Shelly Henson

Experience

• 

  Golden Living

  Jan 2000 - Apr 2017

  • Member of the Operational Finance budgeting team that was responsible for budgeting, monitoring and reporting the financial performance of over 300 individual operating units (over 28,000 licensed beds, ADC of 24,000 and over $2.2B in annual revenue)• Compiled the monthly review package reporting actual to budget performance for all key performance indicators and all major components of revenue and expense• Calculated and reviewed the quarterly and annual leadership incentive plan payouts (complex incentive plan based on a combination of qualitative and quantitative measures) • Participated in the budget system implementation project (mainframe budget system converted to Oracle platform)• Participated in the conversion of the budget process from a top-down approach to a hybrid bottom-up approach• Reviewed pro forma calculations for major company transactions and completed data validation across multi-system platform• Assisted facility leadership with AHCA/NCAL National Quality Award application which required an in-depth knowledge of the Baldridge Criteria for Excellence in Healthcare Show less • Maintained all aspects of the corporate debt portfolio including loan notifications, interest and loan payments, completion of the annual interest expense budget, supervision and coordination of collateral audits• Administration of letter of credit facility and guaranteed debt obligations• Responsible for development, implementation, documentation and review of operational controls, policies and procedures related to long-term debt management for SOX compliance• Provided support for capital markets activity and developing lenders presentations• Developed a robust compliance reporting system for a complicated debt structure• Prepared and submitted the quarterly covenant compliance calculations and other required notifications• Prepared monthly Long-Term Debt Report (Debt Book), monthly and quarterly journal entries and other reporting requirements including long-term debt disclosures in accordance with GAAP• Maintained in-house debt management database system, including working with IT on development and enhancements• Supported execution strategy, documentation and accounting for FX forwards, interest rate caps and swaps• Delivered debt related due diligence for all major company transactions (including divestitures, mergers and acquisitions, debt refinancing and the leveraged buyout transaction) • Supported Cash Management team in a backup capacity with US cash management functions including daily cash positioning, cash concentration and funding, wire transfers, daily borrowings and/or investing Show less

  • Senior Analyst - Operational Finance

    Jan 2011 - Apr 2017

  • Treasury Analyst/Manager

    Jan 2002 - Jan 2011

  • Senior Accountant

    Jan 2000 - Mar 2002
• 

  Baptist Health

  Jan 2018 - now

  Assistant Controller

  My mission is to address the accounting and business needs of my organization so our caregivers can focus on providing quality healthcare services to our patients.