OLUREMI DAVID OYEDARE
Stafford,Virginia
Summary
Highly organized financial professional with over 20 years in Accounts and financial experience both in private and government sector. A financial Analyst capable of effectively function with minimum supervision. Known for hard work, dedication and taking initiative and skilled at meeting challenges and deadlines. Demonstrates strong ability to motivate and supervise in a team environment to stimulate performance in colleagues to meet challenging and demanding customer needs. Exceptional communication skills both written and oral. Possesses strong personality with exceptional people skills. Comprehends the ability to learn at a fast pace to meet challenging demands. Possesses strong analytical, organizational, financial, and quantitative skills to interact and brief senior level personnel.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Financial Management Analyst
Marine Corps Intelligence Activity, MCAI, Quantico Base Virginia
09.2019 - Current
- Manages and executes multiple Intelligence Programs Budget IAW, DOD, USMC Regulations and Directives
- Provides expert advice to sectional managers and senior executive officials in all financial and management-related matters regarding Department of Defense (DoD) and Defense Finance and Accounting Service (DFAS) regulations, procedures, and policies for decision-making
- Analyzes and report Status of Funds (SOF) to head of Directorates and Requirement Owner for decision-making and provides advice and guidance to Director Heads and staff personnel on regulations and procedures for proper funds execution
- Monitor and manage Spend Plan of Intelligence programs ensuring funds are available for requirement
- Coordinate and provide financial advice to requirement owners on putting together executable spending plans and meeting the overall requirements of the organization
- Review acquisition packages for completeness, accuracy, and consistency, initiating financial transactions through the Defense Agency Initiative (DAI) system for Military Interdepartmental Purchase Requests (MIPRs), Interagency Agreements (IAs), and contracting office purchase requisitions (PRs)
- Review all obligations documents (MIPR Acceptance and Contracts) and ensure obligations are correctly posted in DAI with 100% accuracy
- Perform Certifying officer Duties by reviewing all documents for accuracy and ensuring that all payments made were legal, proper, and in compliance with applicable DOD regulations, policies and procedures
- Manage Emergency & Extraordinary (E&EE) Funds
- Ensure that all E&EE stakeholders were aware of their training requirements, provide training guidance and oversee compliance with E&EE training requirements
- Reconciles IRMA-I (Internal Recourses Management System-Intel) with DAI for commitments, obligations, and expenditures for current and up-to-date reporting of Status of Funds to requirement owners and leadership to allow for accurate decision-making
- Identify and resolve issues relating to commitments, obligations, and expenditures.
Budget and Financial Analyst
National Geospatial
Springfield, VA
07.2019 - 09.2019
- Intelligence Agency (NGA), Reviewed and processed all funding documents for commitments and obligations with 100% accuracy
- Worked closely with requirements/Program office, provide financial advice, and ensured funds and executed according to spending plan and other internal financial policies and procedures
- Performed daily reconciliation of commitments, Obligations, and expenditures and resolve any issues resulting from reconciliation.
Financial and Budget Analyst
Under Secretary Of Defense For Intelligence-OUSD-I
Pentagon, VA
04.2017 - 07.2019
- Supported the office of the Under Secretary of Defense Intelligence (OUSD-I) in all phases of the Planning, Programming, Budgeting, and Execution
- Supported government lead in analyzing requirements, prioritizing resources, and executing funds
- Coordinated with OUSD(I) directorate, OSD office offices, Defenses Agencies, and services to integrate estimates, complete assessments, and execute funds
- Interpreted policies, regulations, and guidelines for budget request development and execution
- Interprets financial management and accounting policies and implements new procedures within finance operations as needed
- Provided technical advice and analysis to ensure client appropriations are effectively justified and executed, ensure acquisition packages are accurate and complete, and transactions are within the law, regulation, and policy
- Maintained files of each OUSD (I) contract including all contract modifications
- Conduct periodic reviews of budget plans to support continuity of service with no breaks in support
- Reviewed acquisition packages for completeness, accuracy, and consistency, initiating financial transactions through the Defense Agency Initiative (DAI) system for Military Interdepartmental Purchase Requests (MIPRs), Interagency Agreements (IAs), and contracting office purchase requisitions (PRs)
- Identified discrepancies and follow up to resolve and reconcile discrepancies between the Internal Resources Management Application -Intelligence (IRMA-I) reports and Defense Finance and Accounting (DFAS) reports
- Actively pursued closure of Unliquidated Obligations in concert with the Comptroller’s Tri-Annual Review, including collecting customer status and following up to ensure completion
- Assisted with tracking and executing travel funds in the Defense Travel System (DTS) for the Budget and Contracting office.
