Jay Johnston Email & Phone Number

Charlotte, North Carolina Area

CFO of Group covering operations across 3 states in the southeast (SC, GA, and FL). Revenue over $1B, approximately 400 operation centers across the 3 states and overhead management of over $20M. Responsible for annual budget and bi annual forecasting along with on going monthly financial performance. Evaluation of new business pro forma opportunities (organic and acquisition). Oversight of over 85 JV entities.

Charlotte, North Carolina

Financial roles within Corporate Reporting, Consumer Products, Global Banking & Markets, and Corporate Real Estate. Responsible for financial business partnering, evaluation of real estate transaction and presentation to lines of business around P/L, Cash Flow, and NPV impacts. Responsible for monthly business consolidation and internal financial reporting. Responsible for coordination of quarterly forecast and annual operating plans (up to $20B in revenue). Analyzed monthly P/L stmts for variances, commentary and recommendations. Reviewed and verify business results for 10Q and annual rpts.

Southeast Division / Mid Atlantic Division

Divisional Director of Finance for the Southeast and Mid Atlantic Divisons. Developed and reviewed annual operating budgets totaling $285 to $389 million in revenue. Managed divisional overhead budget of $2.3 to $3.6 million. Analyzed monthly P/L stmts for outcomes and recommendations.

Columbia, Sc

Prepared and reviewed annual operating budgets totaling $30 million in revenue. Monitored daily financial and operating procedures of seven nursing facilities. Reviewed monthly P/L stmts with Director of Operations and Administrators. Analyzed bad debt reserves and made appropriate recommendations for collections.

Gaithersburg, Md

Conducted financial and compliance review audits on Healthcare and Pharmacy Divisions. Ensure proper compliance with Medicare guidelines for company reimbursement. Enhanced facility efficiency and profitability through audit findings and observations.

Martinsville, Va

Staff Auditor for Bank Holding Company. Conducted departmental and investment audits for six affiliate banks. Prepared control and risk evaluations of corporate systems and controls.