Alexander Staton
Denton
Summary
With over 13 years of managing Healthcare FP&A, and 5 years of leading AR/AP with joint venture clients, I specialize in Financial Reporting and Presentation, Growth Analytics, Budgeting/Forecasting/Consolidations, KPI development and management, and risk management. I have a high degree of experience in financial technologies and financial education providing training to finance teams and operations over my career.
Overview
14
14
years of professional experience
Work History
Sr. Director of Financial Planning & Analysis
Fresenius Medical Care – Products and Distribution
11.2022 - Current
- Consolidation of multiple management & productions units with ~$2Billion in Revenue
- FP&A liaison for transition of software from Hyperion to SAP Business Warehouse and planning software to Anaplan
- Including development and education
- Budgeting and Forecasting for all US based products related to dialysis and critical care ventures, including management walks, bridges, and financial presentations
- Reworked the KPI reporting for US operations to align with global products to enhance top-down strategy and reviews for product sustainability and comparison
- Directed monthly/quarterly business reviews with actionable insights
- Lead cross-functional teams in strategic analysis and launching of new products in the US Market
- Assist in pricing strategies with external clients, contracts, and LRPP analysis
Sr. Director/Manager of FP&A performance Management
Fresenius Medical Care – Clinical Operations
02.2011 - 11.2022
- Global development lead/chair on SAP Analytics Cloud Reporting platform with a user base of 5,000+
- Evaluation and selection of next gen reporting tools for analysis and reporting, incl
- PowerBI, Tableau, SAP Lumira, SAP cloud, Webi, and other home-grown custom applications
- Financial liaison to our international departments in Europe, Latin America, and Asia/Pacific
- Partnered with technologies team to determine costs and system implementations to determine scale and scope of future state reporting platforms
- Training and Education
- Lead the reporting branch responsible for automated distribution of 10,000+ individual financial reports to company managers
- Extensive model development and automation related to P&L reporting, analysis, profitability and cash flow models, budgeting and forecasting, and Ad Hoc Projects as requested related to all Fresenius Divisions
- SME for company KPI calculations, growth
- Established an onboarding and training process and encyclopedia for developing financial acumen in our operations and FP&A departments
- Development and redesigning of multiple FP&A processes/functions, both new and existing, to create more efficient and effective procedures under new modeling methodology
- Created a company standard financial operations portal and process allowing instant and seamless access for our 4,000+ operators & Executive to get any financial metrics/reports on demand and instantly
Education
Master of Business Administration (MBA) -
University of North Texas
05.2010
Bachelor of Science in Finance (BBA) -
University of North Texas
05.2005
Skills
- Financial Modeling
- Strategic Planning
- Revenue Forecasting
- Business Consolidations
- Financial Reporting
Accomplishments
- Global Self-Service Reporting, Lead the workstream as Project Manager and Lead creator on rolling out 10+ self-serve reports on a global platform (SAC) for 6,000+ users.
- Redefining of Growth Analytics, Lead in the redefinition of growth analysis for our organization, including Organic Growth, Same-store growth, market and modality penetration, and per-day volume analysis.
- Integration of New ERP and Planning Models
- Operational Education, Developed an encyclopedia of educational material for field operations to bring them up to required levels of financial understanding to improve efficiency and costs.
Personal Information
Title: Sr. Director
Timeline
Sr. Director of Financial Planning & Analysis
Fresenius Medical Care – Products and Distribution
11.2022 - Current
Sr. Director/Manager of FP&A performance Management
Fresenius Medical Care – Clinical Operations
02.2011 - 11.2022
Bachelor of Science in Finance (BBA) -
University of North Texas
Master of Business Administration (MBA) -
University of North Texas
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