ROLLIN G. JOHNSON, CPA, MBA

***** ***** ****** **** • Draper, Utah 84020

818-***-****• acxev7@r.postjobfree.com

OPERATIONS & FINANCE EXECUTIVE

Financial Planning & Analysis Plant Manager Change Management An operationally driven executive with international experience delivering high performance solutions in the financial services, software, manufacturing / logistics and consumer packaged goods industries. A first chair corporate officer who brings acute business instincts and sophisticated financial knowledge to streamline the organization and develop solution-oriented systems that provide keen insights and gain critical thinking acumen while excelling in high value decisions and risk management. Talented in analyzing, strategic planning, and executing continuous improvement, as well as honing and strengthening legacy operations. An agile and innovative leader who inspires trust and confidence with determination to succeed delivering top side and bottom-line results.

Key Strengths ...

• Project Management & Prioritization

• Profitability & Budgets (Capital & Operating)

• Change Mgmt & Employee Engagement

• Business Growth and Profitability

• Operations Performance Management (OPM)

• Manufacturing and Logistics

• Relationship Builder, Collaborative, Inclusive

• Process Redesign & Continuous Improvement

• Governance, Risk & Compliance (GRC)

• Internal Controls

• Metrics, KPI’s & Best Practices

• Accurate Plans / Forecasts / Trends

• Senior Executive Reporting & Dashboards

• Recruiting, Development & Mentoring

• Excellent Communicator, Interpersonal Skills

• Talented, Trusted Team Builder & Leader

Career & Achievements

BLACKROCK VENTURES Salt Lake City, UT

Provide Advisory Services in financial and operations strategic planning, process & control improvement. Industries: technology, financial services, manufacturing & consumer packaged goods. Operations Officer, 2014 – Current

Consulted client companies in planning (financial, operations), forecasting, budgeting, risk management, sales, profit

& loss and the establishment and improvement of operational systems and controls. Managed in high growth environments including manufacturing facilities, sales revenues, cost management, HR and employee development.

Guided CPG firm as Plant Manager through extreme growth, including re-engineering efforts and change mgmt with direct impact to manufacturing, QA, safety and process controls. Improved through-puts, turns and costs.

Key executive during employee effort to Unionize. Resolved major issues which prompted union discussions.

Transformed distressed firms into strong, viable competitors through restructuring planning processes, internal controls, operations, and implement transformed customer service model. BANK OF AMERICA Calabasas, CA

Established an exemplary finance and operations officer career for one of the world’s largest financial institutions. Senior Vice President, 2005 – 2014

Finance Operations – Concurrently responsible for a $6.2 Billion servicing unit and the Operational Planning & Analysis of $1.7 Trillion asset portfolio (50,000 FTE). Partnered with executives to manage operational analysis, reports and dashboards. Created data warehouses to mine data for accurate and improved metrics of revenues, costs and SG&A. Partnered with BU’s providing insights to develop solutions. Developed and executed strategic planning forecasts and budgets with focused analytics and modeling forecasts using OPM software. Performed annual budget forecasts with monthly variance reporting and metrics management / governance while providing process improvement oversight. Accountable for weekly / monthly reporting and oversight to business units plus executive-level mission-critical analytical performance reports. ROLLIN G. JOHNSON, CPA Page Two

Corporate Accounting – Responsible for corporate accounting operations including enterprise-wide month-end closings, Regulatory & SEC Reporting, process/procedure management and internal/external audits and Sarbanes Oxley management and testing. Provide GAAP oversight pertaining to A/P, A/R, required Advances, regulatory compliance, reserve balances, and requisite write-offs. Policy & Procedure development/management for new and/or existing laws and regulations. Lead technology integration activities while governing the Financial Scorecard and Cost Benefit Analysis functions for all technology projects. Coordinated all HR functions and matters.

Improved enterprise-wide financial analysis processes and consolidating all finance and accounting practices and instituting automated reporting methods; played a key role in the PeopleSoft ERP integration initiative.

Created and executed a plan for successful merger to integrate and align Countrywide and Bank of America strategic, operational, financial, and process functions.

Met all new reporting directives despite continuous changes in process due to extreme economic headwinds. Vice President Corporate Real Estate, 2003 – 2005 Performed Chief Financial Officer (CFO) role with full financial planning, forecast, modeling and analytical responsibility for enterprise-wide real estate functions with $500M capital and $200M operating annual budgets. Managed planning, property acquisitions, finance and facility operations functions for enterprise real estate holdings. Administer oversight for Safety, Security, Aircraft & Travel Operations, and Business Continuity. Controlled strategic planning (space and real estate), property acquisitions, facility operations, lease management, and vendor selection. Leadership on Enterprise HR Culture Committee, initiatives to improve Employee development, engagement and recognition.

