Detail-oriented Financial Analyst knowledgeable in DFAR and GAAP. Delivered results through strong analytical skills and effective communication, meeting deadlines while demonstrating flexibility in both team and independent settings. Committed to continuous learning and leveraging extensive ERP software experience to drive organizational success.
Overview
14
14
years of professional experience
Work History
Program Control Supervisor
SAIC
Huntsville
07.2018 - Current
Participates in the planning, tracking, analysis, and reporting for projects of varying contract type, size, complexity, and level of risk
Experience with FFP, T&M and Cost Plus Type Contracts
Experience with Forecasting, completes quarterly Estimates at Completion (EAC's)
Established and maintained cost/schedule baselines to support project planning and execution
Involves significant interaction with Project Managers, Contracts personnel, Senior technical personnel, and other functional or support organizations
Analyzed period accruals of subcontractor costs to ensure accurate financial reporting
Understanding of Work Breakdown Structures (WBSs) and related dictionaries, and/or project schedules or Budgets, and possesses a complete understanding of related financial policies
Developed data and reporting formats for comprehensive program reviews across all levels
Prepares written and verbal reports to management regarding cost schedule variances
Supervises and oversees a team of varying levels, anywhere from administrative support to senior analysts
Program Control Analyst
Warren Averett
04.2017 - 07.2018
Responsible for Monthly Balance Sheet reconciliations
Preparation and Upload of Journal Entries and Accruals
Cash Flow Analysis and Tracking
Process payroll, accrue wages and ensure job costing is completed by reconciling P&L to P&L by Job on a monthly basis
Updating Burn Rate Schedules, and providing updated contract balances
Trend Analysis and Variance Reporting
Update Over/Under Billings monthly
Maintain and track contract additions and modifications
Ensure proper coding of expenses
Contract invoicing in Wide Area Workflow
Provide outsourced Accounting and Controllership services for small to medium sized government contractors
Controller
Draft Agency
08.2015 - 04.2017
Responsible for all month-end closing activities to include reconciliations, cash flow analysis, variance analysis and close outs of all media schedules
Managed month-end closing activities, which involved reconciliations, cash flow analysis, variance analysis, and finalizing media schedules.
Prepare month end financial reports and supporting schedules for senior staff members
Facilitated month-end financial meeting to review results
Oversaw the budgeting and forecasting functions.
Developed pricing schedules for projects and oversaw third-party vendors for production sets, ensuring alignment with client needs
Coordinated preparation and filing of local tax and business license requirements to ensure compliance
Managed media schedules and related billings.
Managed media schedules and related billings.
Assisted with production set activities to ensure smooth operations
Oversaw all functions related to accounts receivable and accounts payable.
Staff Accountant
McLane Mid-Atlantic, Inc.
01.2013 - 06.2015
Prepare period end financial reports and supporting schedules while coordinating closing activities by ensuring corporate deadlines are met
Assist the Controller with various tasks including budgeting and forecasting of revenue, expense and balance sheet items
Facilitated weekly flash meetings with cross-functional team, including divisional President and Vice President, to align on financial performance and strategic priorities
Provide Controller, Vice President and President support in terms of financial reporting and analysis of financial statements.
Respond to inquiries from Controller, President, Vice President and other divisional managers regarding financial results, and special reporting requests
Prepare schedules and reports for financial and tax audits
Reviewed expense reports and conducted petty cash audits across internal departments to ensure compliance and accuracy
Provide analysis and support regarding expenses, prepaid accounts and accruals
Managed intercompany accounting transactions.
Prepare period analysis of all significant variances to trend for all revenue and expense accounts.
Review financial statement trends, research unusual items, make journal entries and re-class appropriately
Manage business license renewals, and ensure tax compliance on a monthly, quarterly and yearly basis
Prepare and file all excise tax reports
Manage the inventory and balancing of highly valuable cigarette tax stamps, and ensure that all federal and state regulations are met
Staff Accountant
Manheim Auto Auction
07.2012 - 01.2013
Reviewed invoices for documentation and approval, ensuring timely payments and compliance
Distributed signed checks to vendors.
Responded to vendor inquiries, resolving issues and maintaining positive vendor relationships
Prints and obtains signatures on all accounts payable checks.
Distributed signed checks as required.
Executed daily bank deposits for accurate financial record-keeping.
Processed deposits
Provided audit support and review of petty cash
Prepared and filed monthly sales and use taxes, ensuring compliance with regulatory requirements
Education
Masters of Business Administration - Accounting
Louisiana State University
Shreveport, LA
Bachelor of Science - Accounting
Tennessee Technological University
Cookeville, TN
Skills
ERP systems
Financial Analysis
Cost analysis
Financial reporting
Budget management
Cost management
Microsoft Office: Excel, Word, PowerPoint
Extracurricular Activities
Served as Finance Committee Chair for Saint John School Board Treasurer for Madison Swim Association President for Sherwood Swim Club JPII Swim and Dive Coach Madison Swim Association Assistant Swim Coach