Summary
Overview
Work History
Education
Skills
Websites
Certification
Timeline
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Matthew Gomes

Lodi

Summary

Dynamic individual with wide range of FP&A experience and talent for navigating challenges. Communicates clear and meaningful results from complex data. Known for adaptability, creativity, and results-oriented mindset. Committed to making meaningful contributions and advancing organizational goals.

Overview

20
20
years of professional experience
1
1
Certification

Work History

Manager, Financial Business Operations

NorthBay Health
06.2024 - Current
  • Establish and maintain labor productivity benchmarks for the system.
  • Create and enhance staffing/productivity tools, KPIs, dashboards, to better drive labor efficiencies.
  • Work closely with senior leadership and present analysis during regular reporting and budgeting cycles.
  • Co-Chair of Leadership Development Team
  • Support financial analysts.
  • 4 years 4 months

Senior Financial Analyst

NorthBay Health
06.2021 - 06.2024
  • Support leaders with monthly, bi-weekly, and ad-hoc financial data. Typically involves labor & productivity reporting, P&L statements, KPI’s, and variance analysis.
  • Significant involvement with Plante Moran benchmarking and labor productivity analysis. Developed and implemented benchmark reporting.
  • Developed and implemented 5-year financial forecasting tool.
  • Heavy involvement in annual budget process.
  • Upgraded & enhanced cost accounting process.
  • Helped support two financial analysts.
  • Axiom, Tableau software experience added.
  • 3 years 1 month

Senior Financial Analyst

Sutter Health
02.2018 - 01.2021
  • Support executives throughout the month-end close process with variance analysis, forecasting, and payor mix review.
  • Start-to-Finish involvement with Huron benchmarking and labor productivity process.
  • Develop close relationships with leaders, bridging quality patient care with efficient productivity.
  • Lead bi-weekly Labor Variance Review meetings.
  • Implement & enhance software capabilities (Tableau, MS Teams, EPSi, etc) to allow system-wide dashboards for productivity and financial analytics.
  • Prepare annual budget and quarterly forecasting for revenue and expenses.
  • Manage and develop one other financial analyst.
  • Wide usage of Microsoft Office Tools (Word, Excel, PowerPoint, Access, Teams). Advanced Excel user.
  • 3 years

Senior Financial Data Analyst

TRC Healthcare
02.2015 - 02.2018
  • Manage and lead the Financial Analysis Team
  • Develops integrated revenue/expense analyses, forecasts, reports, and presentations.
  • Creates and analyzes monthly, quarterly, and annual reports and ensures financial data has been recorded accurately.
  • Identifies trends and developments and presents findings to Senior Management & Executives
  • Performs financial forecasting and reconciliation of internal accounts
  • Successful experience demonstrating above average results analyzing financial statements, preparing and analyzing budgets, developing financial forecasting models, performing sensitivity and what if scenarios, and setting financial targets and benchmarks.
  • Solid accounting background & understanding of GAAP
  • Skilled software knowledge: Microsoft Office, GP, Dynamics, Salesforce, Lawson, Concur.
  • Limited experience with: Google Analytics, Hubspot, Tableau, Power BI
  • 5 years 1 month

Financial Data Analyst

TRC Healthcare
02.2013 - 02.2015
  • Manage and lead the Financial Analysis Team
  • Develops integrated revenue/expense analyses, forecasts, reports, and presentations.
  • Creates and analyzes monthly, quarterly, and annual reports and ensures financial data has been recorded accurately.
  • Identifies trends and developments and presents findings to Senior Management & Executives
  • Performs financial forecasting and reconciliation of internal accounts
  • Successful experience demonstrating above average results analyzing financial statements, preparing and analyzing budgets, developing financial forecasting models, performing sensitivity and what if scenarios, and setting financial targets and benchmarks.
  • Solid accounting background & understanding of GAAP
  • Skilled software knowledge: Microsoft Office, GP, Dynamics, Salesforce, Lawson, Concur.
  • Limited experience with: Google Analytics, Hubspot, Tableau, Power BI
  • 2 years 1 month

Accountant II

Dignity Health
02.2009 - 02.2013
  • Prepare monthly balance sheet reconciliations.
  • Prepare and review monthly financial statements.
  • Periodic budgeting, forecasting, and revenue analysis.
  • Manage all fixed assets, depreciation, and construction in progress.
  • Analyze costs vs budgeted amounts and investigate discrepancies.
  • Prepare and post journal entries.
  • 7 years 1 month

Accountant I

Dignity Health
02.2006 - 02.2009
  • Prepare monthly balance sheet reconciliations.
  • Prepare and review monthly financial statements.
  • Periodic budgeting, forecasting, and revenue analysis.
  • Manage all fixed assets, depreciation, and construction in progress.
  • Analyze costs vs budgeted amounts and investigate discrepancies.
  • Prepare and post journal entries.
  • 3 years 1 month

Education

Bachelor of Science (B.S.) - Accounting

CSU Stanislaus
01.2011

Skills

  • Accounting
  • Finance
  • Variance Analysis
  • Verbal and written communication
  • Complex Problem-solving
  • Relationship building

Certification

Gretchen Rubin on Creating Great Workplace Habits

Timeline

Manager, Financial Business Operations

NorthBay Health
06.2024 - Current

Senior Financial Analyst

NorthBay Health
06.2021 - 06.2024

Senior Financial Analyst

Sutter Health
02.2018 - 01.2021

Senior Financial Data Analyst

TRC Healthcare
02.2015 - 02.2018

Financial Data Analyst

TRC Healthcare
02.2013 - 02.2015

Accountant II

Dignity Health
02.2009 - 02.2013

Accountant I

Dignity Health
02.2006 - 02.2009

Bachelor of Science (B.S.) - Accounting

CSU Stanislaus
Matthew Gomes