Christopher Taylor
Chesapeake,VA
Summary
2 Proven Financial Management Analyst with 20 years of progressive financial leadership. Proficient for military-(NAVY) and federal government-(NAVY), including leading transition from military to federal government. Creative and innovative problem-solver with deep understanding of traditional and contemporary finance practices. Accomplished and respected Financer with 25 years of diverse financial management expertise for various organizations. Brilliant analyst with keen financial insights dedicated to helping companies attain maximum profits and expansion opportunities. Well-versed at managing acquisitions and mergers as well as everyday financial operations. Accomplished and respected financial management with 25 years of diverse financial management expertise for various organizations. Brilliant analyst with keen financial insights dedicated to helping companies attain maximum profits and expansion opportunities. Well-versed at managing acquisitions and mergers as well as everyday financial operations. Financial Management Analyst successful at evaluating and distilling complex financial data. Excels at cultivating and maintaining strong client relationships. Stays current on developments across multiple industries to best serve clients with fresh, accurate and relevant information and mitigate potential impacts. Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Hardworking employee with customer service, multitasking and time management abilities. Devoted to giving every customer a positive and memorable experience. Organized and motivated employee eager to apply time management and organizational skills in various environments. Seeking Mid-level opportunities to expand skills while facilitating company growth. Responsible and motivated student ready to apply education in the workplace. Offers excellent technical abilities with software and applications, ability to handle challenging work, and excellent time management skills.
Overview
25
25
years of professional experience
1
1
Certification
Work History
Financial Management Analyst
Navy Federal Civil Service Employee
Suffolk
10.2021 - Current
- Serve as the financial management analyst for MSC Charter and Hire for NAVIFOR as the sponsor for the management of six MSC ships for a yearly total of $130 million
- Work as the liaison for the METOC program for the weather forecasting and observation services for the TYCOM for over 30 commands and 20 sub-activities under the NAVIFOR funding contract yearly for 48 million
- Manage the multiple accounts as the financial management analyst for the NAVIFOR N6/CIO department with a yearly funding of over $30 million
- Assigned as the financial management analyst for NAVIFOR HQ Unfunded Requirements (UFURS) for N1 Admin/Security, N3 Operations and Resources, N4 Modernization, N5 IW Strategic Communications, Plans, and Strategy for IW TYCOM Readiness, N7 C5I Education and Training, N8 Programs and Requirements, and Capabilities for the TYCOM IW Community
- This funding that is unfunded ranges from $80 to $100 million per fiscal year, with the potential to be funded in most areas at an 85% or higher mark
- Conduct all work on suspense files for the assigned departments and programs listed above for the current fiscal year and one year prior to maintain the highest level of funding efficiency for all documents and contracts
- Research quarterly assigned documents using the Dormant Account Review Quarterly (DAR-Q) program, which is conducted through the Advana-sponsored website, to clear aged suspense documents and contracts from the past five years
- Fluent in CFMS-C and CFMS-LITE feeder systems for all types of financial documentation, execution, and tracking
- Well versed in using NAVY SABRS for all types of execution and payment of documents and amendments to contracts
- Serve as the Miscellaneous Payment Person for HQ NAVIFOR in PIE-Wide Area Work Flow (WAWF).
Financial Management Analyst
Navy Federal Civil Service Employee
Norfolk Naval Base
02.2020 - Current
- Serve as the Lead Financial Management Analyst for the Command Budget Office at NWDC
- Work on the daily operations of the budget office transactions, dealing with command issues and tasks that must be done to meet the mission
- Advise all personnel in the area of the financial systems for contracts, DTS (travel), funding documents, credit card purchases, and command personnel for government travel cards
- Directly work on tasks given by the budget officer and comptroller for any labor, timekeeping, fiscal year planning of future upcoming command POM, and forecasting of command direction for the upcoming 2-3 years
- Serve as one of two liaisons between the Budget Office and the Command Contracts and Requirements Office to ensure that all financial obligations are being met from the Spend/Phase Plan for the year and quarterly
- Work as the Command DTS-DTA and DMM to ensure all personnel of the command have the proper documentation for traveling and are within the hierarchy level (4) of NWDC; ensure that the command is always up to date with the complete travel program in DTS and Citibank for all personnel assigned
- Serve as the Command APC for Government Travel Card through Citibank, which has 180 personnel, civilian and military
- Reporting to USFFC’s for all activity within the GTCC program
- Manage the command utilization of funds for the year and each quarter to assess that the quarterly percentage requirements are being met for funds given to command for both OM&N (1804) funds and also RDT&E (1319) funds
- Conduct all functions for assigning and approving/certifying all documents through CFMS-F, CFMS-C, SABRS, and WAWF
- As well as work labor tables for the pay of all civilian personnel in SABRS for issues that may arise.
