Alyse Cannon-Brown
Bowie ,MD
Summary
Professional manager with significant expertise in overseeing complex projects and ensuring timely delivery. Skilled in strategic planning, budget management, and risk assessment. Strong focus on team collaboration, fostering results-driven environment, and adapting to changing needs. Known for reliability, leadership, and effective communication.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Project Manager
General Service Administration
09.2019 - Current
- Developed software applications
- Collaborated with cross-functional teams
- Successfully managed multiple projects simultaneously by prioritizing tasks according to urgency, resource availability, and alignment with organizational goals.
- Planned, designed, and scheduled phases for large projects.
- Developed strong relationships with stakeholders through regular communication updates, fostering trust and confidence in the team''s ability to deliver results.
- Collaborated closely with senior management to align project objectives with strategic company initiatives, ensuring that efforts contributed to overall business growth.
- Monitored project performance to identify areas of improvement and make adjustments.
- Managed risk assessments and implemented mitigation strategies to minimize potential issues during project execution.
- Provided detailed technical and operational direction in project challenges, consistently meeting deliverables according to deadlines.
- Prepared detailed reports on project status for stakeholders, ensuring transparency and alignment with objectives.
- Coordinated material procurement and required services for projects within budget requirements.
- Negotiated contracts with vendors and suppliers, securing quality materials at competitive prices for efficient use of resources.
- Created accurate budgets based on resource requirements, allowing for optimal allocation of funds across all aspects of the projects.
- Effectively managed scope creep by establishing clear boundaries on requested changes while keeping projects aligned with original objectives and budgets.
- Mentored junior team members in project management best practices to enhance their skills and contribute to better overall performance.
- Maintained compliance with industry standards and regulations, conducting regular audits and updates to project practices.
- Led cross-functional teams to successful project completions, improving team cohesion and productivity with effective leadership strategies.
- Sourced, vetted and managed vendors needed to accomplish project goals.
Financial Program Analyst
Department of Homeland Security, ICE
12.2018 - 09.2019
- Reduced operational costs for the organization through careful analysis of spending patterns and recommending budget adjustments.
- Enhanced fiscal accountability with thorough audits, identifying discrepancies and implementing corrective actions.
- Evaluated financial program performance, making recommendations for improvements based on quantitative data analysis.
- Developed comprehensive financial reports, providing key insights to support decision-making processes.
- Presented complex financial information in an accessible manner for non-experts during stakeholder meetings.
- Designed and implemented custom budgeting tools, enabling more accurate forecasting and efficient resource allocation.
- Supported executive leadership team with expert counsel on financial trends and potential opportunities or threats.
- Negotiated vendor contracts to secure favorable terms that resulted in cost savings for the organization.
- Participated in client meetings to discuss financial analysis and investment strategies.
- Generated comprehensive reports on portfolio performance and risk assessment.
- Reviewed and analyzed project spending throughout project life cycle.
- Mentored junior analysts, fostering a collaborative work environment that encouraged professional growth and development.
Financial Management Analyst
Department of Commerce, NOAA
02.2016 - 12.2018
- Implemented internal controls and complied with [Type] regulations for financial management.
- Recorded, interpreted and communicated financial data and plans using [Software].
- Handled payments and disbursements for [Number] [Type] customers.
- Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
- Enacted policies to address correctness and suitability of [Type] payments for [Type] agency.
- Assisted with design of financial management system to be compatible with [Type] requirements.
- Analyzed [Type] programs to assist with efficient allocation of resources.
- Prepared accurate and timely financial statements for both internal review and external audits, maintaining a strong reputation for fiscal responsibility.
- Assisted in training junior staff members on best practices related to financial management analysis techniques.
- Implemented cost control measures, achieving significant savings in departmental budgets.
- Optimized cash flow management strategies, ensuring sufficient liquidity for business operations at all times.
- Ensured compliance with relevant regulations by staying up-to-date on industry changes and implementing necessary adjustments to internal policies.
- Supported senior management with strategic planning initiatives through detailed financial analysis and insightful recommendations.
- Streamlined accounts payable and receivable processes, reducing errors and improving cash flow management.
- Improved month-end close process by identifying inefficiencies and implementing solutions that reduced time spent on manual tasks.
- Collaborated with cross-functional teams to improve efficiency and effectiveness of financial operations.
