Adjunct Professor

Fully engaged financial leader committed to driving organizational success though focused analysis and collaborating team efforts

Concordia University
• Course Development and Instruction for Financial Management for Healthcare Service Organizations course, a Graduate level class in the Program for Healthcare Management
• Course Development and Instruction for Economic, Social and Political Issues in Healthcare course, a Senior level class in the Program for Healthcare Management

Board Member

Silverado
$300M Revenue - 37 Memory Care Communities, 11 Hospice Branches, 2 SNF, 6 At-Home Branches

• Steward company initiatives, financial and operational activities through monitoring reports, focused research analysis and bringing actionable information to the forefront of management team's attention
• Design and prepare Board of Directors Reporting Package, Financial and Operational Reports.
• Extensively involved in current equity raise including PPM, forward-looking models and valuation scenarios
• Create annual long range Strategic Plan as well as routine monthly and annual forecasting process
• Manage companywide budget process for 70+ cost centers.  Converted excel based modeling to Adaptive Planning software system requiring complete design programming.
• Work with Revenue Management to project capitation reimbursement and Medicare billing impact
• Create full development packages for new communities and branches including investment financial projections, operational proformas, sale after lease up scenarios for investors.
• Manage draw process for new development (17+communities), acquisitions (when construction is involved, ) and for Cap Ex projects, ensuring complete and timely submittals are processed, disbursement are coordinated with A/P and overall project stays on track.
• Manage treasury and banking activities with assistance of direct report Treasury Manager. Reorganized banking structure and processes and converted to new banking partner.
• Coordinate company restructuring (RIDEA, ) property acquisitions, and other financing activities.

Director Financial Planning and Analysis

$25B Revenue - Worldwide air travel provider, 6,700 flights daily, fleet of 948 aircraft in operation

Marketing and Inflight
• Consolidate budgets and month end reporting of operations for multiple departments ($3B).
• Manage accounting for distribution systems; interpret sales trending to provide guidance for commissioning to travel agencies (AMEX, Travelocity, et cetera.)
Competitive Benchmarking
• Analyze, rank, and trend market position comparing performance, fleet, and labor group
• Prepare solution-based scenario analysis for existing performance gaps as well as ad-hoc analysis.
• Assist with data-support for union negotiation
American Eagle Field Service Finance  (26 airports + DFW hub)
• Conduct month end close process, including posting entries, assigning accruals, and variance analysis (SAP/Hyperion/Essbase)

• Generate financial reporting, as well as providing detailed explanations of operational activities.

• Prepare ad hoc analysis to evaluate performance, productivity, or operational strategy initiatives.

• Budget operating expenses ($98M) and headcount plan for the SW Region (A3 Modeling.)

• Create labor insourcing analysis of $6M cost saving initiative approved by the Executive Committee
• Develop transfer pricing models for internal inter-company expense allocation ($37M)
• Implement the field training and utilization of Sabre StaffPlan headcount manning program
• Assist with manning and operational analysis for American Eagle's seven hub locations

Senior Financial Analyst / Region Controller

$3.4M Revenue - Independent Dental Practice based in Desoto, Texas

• Supervise 28 employees and day-to-day activities of operation.
• Develop the strategic plan for projects related to Marketing, Information Systems, and Clinical Operations, as well as outlining the course of activities for the general areas of operation.
• Oversee financial transactions, perform month-end closing, manage all A/R including collections and insurance billing.

Business Administrator

Senior Financial Analyst

Find out detailed information about alisa davern, Adjunct Professor 

alisa davern: Adjunct Professor

alisa davern

Ancillary

Alzheimer's Association

Memory Care Communities

American Airlines

Wheatland Dental Care

MGM-MIRAGE Hotels

Nova Southeastern University

University of Houston