Financial Management Analyst
Navy Federal Civil Service Employee
Norfolk Naval Base
07.2017 - 02.2020
- Serve as the Financial Management Analyst (FMA) for the N3 Operations for CNIC and CNRMA
- Serves as the N822 Financial Management Analyst for the Regional Safety Office ($4 million), the Federal Fire and Rescue Service Support Program ($18 million), and the and the Port Operations Program ($45 million)
- Ships Charter and Tug Services Program
- ($25M) Effectively and efficiently organize, execute, and monitor assigned programs, functions, and tasks in the assigned areas of budget execution, budget formulation, financial policy compliance, and reimbursable funding
- Performs thorough analysis and provides regional stakeholders and higher authorities with timely and accurate financial information to support CNRMA strategic goals
- Prepares, formulates, justifies, and executes regionally appropriated funds for assigned programs and installations
- Conduct Validates excesses and shortfalls for assigned CNIC/CNRMA programs and installations
- Prepares midyear funding status reviews and year-end reports
- Participates in process improvement and implements best business practices for assigned functions
- Reviews and maintains program directors Spend/Phase Plans to ensure accurate and updated control and submitted review Government Purchase Card (GPC) logs daily and weekly to ensure sufficient funding is available and secured prior to spending for over 75 GPC cardholders for four programs
- Submit the Incoming Reimbursable Execution Plan/Status Report monthly for all assigned programs
- Provide effective and responsive customer service to internal and external customers in support of assigned programs
- Works with programs and installations on processing funding requests, ensuring availability of funds, an appropriate line of accounting (LOA), and documentation are approved and received
- Provide timely processing of all funding requests in Command Financial Management System (CFMS), research discrepancies to ensure Standard Accounting Budgeting Reporting System (SABRs) balances, and monitor all GPC requests in the GPC Logs in Gateway (G2)
- Verify that commitments, obligations, expenditures, and reimbursable orders are in accordance with annual work plans for purpose, time constraints, and regulatory controls, and within the amounts authorized and distributed
- Reconcile over expenditures, track and monitor recurring contracts, and coordinate with programs to ensure funding requests are received and processed
- Upload backup information into financial systems to ensure all supporting documents are electronic and audit-ready to meet Financial Improvement Audit Readiness (FIAR)
- Manage all information for all transactions for the assigned programs for over 75 government purchase card personnel assigned to the programs and also do monthly reconciliation of each cardholder's purchase log to verify that the monthly log is correct and audit-ready at all times.
Logistics Analyst II
Contractor with DDL Omni Engineering
Virginia Beach
04.2015 - 07.2017
- Serve as a Logistics Analyst II/Integrated Logistics Support (ILS) for the Ship Self-Defense System (SSDS) Program
- Receive and account for all incoming material for the SSDS Program and all ERP and SAP material of the R Department at CDSA Dam Neck, for which it is then received and processed in the Navy ERP program and then determined if it is OM&S or PP&E material
- Conduct inventories and data mining of all material of all SSDS Program property and R department material within CDSA Dam Neck to keep accurate accountability of all material within the department and program
- Research and develop plans for all Navy ship platforms that are under the SSDS Program: CVN,LHA,LHD,LPD,and LSD for initial installation and checkout (INCO) and maintenance assistant modules (MAMs) in direct association for life cycle replacement and repairs
- Set up and stage all material to be transported to contracted companies (Lockheed Martin, Northrop Grumman, and DRS Technologies) for repair or reconfiguration for whatever project it may belong to under the SSDS Program
- Generate paperwork for all material being shipped or transferred to another location in Navy ERP by doing a DD 1149 for transfer and also movement sheets to chat location and storage area as well as generation of paperwork for all material for planning and development or life cycle deletion
- Package and stage all material and generate all paperwork for equipment for appropriate site or government installation
- Track and inventory all material that is depot level repair (DLR) and casrep material, and maintain all inventories and levels of shelf life for material within the department and program
- Provide monthly and quarterly reports of all program and department inventories for updated information pertaining to specific projects and tasks to be met by designated automated logistics and maintenance data systems for all related management information
- Analyze and collect information through data mining of information compiled for each area of applied logistics, financial data, and maintenance in the integrated logistics support (ILS) for the Ship Self-Defense System (SSDS) Program
- Maintain and setup tracking for all material coming in, whether milstrip.p-card of contract, and update all status of orders, closing of material, execution of materials, and what program, project, or ship is assigned for use
- Set a long-range schedule for all potential orders, and the best means will be to acquire such materials by using past orders and developing new SAP packages for future allocation of set budgets.
