Kevin Sheehan

Transitioning from full time to part time. Looking for roles like AP & AR Processer to a Financial Analyst. Will also consider Data entry given my high-speed & accurate typing. Previously streamlined, standardized, and automated processes for Month-End Closing, Financial Reporting, Forecasting and Budgeting in several organizations that improved turn-around time by 20%.

Trained operations managers in budgeting, financial reporting, and bi-weekly productivity culminating in a 20% reduction of premium labor through improved regulation of appropriate staffing levels. Reduced "over-90" day Client Hospital Subsidy AR from $10m to less than $1m substantially improving cash flow.

Excellent Staff

Management, Project Management, Budgeting/Forecasting, Presentation, and systems skills.

Senior Financial Analyst at SOUND PHYSICIANS (2023-07 – Present)

Co-owned by United Healthcare and Private Equity backed Summit Partners. Provider services organization with service lines of Anesthesia, Emergency Room, Hospital Medicine, Critical Care, Telemedicine and more.

• Produced New Business Proformas and Cash Flow Projections
• Produced Revenue by Payor and FTE projections, Breakeven, and Sensitivity Analysis
• Uploaded Excel Proformas into Workday Adaptive Insights financial software

Director of FP&A at SONAS HOME HEALTHCARE/SOLACE HEALTHCARE (2022-11 – 2023-06)

Equity-backed Pediatric Private Duty Nursing and In-home Therapy business lines with $250m in Net Revenue.

• Responsible for Annual Budget and periodic Forecasts
• Created individual and Consolidated Cash Flow Forecasting tools and process
• Month-end variance analysis of Revenue, Direct cost and SG&A variances with budget
• Provided direct support to four business-line CEO's & Lead CEO while reporting to Lead CFO
• Systems utilized include QuickBooks and Great Plains

Vice President of Accounting at PELVIC REHABILITATION MEDICINE (2022-07 – 2022-10)

Equity-backed Healthcare start-up operating at 13 locations nationally with $15m in Net Revenue.

• Responsible for Month-end close and Financial Statement production
• Accounts Payable including vendor trending for cash projection
• Travel and Expense Report processing in Concur and company credit card reconciliation
• Payroll processing including bi-monthly trend review and expense projection process
• Provider, Sales, Operations, and Management Staff Bonus calculations, accruals, and payments
• Treasury Management including cash forecasting and banking utilizing 20 bank accounts and LOC
• Managing, trained and mentored a Senior Accountant and Accounts Payable Specialist
• Systems utilization include Sage-Intacct (GL/AP), Paylocity, & Power BI (Revenue waterfalls)

Director of Finance at TEAMHEALTH ANESTHESIA (2013-04 – 2022-07)

Private equity backed by Blackstone. Hospital solution for Anesthesiology, ED, HM, and Post-acute Care services across 42 states. $500m Anesthesia Division Revenue, $10m EBITDA and 1,500 FTEs.

• Oversaw Month-end close, Variance analysis and write-up for Monthly Operating Reviews (MOR's)
• Supported Leadership by creating financial component contribution of Quarterly Business Reviews (QBR's)
• Coordinated and produced Annual Budget and periodic Forecasting processes
• Conducted Client Subsidy Reconciliation and related Billing and Collections including facilitating client calls with Hospital CFO's
• Modeled financial proformas for new and existing business contracts including creating provider staffing models and volume/revenue projections for various surgical/non-surgical procedures and insurance payers
• Converted Proformas to budgets and projections on all new business locations
• Facilitated financial component of organic growth start-ups and M&A site integrations
• Managed, trained, and mentored 2 Financial Analysts and 2 seasonal contract workers during the annual budget process
• Systems expertise required in Lawson GL, Hyperion Essbase (Smartview), and Microsoft Excel and PowerPoint

Director of Finance at SHERIDAN HEALTHCARE, INC. (2010-01 – 2013-04)

Envision Physician Services via Sheridan and EMCARE merger, owned by PE firm Hellman and Friedman, LLC. Hospital solution for multiple specialty services with over $1 billion in revenues.

• Led Budget Process for ALL specialty divisions including developing calendars, facilitating kick-off meetings with Management team, developed reports, scheduled meetings, facilitated cost reductions to reach targets
• Oversaw large provider inventive program inclusive of profit share, contractual and discretionary bonus calculations, accruals, and payouts
• Responsible for provider expense variance identification and facilitated monthly financial review meetings with Senior Management
• Managed, trained, and mentored 4 Financial Analysts and 3 seasonally employed contract analysts during annual budget cycle
• Systems utilized were Lawson GL and Excel templates and summaries for Budgeting
• Participated in systems conversion to Oracle's Hyperion Essbase budget and planning system

Sr Financial Analyst (at Corporate Headquarters) and Director of Finance at two of four hospitals at BROWARD HEALTH (1993-07 – 2010-01)

Tenth largest public healthcare systems in the nation comprised of 4 Acute Care Hospitals, 1 ASC, Home Health Agency and 20 physician practices/clinics with annual net revenue of $1 billion & 7,500 FTE's.

• Masters of Business Administration – Nova Southeastern University
• Bachelors of Science in Business Administration-Accounting Major – State University of New York at Buffalo