Spearheaded the design and implementation of property analysis, construction project cost tracking, space management, and Computer Aided Facility Management (SaaS) systems.

Accommodated 46,000 new employees growing to 65,000 over three years by leading an enterprise-wide strategic space planning initiative. Encompassed space planning software (SaaS), real estate planning, site acquisition, lease management, vendor selection, and customer service experience.

Managed a 10M+ square foot property portfolio valued at $4 Billion including all related acquisition financials / evaluations and lease / purchase negotiations for new properties. BLACKROCK VENTURES Salt Lake City, UT

Provide Advisory Services in financial planning, operations, process & control improvement to U.S. and U.K. firms. Industries included software, technology, professional services, investment banks, financial services, manufacturing

& consumer packaged goods firms.

Operations & Finance Officer, 2001 – 2003

Consulted to client companies in operational and financial planning, analysis, and strategic management of corporate capitalization, corporate turnaround, road-show / IPO, and due diligence efforts. Guided companies in managing capital, real estate expansion / restructuring, change management, risk, compliance, audits, mergers & acquisitions, and the establishment of all internal and operational controls. Led all SEC reporting including 10Q's and 10K's. Served as member of the Executive Committee.

Partnered with venture capital and private equity firms, "Big Four" accounting firms, and key underwriters in capitalizing technology and software firms.

Transformed several distressed major firms into strong, viable competitors through restructuring all internal controls and operations.

Guided a publicly traded software (SaaS) company through an internal restructuring including revenue recognition management (ARR), transfer pricing development, real estate disposal, and the divestiture of European entities; maintaining financial viability despite stock delisting and SEC inquiries.

Improved operations and profitability for freight / shipping company focused on fresh commodity shipments via refrigerated containers to domestic and international markets. ROLLIN G. JOHNSON, CPA Page Three

UNIVERSITY OF UTAH Salt Lake City, UT

World renowned center for higher learning. Established in 1850, is one of the oldest universities in the western United States. David Eccles School of Business consistently ranked top 25 business school and top 5 MBA programs in United States. No. 1 or No. 2 in the United States for number of start-up businesses started from a University. Total university enrollment over 32,000, business school enrollment over 4,000. Adjunct Professor / Faculty, 2001 – 2002

Taught Accounting courses to undergraduate students in the School of Business.

Consistently earned high performance marks on Student/Teacher Evaluations each semester (top 2% of faculty in business school).

Selected to participate on Executive Education steering committee with significant visibility for highly profitable programs including work efforts to expand the reach and ratings of the Executive MBA program.

Engaged in various committee and project work in the David Eccles School of Business. ROYAL NUMICO Salt Lake City, UT

With over 100 years in operation, Netherlands-based Royal Numico N.V. is a specialized nutrition company with leading positions in Infant and Clinical Nutrition. The company operates in over 100 countries and employs approximately 11,000 people generating $4 Billion in revenue. Director of International Ops, Finance and Strategic Planning, 1997 – 2001 Oversaw international strategic planning, implementation, and management of internal financial controls including accounting, budgeting, inventory and all financial and SEC reporting associated multiple entities and with mergers, acquisitions, and due diligence. Managed a team of international site controllers and associates in 12 countries.

Oversite for worldwide manufacturing functions including cost efficiencies, procurement, materials handling, inventory control, profitability, reporting.

Spearheaded the implementation of multi-site, multi-currency BAAN ERP software, as well as a post-merger / acquisition Oracle program.

Reorganized systems and processes for greater profitability and improved delivery times and throughput throughout sales and distributions channels.

KPMG Los Angeles, CA / Seattle, WA

KPMG LLP, the audit, tax and advisory firm, is the U.S. member firm of KPMG International. KPMG International's member firms have 137,000 professionals, including more than 7,600 partners, in 144 countries. Staff – Tax & Audit Associate, 1989 – 1991

Performed tax & audit services for client companies in the financial services / banking, healthcare / hospitals, higher education and retail industries.

UNIVERSITY OF UTAH Salt Lake City, UT MBA in International Finance CALIFORNIA STATE UNIVERSITY Los Angeles, CA BS in Accounting CERTIFIED PUBLIC ACCOUNTANT (CPA)

Education &

Credentials

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