Finance Director, Hyperion, Smartview, Essbase, Healthcare
Resume:
YASMIN HAKIM, MBA
Windermere, FL
*********@*****.***
SUMMARY
Finance, Operations and Administration Executive with more than 25 years of successful leadership experience tackling challenging issues, primarily in the Healthcare Industry. Hands on, high energy professional with deep technical expertise and management responsibility for as much as $3 Billion in revenue. Seeking a leadership role where I can leverage my experience, knowledge and skills to add value, stability and success to a growing organization.
PROFESSIONAL EXPERIENCE
Diamond Resorts, Orlando, FL 2019
An International leader in hospitality and vacation ownership with 379 vacation destinations in 35 countries around the world.
Contractor - Supported a new Executive FP&A team during their transition into the company. Keeping them afloat with demanding priorities while building standardized reports, improving processes and train a new team of 5 Finance individuals.
Supported the Month End Close process providing Financials and Variance Analysis to the Executive team.
Monitored and Forecasted G&A for 30 departments.
Built Financial Reports using Hyperion’s Smartiview/Essbase technology.
Worked with Consultants to test the Hyperion Planning budget system.
PerformSpecialty, LLC, Orlando, FL 2014-2018
PerformSpecialty is a full-service specialty pharmacy and division of PerformRx PBM, a fully owned subsidiary of the AmeriHealth Caritas Family of Companies.
Director of Finance and Administration - Successful start-up and launch of pharmacy led to a full time position.
Oversight of PerformSpecialty’s financial operations of $290M in annual revenue.
Built Finance department and Administrative team from the beginning stages of start-up to operational state.
Led financial, administrative and onboarding functions, while contributing to the strategic direction of the organization.
Reported operational metrics daily and financials monthly.
Prepared annual budget and quarterly forecasts.
Collaborated with corporate CFO to consolidate lines of business.
SpecialtyRx Consultants, LLC, Orlando, FL 2013-2014
SpecialtyRx Consulting group was established to assist major health plans in building specialty pharmacies in-house. This initiative led to a successful start-up building the Specialty Pharmacy operation for PerformRx PBM.
Senior Consultant
Launched new Specialty Pharmacy division of AmeriHealth Caritas with less than a year to build a facility, structure the team and attain appropriate licensure with the state board of pharmacies and Medicaid agencies.
Palm Partners, LLC, Delray Beach, FL 2013
Palm Partners treatment centers provide innovative and consistent drug and alcohol treatment programs focused on behavioral, medical and holistic health and customized aftercare.
Financial Planning and Analysis Contractor
Explored growth opportunities for Palm Partners.
Integrated new acquisitions, while building the infrastructure necessary to streamline systems, processes and procedures.
Led system migration to a “cloud” based technology suite while implementing new GL, AP, AR and Planning software tools.
Starwood Hotels and Resorts, Worldwide Inc., Orlando, FL 2012
One of the world’s largest hotel companies which owns, operates, franchises and manages hotels, resorts, spas, residences and vacation ownership properties under nine brand names.
Financial Consultant
Supported project enhancements related to properties in Mexico, including: audits, reconciliations, VAT analysis, exchange rate calculation and transfer pricing between various legal entities.
Magellan Health Services, NASDQ:MGLN, Orlando, FL 1992-2011
A leading specialty health care management organization, managing behavioral health, radiology and specialty pharmaceuticals for government agencies, health plans and corporations producing approximately $3.0B in revenue.
Sr. Finance Director, Corporate Reporting, Orlando, FL (2009-2011); Reported directly to the Chief of Staff to the President and CFO of Magellan Health Services. Led the financial enterprise reporting for Magellan segments including Behavioral Health (Health Plan, Public Sector and Employer Solutions Group) as well as Radiology and Specialty Pharmacy divisions.
Published Financials to the CEO, CFO, COFO and President of Magellan Health Services.
Produced Consolidated Corporate Reporting for the BOD Presentations, as well as, ad hoc requests as needed to executives.
