Results-oriented professional with a solid foundation in business management. Emphasizes team collaboration and adaptability, consistently responding to evolving business demands. Skilled in strategic planning and committed to driving success through effective leadership and a focus on continuous improvement.
Overview
21
21
years of professional experience
Work History
Business Manager
Systems Planning and Analysis, Inc
02.2023 - Current
Provide guidance and financial management support to Division Vice President, Directors, and Group Leaders for assigned Accounts/Groups.
Support monthly accounting close process to include variance analysis, review and approval of subcontract cost accruals.
Support the monthly Direct and Indirect forecast for assigned accounts/Groups.
Work with Group Leaders for assigned accounts/Groups with the development of the Annual Operating Plan (AOP) for Direct and Indirect (Revenue, Direct Margin, Direct Cost, Overhead, G&A, M&H, IWOs).
Preparation and review of quarterly Corporate Estimates At Complete (EACs).
Review and validation of indirect expenses for assigned organizations for accurate accounting recording to include foreign exchange rates.
Review of general ledger report for accuracy and ensure costs are valid based on the terms of the contract and baseline; work closely with Program Management, Contracts, Subcontracts, Procurement, and Accounting to ensure contract requirements are followed as well as internal company reporting requirements are met.
Finance Manager
SAIC, Legacy Engility/TASC/Northrop Grumman
03.2022 - 01.2023
Contract support to the Director, Deputy, and Resource Manager within DOD for Research and Engineering by providing resource analysis, budget execution and fiscal management with an $800M annual appropriation budget.
Develop budget execution spend plans and tracker for eight (8) Technical Execution Areas (TEA).
Process and track commitments, obligations and expenditures in accordance with DoD benchmarks and provide detailed monthly status reports to Director, Deputy and TEA Leads.
Perform detailed budget analysis and estimates of funding needs for current and Future Year Defense Programs (FYDP) with annual budget plan exceeding $800M.
Perform reconciliation of accounts to include open commitments, expiring funds, invoicing; and identify and resolve discrepancies.
Responsible for total budget operations in support of the overall operations, programs, and projects of the organization.
Program Control Manager
SAIC, Legacy Engility/TASC/Northrop Grumman
12.2016 - 03.2022
Manage and direct a diverse team of ten (10) Program Control Analysts at various sites.
Provide guidance and support to multiple staff to include Vice President of Programs, Division Directors, Business Development, Capture Management, and Program Managers.
Support monthly accounting close process to include analysis, review and approval of subcontract cost accruals, and manual revenue adjustments.
Work with direct reports, Program Managers and Business Management with the development of quarterly forecast for Revenue, EBIT, Gross Booking and Direct Labor for respective programs and/or Divisions.
Work with Program Managers and Business Management with the development of the Annual Operating Plan (AOP) for Revenue, EBIT, Gross Booking and Direct Labor for respective programs and/or Divisions with annual revenue exceeding $300M.
Manage financial performance of various contract types, including Time and Material (T&M), Cost Plus (CP), Fixed Price, and Indefinitely Delivery Indefinite Quantity (IDIQ) with annual revenue of $100M.
Efficiently support proposal activities by preparing real-time cost modeling to meet price to win (PTW) with value exceeding $300M.
Sr. Program Cost Control Analyst
SAIC, Legacy Engility/TASC/Northrop Grumman
01.2007 - 01.2016
Mentor and trainer to Jr/Mid-level Program Control Analysts; served as the Lead PCA for the team; support multiple staff to include Division Directors, Business Development, Capture Management, and Program Managers.
Manage financial performance of various contract types, including Time and Material (T&M), Cost Plus (CP), Fixed Price, and Indefinitely Delivery Indefinite Quantity (IDIQ).
Perform analyses and reports for internal and external customers to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Prepare budgets and schedules for all contract work; perform financial analyses such as funding profiles, revenue outlook, and variance analysis.
Ensure adequate funding availability by keeping accurate records of expenditures, estimates to complete (ETC) and estimates at completion (EAC) to support internal and external reporting.
Verify accounting information for accuracy and ensure cost are valid based on the terms of the contract and baseline; work closely with Program Management, Contracts, Subcontracts, Procurement, and Accounting to ensure contract requirements are followed as well as internal company reporting requirements are met.
Produce customer invoice backup documentation; reconcile expenditures against invoiced cost and prepare corrections/adjustments as needed; and provide contract closeout support where needed.
Review/approve subcontractor, material and other direct cost invoices for accuracy; identify and resolve invoice discrepancies; responsible for initiating purchase requisitions (PRs) and receiving of purchased items.
Subcontracts Invoice Lead
SAIC, Legacy Engility/TASC/Northrop Grumman
01.2006 - 01.2007
Provide support and direction to Subcontracts Invoice Specialists who process more than 10 thousand subcontracts and professional service provider (PSP) invoices a year.
Review Subcontracts Invoice Specialist report and determine if all subcontract and consulting invoices meet accounting policies/terms and maximize company sales prior to month-end.
Prepare monthly report of Outstanding Invoices (over 60 days old) to meet Sarbanes-Oxley standards; and prepare monthly report of >$1M direct and >$500K indirect invoices not processed.
Maintain accurate record (Microsoft Access) of processed/unprocessed invoices; and review, research, and approve/reject Subcontractor/PSP Invoices Adjustments.
Use of internal financial tools to endure all invoices have adequate funding, project set-up and are within agreed period of performance; and research, resolve and answer Program Control Office inquiries.
Travel Accounting Specialist
SAIC, Legacy Engility/TASC/Northrop Grumman
01.2005 - 01.2006
Audit employees' Travel Expense Reports for compliance of policies and procedures; work directly with employees and approving managers to ensure expense reports are adhering to guidelines.
Effectively reduced the delay of payment of expense reports from two weeks to one.
Accurately entered and tracked expense reports into PeopleSoft to ensure prompt payment.
Research and resolve problems and/or prepare adjustments/corrections.
Run monthly billing report for processing to Billing and Payroll Department; served as point of contact for employees' account balances; and manage Employee Recognition Awards account.