Megan Turner
Stephenson,VA
Summary
Dedicated and detail oriented Financial Analyst with extensive knowledge in Finance, Accounting, Forecasting and Government Contracting. A young career professional who strides for excellence, growth and a new challenge. Brings strong communication skills to work effectively with peers and management. Committed to being an asset and a noticeable difference to the team.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Financial Analyst
General Dynamics Information Technology
06.2022 - Current
- Complete Cash Forecasting biweekly, during month end, and on a quarterly basis
- Complete Daily Cash reporting across three divisions to deliver to leadership for cash management
- Manage and provide updates for the Program Investment meeting held monthly based on top aged programs greater than 60- and 90- days
- Report, analyze and interpret financial information to make timely decisions to discuss with leadership
- Coordinate and escalate issues with Billing, Program, Finance, Division Contracts, and Pay Offices
- Provide updates for all Collection Team Reporting, such as greater than 60- and 90- day reporting
- Contact internal and external customers by phone and email to acquire receivable status
- Monitor client payment websites/databases for current receivable status
- Support cash application team to reduce unapplied payments and timely application of cash receipts
- Assist upper management with any special projects and support that is required ex. Setting up meeting spaces, assist in planning special events and helping out in areas that will lessen their workload
- Assist in developing and administering demand letters on case by case basis depending on severity of cash owed.
Accounting, Purchasing, & Receiving Manager
Karcher Group Inc.
03.2021 - 06.2022
- Handle all Accounts Payable, Accounts Receivable, Finance, and Accounting
- Analyze quarterly and annual financials
- Submit invoices to government clients through government payment systems
- Create Cost Analysis reports once a project is completed to ensure we met our profit margins and did not go over our miscellaneous costs or labor
- Maintain ISO 9001-2015 certification and continuously review our QMS to ensure proper procedures are being followed
- Attend and plan quarterly management review meetings
- Order all office supplies and maintaining stock
- Complete expense reports and travel arrangements to include lodging, flights, and rental vehicles
- Purchasing equipment for 20+ jobs and navigate through supply chain issues and discontinued product
- Research and find the best price for product on orders to ensure we hit profit margins and cost analysis
- Maintain vendor relationships and credit lines
- Track and receive all product to ensure timely delivery and product accuracy
- Process and track RMA's.
Front Office Manager
Maaco Collision Repair & Auto Painting
08.2016 - 03.2021
- Billing and management of accounts payable and accounts receivable
- Operate office machines, such as photocopiers and scanners, facsimile machines, voice mail systems, and personal computers
- Handle website advertising
- Answer telephones, direct calls, and take messages
- Maintain and update filing, inventory, mailing, and database system, either manually, or using a computer
- Communicate with customers, employees, and other individuals to answer questions, explain information, take orders, and address complaints
- Compute, record, and proofread data and other information, such as records or reports
- Review files, records, and other documents to obtain information to respond to requests
- Deliver messages and run errands
- Inventory and order materials, supplies, and services
- Collect, count, and disburse money, do basic bookkeeping, and complete banking transactions.
Education
Associate's degree - Early Childhood Education
Lord Fairfax Community College
Middletown, VA12.2021
Skills
- Cash Forecasting
- Accounts Payable & Receivable
- Accounting
- Government Contracting
- Microsoft Office Suite (Outlook, Excel, Word, PowerPoint)
Certification
Notary Public, 07/01/21, 09/01/25
Personal Information
Relocation: Anywhere
Timeline
Financial Analyst
General Dynamics Information Technology
06.2022 - Current
Accounting, Purchasing, & Receiving Manager
Karcher Group Inc.
03.2021 - 06.2022
Front Office Manager
Maaco Collision Repair & Auto Painting
08.2016 - 03.2021
Associate's degree - Early Childhood Education
Lord Fairfax Community College