Manager, Finance, Dallas, TX - May 2, 2016
Manage revenue and sales forecasting for pharmacy, orthopedics and cardiology business units totaling $32 billion in annual member (hospital) purchases resulting in $415 million in admin fee revenue. Conduct routine annual budget preparation and support to senior leadership team in advance of yearly presentation to Sr. level executive and board of directors. Additionally, support financial forecast for VHA/Novation subsidiary - aptitudeTM (Novation’s online supply purchasing portal) and Apexus 340B pharmacy management. Headed company-wide development of corporate goals in support of annual management incentive payout (MIP), rewarding excellence payout and long term executive incentive payout (LTEIP).