Summary
Overview
Work History
Education
Skills
Timeline
Generic

John Green

Cedar Hill,TX

Summary

Dynamic and highly motivated finance professional with extensive experience at Raytheon, specializing in program controls and budget management. Proven expertise in Earned Value Management and financial forecasting, coupled with strong leadership skills. Successfully led a team of analysts, enhancing productivity and accuracy in financial reporting while maintaining compliance across multi-million dollar contracts.

Overview

30
30
years of professional experience

Work History

Operations Supply Chain Finance Supervisor/Manager

Raytheon
10.2020 - Current
  • People leader for a team of 4-6 budget analysts
  • Allocated people resources as needed to remove or eliminate challenges or obstacles for budget analysts
  • Assigned opportunities for development and visibility for budget analysts
  • Prepared quarterly productivity position
  • Prepared weekly revenue update
  • Reviewed Earned Value (EV) roll-ups for accuracy and reasonableness
  • Reviewed Estimate at Complete (EAC) packages for accuracy and reasonableness

Principal Cost and Budget Analyst

Raytheon
01.2005 - 10.2020
  • Partnered with Operations Program Mangers (OPM) and Material Program Managers(MPM) to develop quarterly Estimates at Complete(EACs) and monthly Latest Revised Estimates (LREs)
  • Used Earned Value Management (EVM) to monitor weekly cost and schedule variances and used To Complete Performance Index (TCPI) and Independent Estimate at Complete (IEAC) to validate accuracy of approved EAC.
  • Researched and resolved anomalies between forecast and actual costs incurred for discrete labor
  • Assisted in the preparation of the Annual Operating Plan (AOP), working closely with department heads to gather necessary information.
  • Provided training and guidance to junior analysts, fostering a collaborative work environment conducive to professional development.

Budget Analyst I & II/Senior Budget Analyst

Raytheon
01.1996 - 01.2005
  • Responsible for project setup, maintenance and execution of budgets for all external programs in the Advanced Product Center (APC). The external portfolio was $25M+
  • Supported both cost plus and fixed price contracts and managed ongoing compliance requirements.
  • Generated required CDRL for cost plus contracts
  • Partnered with contracts administrator to communicate current funding position with customer.
  • Led development of Short Range Outlook (SRO) for Bookings, Revenue and Profit to status leadership about near-term financial risks and opportunities
  • Successfully completed Integrated Baseline Review (IBR)

Education

Bachelor of Science -

University of North Texas
Denton, TX

Skills

  • Proficient utilizing and querying SAP
  • Experience with PRISM/Material Resource Planning
  • Earned Value Management Systems (EVMS) Certification
  • Skilled in Microsoft Office applications
  • Active security clearance holder
  • Supported both Program and Operation Finance
  • Basis of Estimate (BOE) Certification
  • Financial Forecasting and Reporting

Timeline

Operations Supply Chain Finance Supervisor/Manager

Raytheon
10.2020 - Current

Principal Cost and Budget Analyst

Raytheon
01.2005 - 10.2020

Budget Analyst I & II/Senior Budget Analyst

Raytheon
01.1996 - 01.2005

Bachelor of Science -

University of North Texas

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