Logistics Analyst
Contractor with Transtecs Corporation
Norfolk
09.2014 - 04.2015
- Hold an active secret clearance for this position
- Serve as Command Assistant Supply Officer and Engineering/Planning Branch Supply Representative
- Locate and provide simplified acquisition procurement instructions (FARS, DFARS,NMCARS,ILS, etc.)
- Update the Command Supply Financial Tracker weekly and give monthly updates
- Assist in the research of information for the creation of contracts for command and all material needed for developing work packages for pre-commissions and repairs to be done on U.S
- Navy ships
- Assist the Command Financial Management Specialist in the operations and budgeting of all command supplies, contracts, and credit card funding
- Research the status of parts ordered against open jobs for an estimated delivery date
- (AIM4RMC/MAT, DOD EMALL, Navy One Touch, or Navy ERP) Create GSA and Navy stock requisitions for material requests by departments or divisions within the NSSA command by using
- (AIM4RMC/MRQT) to generate documents
- Work on the utilization of materials to be tagged for accountability and tracking purposes for the DOD
- Utilize the supply program inventory management system to ensure orders are correct and materials requested have all been received
- Populate DD Form 1149 to transfer material with the Command and also to other U.S
- Navy Commands and U.S
- Government entities using the Navy ERP Program
- Order consumables for replenishment in the Command Supply storeroom using the DOD EMALL,Navy Stock System
- Develop, file, and maintain ship work package folders for all maintenance on all open jobs on all ships
- Issue general consumables to customers and monitor on-hand quantities for restocking of materials
- Prepare all forms and requisitions for all command government credit card holders.
Logistics Analyst
Contractor with DDL Omni Engineering
Norfolk
08.2014 - 09.2014
- Hold an Active Secret Clearance for this position
- Serve as Command Assistant Supply Officer and Engineering/Planning Branch Supply Representative
- Locate and provide simplified acquisition procurement instructions (FARS, DFARS,NMCARS, etc.)
- Update the Command Supply Financial Tracker weekly and give monthly updates
- Assist in the research of information for the creation of contracts for command and all material needed for developing work packages for repair to be done on U.S
- Navy ships
- Assist the Command Financial Management Specialist in the operations and budgeting of all command supplies, contracts, and credit card funding
- Research the status of parts ordered against open jobs for an estimated delivery date
- (AIM4RMC/MAT, DOD EMALL, Navy One Touch, or Navy ERP) Create GSA and Navy stock requisitions for material requests by departments or divisions within the NSSA command by using
- (AIM4RMC/MRQT) to generate documents
- Work in the Standard Accounting and Reporting System (STARS/FL) to make financial changes and updates to contracts and orders
- Utilize the Haystack Supply Program to ensure orders are the correct materials requested
- Populate DD Form 1149 to transfer material with the Command and also to other U.S
- Navy Commands and U.S
- Government entities using the Navy ERP Program
- Order consumables for replenishment in the Command Supply storeroom using the DOD EMALL,Navy Stock System
- Develop, file, and maintain ship work package folders for all maintenance on all open jobs on all ships
- Issue consumables and monitor on-hand quantities for restocking of materials
- Prepare all forms and requisitions for all command government credit card holders.
