Marla Perrone Kettinger
Hammonton,NJ
Summary
Highly analytical, organized and detail oriented financial professional equipped with broad-based experience in financial planning and analysis, cost accounting and analysis, contract management, budgeting and data mining. Hold a proven track record of success and the ability to manage multiple financial business activities. Possess a keen eye for detail, enjoy challenges and able to multitask in a fast-paced environment.
Overview
16
16
years of professional experience
6
6
years of post-secondary education
Work History
Project Manager/Lead Financial Analyst
ProSphere Tek, Inc/Federal Aviation Administration
Egg Harbor Township, NJ
09.2018 - Current
- Lead and advocate for team members regarding contract required tasks and corporate matters. Assign tasks to team members to ensure even work distribution and to promote job and task success
- Liaise between FAA upper management and contractor upper management on issues related to performance, deliverables, risks, and opportunities
- Execute yearly performance and salary increase reviews & Perform all hiring/staffing related tasks
- Train new and existing staff members in various financial procedures to prepare for job requirements
- Manage finance/cost tracking for numerous FAA contracts
- Formulate and identify analytical techniques to accomplish project tasks and produce reliable results
- Monitor budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Review financial reports and streamline operations to increase productivity
- Provide technical guidance on appropriate method of analysis required to accomplish tasks and ensure mission completion
- Collect data and develop detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts
- Manage, estimate and execute yearly budget forecast and participate in yearly budget planning process
- Supervise and execute formulation of all cost estimates
- Forecast quarterly funding for all managed contracts
- Prepare and supervise preparation of contract modifications when contract change is initiated
- Perform internal audits on FAA contracts using ISO 9001 International Standard as baseline for performance and audit measurement
Program Financial Analyst, Lead
CACI International, Inc/US SEC
Philadelphia, PA
07.2015 - 08.2018
- Completed forensic analysis that led to prosecution of 2 former securities investment advisers
- Prepared investor cash flow analysis to determine existence, nature and extent of fraud
- Provided technical guidance on appropriate method of analysis required to accomplish tasks and ensure mission completion
- Formulated and identified analytical techniques to accomplish project tasks and produce reliable results
- Developed and conducted in-depth financial analyses of activities where fraud is expected and/or reported
- Calculated economic damages by summarizing large date sets and utilizing Microsoft Excel, charts and graphs
- Assisted with examination for discovery, formulating questions to be asked regarding financial evidence
- Developed computerized applications to assist in analysis and presentation of financial evidence
- Communicated findings in form of reports, exhibits and collections of documents
- Provided litigation support to SEC attorneys by preparing visual aids to support trial evidence
Financial Planning & Analysis Lead Financial Analyst
Lockheed Martin
Cherry Hill, NJ
07.2011 - 10.2014
- FP&A lead for program generating annual sales of $100M
- Responsible for program finance operations including: contract funding audits, financial reporting for program and project managers, variance cost analysis, forecasting and modeling, annual budget and long range planning
- Formulated and identified analytical techniques to accomplish project tasks and produce reliable results
- Provided technical guidance on appropriate method of analysis required to accomplish tasks
- Developed quarterly cost estimate at complete spreadsheets and led contract status review
- Provided cost variance analysis and forecast recommendations to management, monthly
- Assisted in development and cost build-up of program budgets
- Participated in preparation of Long Range Plan
- Conducted cost/expense tracking and estimate to/at complete forecasting
- Managed contract funding and reporting to multiple internal and external customers
- Daily use of SAP, PeopleSoft and contract software to gather comprehensive data required to accurately identify funding issues and requirements
- Selected to participate as SAP Super user - received Special Recognition Award for Peoplesoft to SAP transition
Lead Revenue Financial Analyst
Lockheed Martin
Cherry Hill, NJ
02.2007 - 07.2011
- Led defense revenue analysts during services to product accounting conversion
- Participated in special assignment to create quarterly financial review “How to” manual during conversion from services to product accounting
- Provided lead support, in conjunction with management, to revenue accounting team of 6+ to ensure program financial positions stated accurately, appropriately and timely per relevant policies and GAAP
- Formulated and identified analytical techniques to accomplish project tasks and produce reliable results
- Provided technical guidance on appropriate method of analysis required to accomplish tasks
- Managed quarterly balance sheet review for revenue accounting team
- Analyzed monthly gross margin report to ensure accurate revenue recognition and profit
- Lead monthly accounting closing, account reconciliation, financial analysis and completed journal entries
- Reconciled project level incurred sales and cost to general ledger, monthly
- Daily use of SAP, PeopleSoft and contract software to gather comprehensive data to assist in cost/financial analysis
- Reviewed profit and loss statements, overhead statements and balance sheet accounts
- Trained and mentored incoming revenue analysts
- Participated as trainer in “Day in the life” training
Education
Bachelor of Arts - Business Administration (Accounting/Management)
Stockton University
Galloway 09.1988 - 05.1994
Skills
Financial and operational reporting
undefinedTimeline
Project Manager/Lead Financial Analyst
ProSphere Tek, Inc/Federal Aviation Administration
09.2018 - Current
Program Financial Analyst, Lead
CACI International, Inc/US SEC
07.2015 - 08.2018
Financial Planning & Analysis Lead Financial Analyst
Lockheed Martin
07.2011 - 10.2014
Lead Revenue Financial Analyst
Lockheed Martin
02.2007 - 07.2011
Bachelor of Arts - Business Administration (Accounting/Management)
Stockton University
09.1988 - 05.1994
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