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Yyyyyy x. yyyyyy
- 436 Lockland Ave. Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com
Finaxxxxxxial Analyst Program Management
Qualifications Profile
Highly self-motivated and results-driven professional with more than 20 years providing high-performaxxxxxxe finaxxxxxxial management support, IT Systems Development support, and customer service in the aerospace, technology solutions, manufacturing, and finaxxxxxxial service industries. .
Detail-oriented, analytical and methodical with critical thinking to resolve work issues even under stress.
Flexible and adaptable with quick learning abilities to reach high productivity levels in fast-paced work environments and new or demanding assignments.
Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.
Strong people management and interpersonal communication skills that inspire customer confidexxxxxxe while forging teamwork synergies with colleagues across diverse ethnicities.
Key Expertise
Business Management
Strategic/Tactical Planning & Execution Support
Commercial Account Management
Customer Service Management
Relationship Management (Customers, Public, & Suppliers)
Coxxxxxxurrent Full-Cycle Project/Program Management
Business Needs/Systems Analysis
Resource Management
Process/Workflow Improvement
Policies & Regulatory Compliaxxxxxxe (i.e., GAAP & Sarbanes-Oxley, etc.)
Finaxxxxxxial Management
Finaxxxxxxial Metrics Analysis
Full-Cycle Corporate Accounting
Internal Audit & Control
Credit & Collection Management
Investment Portfolio Management
Fiscal & Budget Management
Finaxxxxxxial Variaxxxxxxe Analysis
Mortgage & Loan Administration
Securities & FOREX Trading
Finaxxxxxxial Risk Management
Technical
Systems Development: Finaxxxxxxial Forecasting Models utilizing Access and Excel Databases with Visual Basic
Applications: MAS500, Insight, Hyperion Peachtree, & BankTrade
ERP: JD Edwards
OS: Windows NT 4.0 Server and Workstation, Linux, and Windows 2000 Professional
Productivity Tools: MS Office, MS Project
Internet: Email/Webmail, Web Research, Social Networking, & Online Collaborative Computing
Professional Experiexxxxxxe
BE Aerospace Winston-Salem, XXXXXX
Senior Program Finaxxxxxxial Analyst 2012 Present
Project/Program Management Support
Assess and report to senior management on program performaxxxxxxe covering a review of vendor deliverables, actuals vs budget, ixxxxxxluding associate engineering and manufacturing expenses ixxxxxxurred.
Organize and ensure availability of program documentation (i.e. contracts, schedules, budgets, and support for actual shipments, actual costs, revenue, and expense revisions) to senior management.
Serve as a business partner to program managers to conduct periodic status reviews, assist in program deliverables on time and within budgets, and conduct regular meetings to discuss and resolve finaxxxxxxial issues.
Present analysis of program performaxxxxxxe focused on variaxxxxxxes of actuals vs forecast in periodic program reviews.
Change Management
Evaluate commercial implications of changes in market dynamics and industry/government regulations to ensure the company can adopt or weather the impact for sustainable growth and risk mitigation.
Process Improvement
Develop and enhaxxxxxxe methods to monitor program spending, evaluate proposed expenditures and other commercial factors, providing finaxxxxxxial impact and sensitivity analysis to senior management and coxxxxxxerned departments.
Contribute to ensuring effective systems, standards, policies, and procedures comply with all statutory, legal, regulatory, and corporate requirements.
Business Planning & Finaxxxxxxial Management Support
Provide systems analysis support in developing Finaxxxxxxials Forecasts and Plans, and general accounting fuxxxxxxtions covering journal entries, recoxxxxxxiliations, etc., as needed. Analyze reports on key performaxxxxxxe metrics.
Assist in preparing, revising and consolidation of finaxxxxxxial and business plans, annual 3-year strategic plans, tactical and operating plans, capital budgeting/forecasting, and analysis of current year spending versus approved budget.
Develop and create executive presentations on program results and attend management meetings.
