David Johansson Email and Phone Number
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Specialties:P&L Forecasting, capital project modeling and full business case developmentTeam development and goal-settingAnalysis and presentation of data in MS Excel and MS PowerPoint and TableauData extraction in MS SQL Server, MS Access, Essbase and Oracle Business IntelligenceOptimizing workflow by standardizing process and leveraging technologyDatabase development in MS SQL and MS Access
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Vice President FinanceOptum Mar 2023 - PresentEden Prairie , Mn, UsLead Finance for OptumCare Network in Washington and OregonFull P&L management of $1B+ Medicare and Medicaid risk contractsBuilt finance team and FP&A capabilities from ground upRevenue and enrollment 3-year CAGR ~20% -
Director Of Financial Planning And AnalysisOptum Sep 2019 - Mar 2023Eden Prairie , Mn, UsOversee Financial Planning and Analysis at:- The Everett Clinic- Optum Care Network (WA & OR)Own budget and forecast process for multiple business units totaling $1B+ revenue annuallyDeveloped models for >$100M in capital projects and presented business cases for capital approvalBuilt financial model and forecasting process and developed strong analyst team for start-up business unit with >$600M revenueDeveloped business cases for new regional business development opportunities expanding service lines
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Manager Finance Pcn-PcaThe Polyclinic Sep 2015 - Sep 2019Seattle, Wa, UsBuilt and developed finance and analytics team supporting two subsidiaries: - Physicians Care Network (PCN) - Medicare Advantage managed care subsidiary - Physicians Care Alliance (PCA), a Clinically Integrated Network joint venture between The Polyclinic, Premera and Physicians Insurance Team reported and developed analytics on revenue and medical cost; including utilization and cost reporting, financial contract performance and ad hoc data reporting requests; oversaw sweeps submissions to health plans and risk score reporting; built and managed budget and variance analysis and lead Finance Committee Developed innovative contracts to expand affiliate network, increasing gross margin by $1.6M; grew CIN revenue by 500% from first operating year via provider organization recruiting, health plan contract negotiation and expansion and contract performance improvement; implemented revenue reconciliation process increasing Operating Income by ~$100k per year; developed staffing model for organization and collaborated with Care Management Director on program development and operational improvement; designed targeted contract to align incentives for sub-acute network development; redesigned reporting team to implement a modified Kanban workflow, increasing department efficiency and communication and improving customer service, yielding monthly 6.25%+ productivity improvement -
Financial AnalystThe Polyclinic Dec 2014 - Sep 2015Seattle, Wa, UsFinancial analyst supporting full risk Medicare Advantage IPAResponsible for capitation reconciliation for three health plans and two affiliates; producing recurring monthly financial reporting, including enrollment reports, RAF score reports, and high cost patient identification; develop and present financial performance reports to financial and operations leadership; reported results and tracked settlement estimates to outside cost-sharing partners; setup process for expanded IBNR reporting and analysis, and worked with Accounting department to implement review process
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Financial AnalystNextitle May 2014 - Dec 2014Bellevue, Washington, UsDeveloping sales projections in collaboration with state managersAnalyzing market share and competitor landscapeReconciling key accounts and developing allocations to increase accuracy and effectiveness of financial reporting for the enterprise.Providing key market share and competitor analysis to guide business strategy for management.Tracking KPIs by creating custom dashboards for individual markets.Achievements:Developed first monthly operations report of the business to better inform seniormanagement’s decisionsStabilized accruals in key high-volume expense accountsCreated operating plan and budget for 2015 -
Co-Founder And CfoMadison, Inc Jul 2013 - Dec 2014Forecasting monthly burn rate and capital requirements; developing varyingbusiness cases to optimize business model economics; building and managing monthlyaccounting processes for long term efficiencyAchievements: Seattle Angel Conference IV and V quarter finalist; managed development ofpredictive algorithm -
TravelCareer Break Jan 2013 - Jul 2013Backpacked through Asia, SE Asia, India and Europe focusing on personal development.
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Financial AnalystMolina Healthcare Jul 2011 - Jan 2013Long Beach, California, UsPerform both recurring and ad hoc analysis on projects with a financial impact to the organization. Projects include market share analysis, revenue trending and forecasting, budgeting, monthly and quarterly provider incentive payment tracking, and creation of internal financial statements.Accountable for leading the annual budgeting effort for the Washington subsidiary including developing and managing the revenue modeling and forecasting process and liaising with department managers to ensure all departmental administrative costs are budgeted appropriately.Also responsible for collaborating with Accounting team to provide monthly general ledger entries and reconciliations, and investigate and resolve general ledger issues in a timely manner. -
Enrollment RepresentativeMolina Healthcare Apr 2010 - Jul 2011Long Beach, California, UsResponsible for reconciling member premiums and ensuring accurate enrollment in the Health Plan. Reconciles Newborn Premium and birth income subsidies through follow up with the Washington state Department of Social and Health Services.
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Marketing & Sales InternChempoint Jun 2009 - Sep 2009Bellevue, Washington, UsProvided analytical support to Marketing staff including researching new customer leads and business opportunities for current and future products. Also worked with Sales staff to develop and track sales and marketing metrics to improve productivity.
David Johansson Skills
David Johansson Education Details
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Uw Foster School Of BusinessBusiness Administration -
AudenciaConsulting
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Whatcom Community CollegeBusiness Administration
Frequently Asked Questions about David Johansson
What company does David Johansson work for?
David Johansson works for Optum
What is David Johansson's role at the current company?
David Johansson's current role is Finance | FP&A | Data Analysis.
What is David Johansson's email address?
David Johansson's email address is dj****@****nic.com
What is David Johansson's direct phone number?
David Johansson's direct phone number is +120632*****
What schools did David Johansson attend?
David Johansson attended Uw Foster School Of Business, Audencia, Whatcom Community College.
What are some of David Johansson's interests?
David Johansson has interest in Finding New And Unique Restaurants, Hiking And Overnight Backpacking, Watching Good Movies, Listening To Music Especially The Blues, Traveling The World, Playing And Learning The Guitar.
What skills is David Johansson known for?
David Johansson has skills like Financial Analysis, Financial Modeling, Microsoft Excel, Microsoft Sql Server, Access, Microsoft Office, Outlook, Forecasting, Budget, Department Budgeting, Operating Budgets, Revenue Analysis.
Who are David Johansson's colleagues?
David Johansson's colleagues are Dr Akanksha Chaudhary, Andrew St. Martin, Tommy Duong, Jose Martin Castillo, Jungam Shyam Rao, Julius Ada, Kim Crotty.
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