Logistics Analyst
Contractor with DRS Technologies
Virginia Beach
09.2013 - 08.2014
- Hold an active secret clearance for this position
- Contractor with DRS Technologies at Combat Direction Support Activity (CDSA) Dam Neck
- Serve as a Command Shipping and Receiving/Navy ERP Material Management Assistant
- Directly receive and account for all incoming material to command to be put in Navy ERP and account for all OM&S and PP&E items
- Disseminate all material received to the department or personnel that the material is labeled or assigned to in a timely manner
- Manage the PDREP—Product Data Reporting and Evaluation Program—that supports Navy requirements for reporting and collecting supplier performance information that is identified in the FAR, DFAR, and Navy regulations
- The system ensures Navy management and supply chain timely delivery of materials and the quality of materials needed for all operations
- Which sustains constant improvements in readiness and decreases deficiency issues
- Conduct inventories of all personal property material and minor property items for all departments under CDSA Dam Neck
- Research and develop new plans for life cycle materials within command, send out-of-date equipment to DRMO, and then replace it if needed
- Use the Technical Data Management Information System (TDMIS)
- Package and stage all material and paperwork for all equipment to be returned or sent off site to be repaired and then sent back to CDSA Dam Neck for reinstallation.
Finance/Logistics Manager
Naval Munitions Command, East Division, Detachment Naval Air Station Oceana
Virginia Beach
05.2011 - 05.2013
- Held a top secret SCI clearance for this position
- Served as command logistics/material control manager; responsible for the financial services and the procurement of materials for 30 ammunition magazines and the operations for 21 tenant aviation commands at Naval Air Station Oceana
- Accurately maintained a financial budget in excess of over ten million dollars, processing over 500 material orders for 30 ammunition magazines and 21 tenant aviation commands
- Directly accountable for the procurement and disposition of supplies and equipment valued at over five million dollars throughout Naval Munitions Command and all of its tenant commands on Naval Air Station Oceana
- Instrumental in the savings of over $25K annually by decreasing monthly financial obligations by combining services of communications, contracts, repairs, and removal of equipment that was no longer being used at detachment to save funds.
Financial Manager
Naval Special Warfare Development Group-Dam Neck Naval Base
Virginia Beach
05.2006 - 05.2011
- Held a top secret SCI clearance for this position
- Served as the financial manager and customer service representative within the supply department at command
- Responsible for the processing, tracking, and issuing of all purchased materials by government credit cards and contracts
- Managed all financial reports and cost reports for all 25 departments under command
- Property book material manager for all controlled material for all commands and departments
- Flawlessly ordered and tracked more than 150 million dollars in requisition materials for the entire command with zero discrepancies
- Always doing follow-ups on all critical materials needed to complete the mission at hand
- Peerlessly managed command government credit card database of over 120 cardholders, directly changing the management of funds to each cardholder and accounting for funds each monthly billing period of a 3-year period
- Major contributor in the recovery of funds for material requisitions that were outstanding; skillfully performed actions that made the outstanding material file go from 5,000 outstanding material requisitions to 2,000 outstanding material requisitions valued at over twenty million in recouped funding using Standard Accounting and Reporting System (STARS)
- Brilliantly created a Microsoft Access database for over 25,000 controlled items within command
- Resulting in the 100% accountability of over fifty million dollars in controlled items within the entire command
- Independently worked on the research of materials needed for 5 supply warehouses and 1 medical supply warehouse and the government contracts to be able to acquire all materials needed in large quantities to maintain the daily operations of the supply warehouses
- Managed program for broken, lost, and stolen property accountability of government items
- Established formal paperwork, after giving a statement of what happened to material to be routed to the commanding officer of command, to determine corrective actions due to financial loss of government material
- During the 4-year period of running this program, over 250 loss prevention reports of materials were issued at a value of over twenty million dollars
- Reclaimed unused funds from contracts that were not fully executed for the total amount initially appropriated by using Stars/FL Standardized Accounting and Reporting Systems—Field Level
- Assisted in the overhaul of all command financial management contracts and credit card funds
- Which regained the government over 20 million dollars in funds that were not utilized in staying in the financial accounting system without being used to help clear areas where funds were still outstanding for other contracts and services given.
