Summary

Overview

Work History

Education

Skills

Affiliations

Websites

Timeline

Timothy Amos

Daly City,CA

Summary

Accomplished finance leader with a proven track record at Kaiser Permanente, adept in cost-benefit analysis and stakeholder communication. Spearheaded initiatives that generated $15M in net revenue and achieved significant operational efficiencies. Expert in financial model creation and auditing, demonstrating a strategic approach to driving growth and compliance.

Overview

years of professional experience

Work History

Senior Financial Analyst

Robert Half

San Francisco, CA

07.2024 - 12.2024

Company Overview: John Muir Health - Financial Planning & Analysis
Support the financial management of the organization in areas including: development of the annual operating budget, monthly financial reporting, rolling forecast process and updating long-range plan
Publish monthly business reviews for the Physician Network Executive team

Financial Budget Analyst Consultant

Tellus Solutions Inc

Santa Clara, CA

11.2023 - 02.2024

Company Overview: Santa Clara, CA/SamTrans – Budget Dept
Administered budgeting processes for key transportation programs, ensuring optimal allocation of funds and compliance with financial guidelines
Collaborated with stakeholders to align grant funding with project objectives
Developed and presented comprehensive financial statements, variance analyses, and forecasts to Board of Directors
Presented monthly financial reports to Board of Directors, highlighting critical variances, and forecasting future financial trends
Facilitate creation of annual operating and capital budgets, integrating strategic financial planning and analysis to support organizational goals
Santa Clara, CA/SamTrans – Budget Dept

Senior Financial Consultant

Insight Global

San Francisco, CA

11.2022 - 07.2023

Company Overview: San Francisco, CA/Kaiser Permanente PO
Dedicated financial support for national accounting functions, constructing $85M annual operating budgets and quarterly forecasts for 350 FTE Controllers' group
Implemented and oversaw financial reporting for strategic labor redesign, which included offshoring 180 full-time positions to India
Coordinated budgeting, forecasting, and monthly reporting activities across all finance functions, synthesizing data to provide executive summaries on expenditure drivers, risks, and opportunities
Enabled informed decision-making by delivering precise financial analysis and executive reports, highlighting financial trends, and key performance metrics.

Senior Management Analyst - Finance & Accounting

Santa Clara Valley Medical Center

San Jose, CA

12.2021 - 05.2022

Company Overview: San Jose, CA
Comprehensive auditing of financial data for FEMA reimbursement, ensuring strict compliance with program requirements and proper documentation
Enhanced data submission protocols for improved efficiency and accuracy
Streamlined communication channels between finance department and external stakeholders
Created reporting dashboard used by CFO and Executive team to track project progress and identify potential risks to schedule
Facilitated collaboration with PWC consultants to expedite submission and revision processes

Director of Finance, Interim

Seton Medical Center & Coastside SNF

Daly City, CA

01.2019 - 08.2020

Company Overview: Daly City & Moss Beach, CA
Implemented revenue cycle enhancements, generating $70M in previously unbilled patient charges that resulted in an additional $15M in net revenue within my first year
Devised short-term and long-term strategies to counteract inefficiencies stemming from 50% rapid staff reduction
Managed staffing office approvals, collaborating with Nursing Leadership to ensure fulfillment of minimum staffing requirements during pandemic
Served as primary finance contact with Governor's office, coordinating facility's designation as a Northern California Covid-19 care center
Established reporting standards to accurately reflect Covid-19's impact on patient volume, revenue, expenses, and labor in compliance with state mandates

Construction Finance Manager for New Stanford Hospital

Stanford Health Care

Palo Alto, CA

01.2014 - 01.2018

Company Overview: Palo Alto, CA
Managed $2B capital funds for New Stanford Hospital construction, ensuring project financial integrity and adherence to budgetary constraints
Coordinated monthly A/P approvals ranging from $20M to $80M
Delivered quarterly financial reports to Board of Directors, detailing balance sheet health and cash flow status
Ensured adherence to local entitlement agreements sales and use tax filings
Authored and disseminated monthly executive reports, highlighting current expenditure status, projected costs, risks associated with change orders, project delays, and potential cost-saving opportunities
Orchestrated procurement processes, including purchase orders and contract negotiations, fostering seamless collaboration among project managers, hospital accounting, finance, and legal departments
Managed two direct reports

Financial Analysis & Performance Manager

Kaiser Permanente Regional Offices NCAL

Oakland, CA

03.2010 - 01.2014

Company Overview: Oakland, CA
Annual budgeting, quarterly forecasts, and monthly variance explanations with action plans for 21 Hospital system
Supervised analytical team with six direct reports

Senior Financial Analyst/Senior Decision Support Specialist

Stanford Children's Hospital