John Ross
Photographer & Providing a Quarterly Financial Planning Model
- Role
- Dynamic Financial Planning, Principal at Dynamic Financial Services Group
- Location
- Madison, WI, US
- LinkedIn followers
- 500 followers
About John Ross
If you rely on a once a year budget for your financial plan, you are flirting with…
Experience
Dynamic Financial Planning, Principal
Dynamic Financial Services Group
Jan 2011 — Present · Neenah, WI, US
Your once a year financial plan flowing out of the budgeting process means financial disaster as the pace of change accelerates. With a rolling quarterly forecast, you can update your financial plan every three months, more often if needed. Your budget based financial plan is based on thousands of assumptions, which mean the error rate is compounded such that your probability of hitting the budget is very low. When you create a rolling forecast, summary financial information is used. The assumptions are key demand indicators and key expense drivers. You have a much simpler but far more precise financial forecast. The You Tube channel \"Rolling Forecasts\" has more detailed info. You can pick up your satisfaction guaranteed model at RollingForecastNow.comA rolling forecast will work for your business. How do I know? I led the transition to a rolling forecast at a $billion health care system and transitioned nearly two dozen community hospitals to an Excel based rolling forecast tool.
Education
University of Michigan - Stephen M. Ross School of Business
MBA, Finance
1978 — 1981
Andrews University
Bachlor of Arts, Business
1971 — 1976
Skills
- Senior Housing
- Hospital Merger & Acquisition (M & a)
- Physician Joint Ventures
- Microsoft Office
- Revenue Cycle
- Solution Implementation
- Physician Clinic Operations
- Management
- Team Building
- Emr
- Managed Care
- Physician Recruitment
- Hospitals
- Retirement Homes
- Analysis
- Medicaid
- Healthcare Industry
- Lean Principle Application to Healthcare
- Healthcare
- Managed Care Contracting
- Leadership
- Business Planning
- Process Improvement
- Governance
- Healthcare Information Technology
- Capital Projects
- Union Negotiations
- Budgets
- Physicians
- Strategy
- Physician Relations
- Reference Lab Operations
- Skilled Nusrsing Facility Finance
- Negotiation
- Ehr
- Crititcal Access Hospital Operations
- Medicare
- Healthcare Consulting
- Facilities Management
- IT System Implementation
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