Shipping and Receiving Warehouse Manager
Naval Special Warfare Group 2 Headquarters
Virginia Beach
05.2003 - 05.2006
- Served as the shipping and receiving warehouse manager for the headquarters and 14 subordinate commands
- Responsible for the receipt, processing, and issue of materials and the shipment of outgoing materials
- Diligently organized the receipt and turnover of requisitioned materials and supplies at headquarters, and 14 subordinate commands ensured that all materials were received in a timely manner to meet operational requirements
- Effectively shipped over two million dollars of materials to multiple locations with zero discrepancies by six different shipping companies
- Initiated a working folder and computer system to keep track of all materials coming in and received that were on contract for a certain operation needed for the multiple missions and training done
- Resourcefully processed and issued over two hundred and fifty million dollars of materials and supplies in a timely manner while maintaining 100% accountability.
Supply Storerooms Clerk
USS WASP LHD-1
Naval Station Norfolk
05.1999 - 05.2003
- Served as a supply storeroom clerk on the ship that maintained 15 storerooms and also received, processed, and issued all incoming material to the ship for all other departments within the ship's command
- Essential in the stowage of over one hundred and fifty million dollars in materials and supplies in an expedited manner
- Which kept all missions and deployments free of not being able to complete all that was assigned to have done for each task in hand
- Skillfully maintained five medical storerooms and kept them in the highest working standards; conducted inspection of all materials within medical storerooms to ensure that shelf life was still valid and that no items were expired and could no longer be used
- Organized the incoming and outgoing processing of over twenty-five thousand pounds of mail for all ship personnel while on deployments and missions; also performed standard postal work of sales of stamps and money orders
- Assessed and executed logistical support in the distribution of hazardous materials on the ship for personnel to use to achieve completion of the task assigned proficiently.
Education
Bachelor of Science - Business Management
ECPI University
Virginia Beach, VA02-2016
Skills
- Industry Benchmarking
- Decision Support
- Revenue Recognition
- Financial Systems
- Budget Development
- Internal Controls
- Relationship Management
- Investment Analysis
- Variance Analysis
- Cost accounting
- Cost Estimates
- Stakeholder Communication
- Organizational Development
- Cash Flow Management
- Advanced Excel
- Business Intelligence
- Debt management
- Business Tracking
- Business Development
- Price Structuring
- Quality Evaluation
- Facilities Inspection
- Needs Assessment
- New Client Acquisition
- Risk Mitigation
- Financial Planning
- Business Forecasting
- Statistical Analysis
- Business Planning
- Due diligence
- Impact Assessment
- Trends Analysis
- Statement Review
- Budget coordination
- Client Relationship Development
- Invoice Verification
- Comparative analysis
- Securities Valuation
- Financial Modeling
- Certified Internal Control Specialist (CICS)
- Chartered Financial Analyst (CFA)
- Multitasking
- Communication Management Professional (CMP)
- Deals Execution
- Chartered Management Consultant
- Goal Setting
- Self Motivation
- Financial Analysis
- Compiling Data
- Problem-Solving
- Written Communication
- Team building
- Data trending
- Capital forecasting and reporting
- Problem-solving abilities
- Teamwork and Collaboration
- Certification in Risk Management Assurance
- Financial Risk Manager
- Reliability
Certification
- Defense Financial Management Certificate-DFMC Level 2
Timeline
Financial Management Analyst
Navy Federal Civil Service Employee
10.2021 - Current
Financial Management Analyst
Navy Federal Civil Service Employee
02.2020 - Current
Financial Management Analyst
Navy Federal Civil Service Employee
07.2017 - 02.2020
Logistics Analyst II
Contractor with DDL Omni Engineering
04.2015 - 07.2017
Logistics Analyst
Contractor with Transtecs Corporation
09.2014 - 04.2015
Logistics Analyst
Contractor with DDL Omni Engineering
08.2014 - 09.2014
Logistics Analyst
Contractor with DRS Technologies
09.2013 - 08.2014
Finance/Logistics Manager
Naval Munitions Command, East Division, Detachment Naval Air Station Oceana
05.2011 - 05.2013
Financial Manager
Naval Special Warfare Development Group-Dam Neck Naval Base
05.2006 - 05.2011
Shipping and Receiving Warehouse Manager
Naval Special Warfare Group 2 Headquarters
05.2003 - 05.2006
Supply Storerooms Clerk
USS WASP LHD-1
05.1999 - 05.2003
Bachelor of Science - Business Management
ECPI University
- Defense Financial Management Certificate-DFMC Level 2
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