Led the company in the conversion of all Strategic Business Units to Oracle’s Hyperion based reporting tools.
Supported all SBU’s in their budget, forecast and operational reporting packages.
Directed operational process improvement, budget, strategic planning and reporting.
Maintained focus on business process and operational excellence in support of organizational goals.
Finance Director, Orlando, FL (2007-2009); Reported to the VP of Finance for ICORE Healthcare, $290M Specialty Pharmacy and Oncology management division of Magellan Health Services.
Integrated newly acquired entity into the corporate structure, requiring the ability to work within a large organization, cross functionally, pulling together diverse resources to accomplish a shared vision.
Established a new finance department in Orlando. Created staffing, structure, discipline, data integrity, systems integration and reporting capabilities.
Led the monthly close process, production and publication of monthly financial statements, variance analysis, operations packages as well as divisional budget and forecast ownership.
Created monthly reporting package and ad hoc capabilities to identify key performance drivers.
Managed GL, AP, AR, internal audit, budgeting financial analysis, Business Units P&L’s, and strategic planning.
Aligned resources, adjusted workflows and reporting structures to maximize outcomes.
Director of Business Operations Reporting Team, Indianapolis, IN (2004-2007); Directly reported to the COFO, Chief Operations Finance Officer, and led the companies’ production of reports for all business segments including: Health Plan, Public Sector, Employer Solutions, Specialty Products Group and Radiology.
Provided essential reports to the CEO, COO, CFO and COFO including:
Board of Director Presentations.
Top Account Contract Profit & Loss Statements.
Global reconciliation of the company’s actual, budgeted and forecasted results.
Led Hyperion Application Manager duties including:
Developed and maintained databases for financial and statistical reporting by merging multiple systems data.
Automated and standardized the company’s reporting structure in order to centralize and consolidate reports from multiple source systems into one database.
Continued enhancement and refinement of analytic tools to support Finance and Operations’ leadership.
Ignited Growth, aiding in the expansion of new product lines:
Provided meaningful and relevant data to support and expedite underwriting initiatives.
Collaborated with other departments to develop new organizational, reporting and account structure to meet company objectives.
Integrated newly acquired Radiology division into the corporate consolidated financials.
Monitored and drove results through the production of accurate and timely financials in order to maximize earnings.
Finance Director, Indianapolis, IN (1998-2003); Reported to the VP of Finance for the West Division and managed the operations of the Divisional Finance Department.
Managed budget, forecasts, GL accounting, reporting, corporate projects and audits.
Acted as operations liaison between corporate management, divisional accounting staff and 9 Regional Service Center Presidents within the Division.
Led consolidation of two divisional accounting departments, increasing revenue by $125M while streamlining financial reporting and operations.
Assisted in the implementation of new GL system.
Assisted in the sale of Merit Behavioral Health and the merger with 3 large competitors that developed into Magellan Health Services (January 1998).
Finance Manager, Indianapolis, IN (1995-1997)
Supervised and trained Accounting Department in the Central Regional Office.
Produced all monthly financial statements, forecasting reports and statistics for 5 Regional Service Centers.
Oversaw monthly close by managing staff and communicating with the corporate and area offices.
Presented cash forecasts, monthly aging and quarterly financial forecast items to upper management.
Negotiated office leases, reviewed accounts payable, tested and developed reports for our claims system task force.
1992-1994 – Various progressive Finance positions within Magellan.
TECHNICAL SKILLS
Hyperion Analytic Administrative Services
Hyperion Reporting (Workspace & Report Studio)
Hyperion Smartview/Essbase
Hyperion Planning
Oracle Peoplesoft Financials, PeopleTools, nVision Reporting
CPR+ Pharmacy System
Proficient in Excel, Word and PowerPoint
EDUCATION
Rollins College, Winter Park, FL
Key Executive MBA (May 2013)
Butler University, Indianapolis, IN
Bachelor of Science in the College of Business Administration
Major: Finance
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