Summary
Overview
Work History
Education
Skills
Timeline
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LEVI JOHNSON

Senior Financial Analyst
Tampa

Summary

Experienced in financial analysis, budgeting, and forecasting. Utilize advanced financial modeling techniques to support strategic decisions. Proven track record of providing actionable insights and driving financial performance improvements. Dedicated to optimizing financial outcomes for organizations.

Overview

13
13
years of professional experience

Work History

Senior Financial Analyst - FP&A

VSP Vision Care
08.2023 - Current
  • Company Overview: VSP Vision Care is the leading provider of vision care and coverage headquartered in Rancho Cordova, CA.
  • Prepare annual budgets using the bottoms up approach for two separate companies within VSP.
  • Prepare quarterly forecasts using the bottoms up approach for two separate companies within VSP.
  • Track and provide analysis for actuals vs plan, forecast, and prior periods regarding key KPIs along with the P&L.
  • Utilize various ERP systems within VSP to help consolidate reporting for the overall company.
  • Partner with our Real Estate team to run proformas for lease renewals and store relocations.
  • VSP Vision Care is the leading provider of vision care and coverage headquartered in Rancho Cordova, CA.

Senior Consultant - Engagement Financial Advisory

Deloitte
11.2022 - 08.2023
  • Company Overview: Deloitte is an international professional services network headquartered in London, England.
  • Prepare budgets and forecasts to project and track financial metrics such as revenue, margin, expense, etc.
  • Interact periodically with senior level internal, and sometimes external, clients to present various analyses, discuss recommendations and provide project financial advice.
  • Track expenditures and perform the client bill and receivable collection functions.
  • Perform and manage project management office (PMO) functional tasks and perform day-to-day contract management activities.
  • Understand and utilize standard processes for project management, quality management, and risk.
  • Deloitte is an international professional services network headquartered in London, England.

Sr. Financial Analyst - FP&A

Delek US
02.2017 - 11.2022
  • Company Overview: Delek US Holdings is a diversified downstream energy company with assets in petroleum refining, logistics, asphalt, renewable fuels and convenience store retailing.
  • Prepare monthly, quarterly, and annual financial reporting packages.
  • Participate in the planning, budgeting, and forecasting process.
  • Coordinate and own the DKL quarterly distribution board packet showing financials, KPI reporting, and recommended distributions for the quarter.
  • Self-taught in Microsoft Power BI to enhance financial reporting packages for upper management, allowing them to spend less time figuring out reports and more time on operations.
  • Uploaded critical data for our ERP system monthly.
  • Delek US Holdings is a diversified downstream energy company with assets in petroleum refining, logistics, asphalt, renewable fuels and convenience store retailing.

Financial Analyst - Project Finance

Silicon Ranch
01.2018 - 01.2019
  • Company Overview: Silicon Ranch provides low-cost and clean energy, economic development, and dedicated partnerships they can count on for the long-term.
  • Complete all financial modeling requests accurately within a reasonable period. This includes the internal project model, external pricing analysis model, appraisal model, and shadow model to show the 3rd party's IRR.
  • Be the owner of the SRC Project Appraisal Tracking Tool to ensure the latest updates and accuracy.
  • Maintain and own of the SRC Financing Structure Overviews PowerPoint deck for quarterly board meetings.
  • Silicon Ranch provides low-cost and clean energy, economic development, and dedicated partnerships they can count on for the long-term.

Sr. Financial Analyst

Cerecore
01.2013 - 01.2016
  • Company Overview: Cerecore is subsidiary company of Hospital Corporation of America, provides IT, Workforce, Supply Chain, Purchasing, and Revenue Cycle solutions to hospitals spanning across the country.
  • Create and analyze recurring reporting related to labor utilization, travel & entertainment expenditures, contract services, and revenue & bad debt recognition.
  • Act as a technical subject matter expert for our project management system (Clarity), including project creation, alignment with SalesForce Opportunity Listings and Cerecore Legal/Contracts.
  • Distribute streamlined and enhanced Cerecore system data to Cerecore Accounting Team related to Month End Close and Audit related responsibilities, including payroll, labor accruals, travel accruals, revenue accruals, billing, HCA utilization, and monthly financial projections.
  • Prepare implementation deal models by working in concert with Cerecore Finance and CERECORE Leadership.
  • Cerecore is subsidiary company of Hospital Corporation of America, provides IT, Workforce, Supply Chain, Purchasing, and Revenue Cycle solutions to hospitals spanning across the country.

Education

B.B.A. - Finance

Mississippi State University
Starkville, MS

Skills

Variance analysis

Financial modeling

KPI management

Forecasting

Financial statements expertise

Annual budgets

Cost-benefit analysis

KPI monitoring

Expense reduction

Business operations analysis

Report creation

Timeline

Senior Financial Analyst - FP&A

VSP Vision Care
08.2023 - Current

Senior Consultant - Engagement Financial Advisory

Deloitte
11.2022 - 08.2023

Financial Analyst - Project Finance

Silicon Ranch
01.2018 - 01.2019

Sr. Financial Analyst - FP&A

Delek US
02.2017 - 11.2022

Sr. Financial Analyst

Cerecore
01.2013 - 01.2016

B.B.A. - Finance

Mississippi State University

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