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Aug, 2023 – Mar, 2026 • 2 yrs 8 mos - Contract
Owned annual budgeting and rolling 12-month forecasts for the Care Management Cost Optimization Project ($22M) in
Adaptive Planning and Excel VBA, stress-testing cost assumptions under HIPAA-aligned controls and improving plan
accuracy by 12%.
• Formulated 3-statement financial models (P&L, BS, CF) for the Medication Supply Assurance Program across $140M in
annual distribution volume in NetSuite and Excel, informing long-range capital allocation and pricing decisions.
• Executed monthly budget vs. actuals and variance analysis for the Medical Segment Profitability Review, reconciling 14
product categories in MS Access and SQL and reducing unexplained P&L variances by 17%.
• Projected $60M in accounts receivable for the Specialty Pharma Working Capital Initiative using Excel macros and SQL,
improving cash-cycle visibility by 22% and shortening DSO through proactive collections forecasting.
• Consolidated P&L statements across 11 business lines for the Home Solutions Review under US GAAP, realigning cost
allocations and supporting an 8% profitability improvement through overhead reallocation, results packaged into a CFO-ready
PowerPoint deck for the quarterly board review.
• Designed OPEX tracking dashboards for Clinical Operations Spending Transparency across 40 cost centers in Excel and
Power BI, raising planning accuracy by 15% and eliminating manual data pulls for the monthly leadership reporting cycle
Aug, 2023 – Mar, 2026 • 2 yrs 8 mos - Contract
Owned annual budgeting and rolling 12-month forecasts for the Care Management Cost Optimization Project ($22M) in
Adaptive Planning and Excel VBA, stress-testing cost assumptions under HIPAA-aligned controls and improving plan
accuracy by 12%.
• Formulated 3-statement financial models (P&L, BS, CF) for the Medication Supply Assurance Program across $140M in
annual distribution volume in NetSuite and Excel, informing long-range capital allocation and pricing decisions.
• Executed monthly budget vs. actuals and variance analysis for the Medical Segment Profitability Review, reconciling 14
product categories in MS Access and SQL and reducing unexplained P&L variances by 17%.
• Projected $60M in accounts receivable for the Specialty Pharma Working Capital Initiative using Excel macros and SQL,
improving cash-cycle visibility by 22% and shortening DSO through proactive collections forecasting.
• Consolidated P&L statements across 11 business lines for the Home Solutions Review under US GAAP, realigning cost
allocations and supporting an 8% profitability improvement through overhead reallocation, results packaged into a CFO-ready
PowerPoint deck for the quarterly board review.
• Designed OPEX tracking dashboards for Clinical Operations Spending Transparency across 40 cost centers in Excel and
Power BI, raising planning accuracy by 15% and eliminating manual data pulls for the monthly leadership reporting cycle
Degree: Masters • Aug, 2023 – May, 2025
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