forecasting procedures for the team in order to understand financial impacts to the sites • Oversees and prepares yearly budget documents for entire portfolio which is presented leadership • Presents monthly and yearly financial reports to leadership to evaluate site discrepancies and overall financial standing
Skills
- Management
- Microsoft Excel
- Teamwork
- Leadership
- Powerpoint
- Event Planning
- Marketing
- Microsoft Office
- Time Management
- Marketing Strategy
- Microsoft Word
- Customer Service
- Microsoft Powerpoint
- Public Speaking
- Social Networking
- Research
- Social Media
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