- Participated in client meetings to discuss financial analysis and investment strategies.
- Tracked prices, yields and other trends to correctly interpret impacts on investment programs.
Financial Payment Analyst
Department of Commerce, US Census
11.2014 - 01.2016
- Implemented a robust invoice tracking system, ensuring timely payments and reducing late fees incurred.
- Developed strong relationships with vendors to negotiate favorable payment terms, benefiting the company''s cash flow.
- Acted as a liaison between the payment department and other internal stakeholders, ensuring clear communication of expectations and deliverables.
- Supported management in financial reporting by providing detailed analyses of accounts payable activity and trends.
- Conducted regular audits of payment records to maintain accuracy and compliance with internal policies and external regulations.
- Mitigated risk of fraudulent transactions through diligent monitoring of suspicious account activity and prompt escalation to appropriate parties.
- Continuously monitored outstanding balances for overdue accounts, taking swift action to resolve delinquencies and maintain strong vendor relationships.
- Reduced errors in payment transactions by conducting thorough data analysis and identifying discrepancies.
- Managed high volumes of incoming invoices effectively, prioritizing urgent payments while maintaining overall accuracy levels.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Input financial data and produced reports using [Software].
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
Accounting Technician
Department Of Justice, Federal Bureau Of Prisons
07.2010 - 11.2014
- Enhanced financial accuracy by diligently reconciling accounts, identifying discrepancies, and resolving issues promptly.
- Reduced errors in financial reporting through meticulous attention to detail and thorough review of financial statements.
- Completed bi-weekly payroll for company employees.
- Supported smooth payroll administration through diligent record-keeping, proper deductions calculation, and prompt issue resolution.
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Facilitated smooth financial operations by processing invoices accurately and efficiently, avoiding late payment penalties or disputes.
- Enhanced vendor relationships by managing accounts payable efficiently, negotiating favorable terms when possible, and ensuring timely payments.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Collaborated effectively with cross-functional teams to support organizational goals through accurate financial analysis and strategic planning assistance.
- Ensured compliance with financial regulations by staying current on industry best practices and keeping abreast of changes in relevant laws.
- Facilitated smoother financial month-end close, rigorously adhering to deadlines and checklists.
- Strengthened financial accuracy by meticulously maintaining all accounts payable and receivable.
- Streamlined invoice processing to improve vendor relationships and maintain timely payment schedules.
- Improved budget monitoring with development of comprehensive expense tracking systems.
- Coordinated with cross-functional teams to address and resolve any discrepancies in billing or payments.
- Assisted in developing financial policies and procedures to improve departmental efficiency and compliance.
- Reduced financial discrepancies by conducting thorough monthly reconciliations of bank statements.
- Reduced overdue accounts receivables, implementing proactive follow-up process with clients.
- Matched purchase orders with invoices and recorded necessary information.
- Input financial data and produced reports using [Software].
- Supported management by processing invoices and documents with consistent on-time delivery.
- Compiled detailed monthly financial reports for management, ensuring transparency and aiding in strategic decision-making.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
Education
Master of Science - Acquisition Procurement Contract Management
University of Maryland Global Campus
Hyattsville, MD03-2025
Bachelor of Science - Business Administration
University of Maryland Global Campus
Hyattsville, MD05-2017
Skills
- Project management
- Budget Formulation
- Problem Solving
- Organizational Development
- Management Accounting
- Cost Analysis
- Data Analytics
Certification
- FAC P/PM (PMP), June 2022
- Certified Federal Program Manager, March 2023
Clearances
- TS/SCI
Timeline
Project Manager
General Service Administration
09.2019 - Current
Financial Program Analyst
Department of Homeland Security, ICE
12.2018 - 09.2019
Financial Management Analyst
Department of Commerce, NOAA
02.2016 - 12.2018
Financial Payment Analyst
Department of Commerce, US Census
11.2014 - 01.2016
Accounting Technician
Department Of Justice, Federal Bureau Of Prisons
07.2010 - 11.2014
- FAC P/PM (PMP), June 2022
- Certified Federal Program Manager, March 2023
Master of Science - Acquisition Procurement Contract Management
University of Maryland Global Campus
Bachelor of Science - Business Administration
University of Maryland Global Campus
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