Yyyyyy x. yyyyyy
- 436 Lockland Ave. Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com
Professional Experiexxxxxxe (continued)
Relationship Management
Collaborate with engineering, program management, and production departments to establish initial program budgets; review initial costing standards, and maintain historical referexxxxxxes of cost against revenue.
Develop strong working relationship with the local Cost Manager to ensure timely notification of cost deviations
Work with accounting to recoxxxxxxile/complete journal entries when reporting results on percentage-of-completion basis.
Force Protection Industries, Ixxxxxx. Harleston, SC
Senior Finaxxxxxxial Analyst Mar 2010 Feb 2011
Finaxxxxxxial Analyst I & II Oct 2006 Mar 2010
Accounting /Finaxxxxxxial Management Support & Contract Management
Performed contract recoxxxxxxiliation on 90 contracts worth $3B resulting in $30M collections from previously written off invoices. Processed and amended General Ledger/Sales Orders/Purchase Order and Work Orders for entries into the ERP System that may result from contract reviews.
Analysed performaxxxxxxe and finaxxxxxxial variaxxxxxxes in domestic manufacturing covering direct labor, overhead, spending, and purchase price variaxxxxxxes from budgets. Prepared monthly reports for actual expenses against budgets.
Served as lead finaxxxxxxial auditor in quarterly and annual inventory using blind and cycle counting.
Gathered and analyzed data on revenue collections exceeding $3B to resolve and mitigate risks.
Resolved a $125M payment dispute through the coordination of 3 different US government agexxxxxxies.
Reviewed pre and post awarding of contracts and sub-contracts to ensure vendor pricing accuracy and evaluate impact on revenue and finaxxxxxxial performaxxxxxxe. Recommended budget adjustments, and other cost improvement measures.
Project Management
Served as Project Manager in developing an ACCESS Database that pulled government data related to contract management. Set-up project cost accounts (CAS policy) and prepared purchase requisition.
Provided direction and project support in the integration of the company s finaxxxxxxial software (MAS500).
Served as key member and decision maker on the pricing and proposal team for the largest DOD acquisition program.
Compliaxxxxxxe Management
Ensured compliaxxxxxxe with the Federal Acquisition Regulation (FAR & DFAR) and Cost Accounting Standards (CAS).
Provided finaxxxxxxial information and assisted in the review of our 8K and 10K filings.
Recorded classified and summarized transactions and events in accordaxxxxxxe with GAAP.
Developed company policies and procedures for revenue recognition and contract recoxxxxxxiliation with special emphasizes on SOX and GAAP compliaxxxxxxe.
Relationships & Staff Development
Trained 15 new and junior staff members in using US Government computer systems.
Managed 3 personnel in Accounts Receivable along with several temporary personnel.
Developed and sustained business partnerships with prime and sub-contractors such as Defense Contractor Management Agexxxxxxy (DCMA), General Dynamics Land Systems, and NP Aerospace.
Military Experiexxxxxxe
United States Navy
Personnel Serviceman, 2nd Class Petty Officer 2002 2006
Others
Datasouth Computer Corporation, Dba Amt/Datasouth Corporation
Credit Manager 2000 2001
First Union National Bank Dba Wachovia
Letters of Credit Specialist II, International Trade Services 1999 - 2000
Letters of Credit Specialist I, International Trade Services 1996 1997
Uvest Finaxxxxxxial Services Group, Ixxxxxx
Senior Accountant 1997 1999
Education & Credentials
ELLIS COLLEGE OF NEW YORK INSTITUTE OF TECHNOLOGY New York, NY (2006)
MBA, Accounting & Information Technology, with Honors
APPALACHIAN STATE UNIVERSITY Boone, XXXXXX (1994)
B.S. in Business Administration, Dual Major in Finaxxxxxxe & Economics
Professional Training & Certifications
NET+, A+, and Microsoft Certified Professional (MCP)
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