Summary
Overview
Work History
Education
Skills
Certification
Technical Summary
Timeline
Generic

LaDetric Hayes

Lilburn,GA

Summary

Nearly 25 years of experience in financial analysis, strategic planning, and risk management to drive the growth and profitability of an organization. Strong background in accounting and financial reporting, skilled in developing and implementing effective financial controls and processes to ensure accurate and timely reporting. A proven track record of optimizing financial performance through insightful analysis of key financial metrics, identifying trends, and providing actionable recommendations to senior leadership. Experienced in building strong relationships with internal and external stakeholders and collaborating cross-functionally to achieve organizational goals.

Overview

20
20
years of professional experience
1
1
Certification

Work History

Finance Manager

OptumInsight Formerly Known As Change Healthcare
05.2020 - Current
  • Lead close and forecast activities as primary finance partner for multiple revenue cycle management (RCM) products totaling approximately $60M in annual revenue.
  • Develop and analyze key metrics and drivers of financial performance on actual and forecast basis for purposes of budget, current forecast, and long-range plan by utilizing financial and enterprise systems (IBM Planning Analytics (TM1/PAX), Workday, SAP, and Oracle) to develop financial and staffing models and assist in consolidating, reporting, and forecasting.
  • Communicate results to executive leadership and key business stakeholders for strategic planning / decision support and operational reviews.
  • Suggest and drive process improvement initiatives related to any planning, reporting or analytic workstreams through automation or template report building (e.g., Client Level P&L initiative).
  • Support financial planning activities for transformation initiatives (enterprise-wide productivity enhancements) by building and creating financial models to determine ROI by project (e.g. Automation, Offshoring, Artificial Intelligence, Blockchain); partnering with Operations leaders to hold business accountable to stretch goals; having clear understanding of financial requirements (metrics, resources, and initiatives by sub-business unit level); and tracking associated results.
  • Perform special projects as assigned, such as modeling P&L impact of new ASC 606 guidance on revenue recognition.

Senior Financial Analyst

Change Healthcare Formerly Known As McKesson Corp
09.2011 - 05.2020
  • Performed financial modeling, financial statements analysis, decision modeling, and ad-hoc analysis to support strategic initiatives.
  • Analyzed and provided monthly commentary on variance drivers for SOX reporting purposes and executive presentations.
  • Supported full P&L, headcount, CAPEX (spend vs budget), and attrition forecasting.
  • Assisted capital reporting team in providing Senior Management with accurate and timely information in support of effective decision-making.
  • Communicated and advised Specialty Leadership and Finance Leadership on key metrics, business drivers/trends, and risks and opportunities.
  • Coordinated with Operational Leadership to develop monthly forecasts, annual budgets, and 3-year long range plans to help support challenging yet achievable results.
  • Partnered with Data Analytics team to develop dashboards that aggregated multiple data sources to be able to better analyze and visualize fully loaded onshore and offshore FTE costs.
  • Work with Sales and Operational Leadership to develop pricing models for new and existing clients to drive margin consistency and facilitate key stakeholder approval.
  • Reviewed customer contracts, understand and communicated financial impact of payment terms and other contractual details to ensure revenue recognition terms are appropriately reflected in forecast and budget.
  • Record revenue and expense accruals during month end close.

Commission Analyst II

McKesson Corporation
03.2007 - 09.2011
  • Calculated commission/incentive payments based on plan provisions and communicated compensation results, provided various compensation reporting, and oversaw relevant training to the Sales and management teams.
  • Served as first point of contact with Sales team regarding commissions calculations.
  • Drove process improvements and efficiencies while being able to meet monthly close schedules.
  • Gathered, analyzed, prepared and summarized appropriate recommendations to solve operational issues and perform ad hoc data analysis and reporting as needed.
  • Performed staff support activities needed for development, implementation, communication, and administration of sales commissions or incentive programs.
  • Calculated and validated accuracy of monthly and/or quarterly commission payments within specified deadlines, which involved analyzing and adjusting transactions to ensure accuracy per plan eligibility guidelines and reviewing and processing sales credit adjustments as needed.

Senior Accountant

McKesson Corporation
10.2006 - 03.2007
  • Ensured accuracy of revenue deferral and recognition in accordance with SAB 104 (Staffing Accounting Bulletin No.104).
  • Participated in month-end and year-end close processes, including preparation of journal entries, account reconciliations, identification of issues, and posting of reclass entries as needed.
  • Generated and distributed 3-statement reporting to relevant audiences.
  • Analyzed the accounting associated with intra and inter-company activities to ensure adherence to company transfer pricing policies.
  • Capitalized cost on purchase assets.
  • Assisted in preparation of internal audit documentation for compliance with SOX controls.
  • Handled special projects as required.

Payroll Accountant

BB&T Payroll Services
05.2005 - 10.2006
  • Worked closely with HR and other departments to answer payroll related questions and provided support.
  • Researched, resolved, and implemented solutions to complex technical accounting and reporting issues.
  • Updated and prepared monthly fixed asset reports and associated depreciation and amortization schedules.
  • Reconciled payroll accounts and prepared journal entries, ensuring accuracy and completeness of payroll data in general ledger.
  • Continuously evaluated payroll processes and procedures and recommend improvements for efficiency and accuracy.
  • Ensured compliance with all relevant payroll tax laws and regulations, including withholding and reporting requirements.

Senior Accountant

Synovus Bank Formerly Known As Bank Of North GA
11.2002 - 05.2005
  • Reconciled accounts and created documents for monthly closure procedures and streamlined best practices for balance sheet processes.
  • Conducted foreign and domestic check collections.
  • Researched and prepared monthly accounting accruals, including variance reports for the Board of Directors.
  • Completed year-end closing processes with controller and external auditors.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.

Education

Bachelor of Science - Finance

Auburn University
Auburn, AL
06.1998

Skills

  • Financial Budgeting
  • Financial Analysis
  • Process Change Improvements
  • P&L Tracking
  • Fiscal Reporting
  • Account and Ledger Reconciliations
  • Financial Reporting and Analysis
  • Verbal and Written Communication
  • Budgeting and Variance Analysis
  • Financial Modeling
  • KPI Management
  • Financial Risk Monitoring
  • Strategic and Financial Planning
  • GAAP
  • Corporate Accounting
  • Global Consolidation
  • Income Statements

Certification

Six Sigma - Green Belt

Technical Summary

Accounting (ERP) and Budgeting Software: Oracle, SAP, Metavante, Great Plains, Hyperion/Essbase, Synergy (banking tool), Lawson, Evolution, IBM Planning Analytics (TM1/PAX), ARC Plan Business Intelligence

Database Management (incl. CRM) : PeopleSoft (query writing, contract modules, and nVision), Salesforce, Selectica, OnBase

Other Software: Life/70 (life insurance policy software); Synygy (commission tool)

Other Technical Skills : Proficient in Microsoft Office Suite, primarily Microsoft Excel; Microsoft Power BI experience with SQL QMF queries

Timeline

Finance Manager

OptumInsight Formerly Known As Change Healthcare
05.2020 - Current

Senior Financial Analyst

Change Healthcare Formerly Known As McKesson Corp
09.2011 - 05.2020

Commission Analyst II

McKesson Corporation
03.2007 - 09.2011

Senior Accountant

McKesson Corporation
10.2006 - 03.2007

Payroll Accountant

BB&T Payroll Services
05.2005 - 10.2006

Senior Accountant

Synovus Bank Formerly Known As Bank Of North GA
11.2002 - 05.2005

Bachelor of Science - Finance

Auburn University

Similar Profiles

CREATE PROFILE
LaDetric Hayes