Program Financial Analyst
CACI International
Glebe, Arlington, VA
12.2012 - 03.2017
- Provided expert advice to sectional managers and senior executive officials in all financial and management related matters regarding Department of Defense (DoD) and Defense Finance and Accounting Service (DFAS) regulations, procedures, and policies for decision making
- Accurately computed and pre-audited commercial accounts payable invoices and payment vouchers utilizing computerized financial system (Computerized Accounts Payable System) supporting several highly sensitive intelligence programs in accordance with the Federal Acquisition Regulation (FAR), Prompt Payment Act (PPA), and Defense financial management regulations
- Identified issues, recommend solutions, provide assistance and advice KO and COR on issues associated with acquisition management
- Reviewed all invoices validating allowable costs, pricing rates, appropriate supporting documentation and COR approval prior to payment while responding promptly to all vendor inquiries
- Supported acquisition process by researching and evaluating commercial products and services to provide organizational business solutions while resolving vendor discrepancies in payments
- Provided expert advice to senior executive officials in financial management related matters regarding regulations, procedures, and policies while serving as the organization’s point of contact for vendors
- Tracked obligations and monitored disbursements for assigned activity accounts on related budgetary forms, schedules, and reports
- Assisted in the analysis of program funding for all PPBE phases and other budget exercises.
Senior Financial Management Analyst
United States Army
Fort Belvoir, VA
03.2009 - 10.2012
- Led a Finance Support Team (FST) responsible for the allocating funds to agents for Military Intelligence operations
- Ensured 100% safeguarding of appropriated funds in support of a unit that specializes in highly sensitive, national level, Secretary of Defense directed intelligence
- Led accuracy of processed travel pay entitlements by auditing processed travel pay entitlements, ensuring compliance with Joint Federal Travel Regulations (JFTR) resulting to improve accuracy rate to 98%
- Managed travel advances, travel settlements, cash collections, and operational funds in excess of $800,000 while ensuring proper cash management practices and internal control procedures were followed
- Advised the Military Commanders in all areas regarding financial regulations, procedures, policies and exception to policies while maintaining classified information with zero security violations.
Financial and Military Pay Analyst, Team Lead
United States Army Schofield
Barracks, Oahu, Hawaii
05.2006 - 03.2009
- Supervised Military pay entitlements process using Joint Service software
- (DJMS, DMO)
- Ensured all processed payments are accurate and in compliance with DOD regulations (DoDFMR) by auditing 100% of processed documents and entitlements on a daily basis
- Assigned work to subordinates and, ensured standards are met on a daily basis
- Examined Military pay documents for completeness and accuracy and ensured the timely process of all entitlements resulting in improving the timeliness and accuracy rate of the organization to 98%
- Identified problems, analyze problems, and provided alternative solutions that aid management decision-making process and implementation
- Reviewed and audited all entitlements, resolve discrepancies, and ensure quality control
- Generated relevant financial operating reports for Management decision making
- Defense Finance and Accounting Service
Account Payable Lead Technician
Defense Finance And Accounting Services(DFAS)
Antonio, TX
04.2003 - 05.2006
- Received and classified all purchase request, contracts and obligation documents for validity and accuracy
- Applied proper coding to contracts and adhered to prompt pay act requirement
- Determined and applied proper accounting classification and progress payment authorization
- Responsible for entering vendor invoice data into Commercial Accounts payable System (CAPS-W) in preparation for certification and ensuring that all vendor invoices are paid promptly
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Education
Masters - Procurement and Acquisition Management
Webster University
St. Louis, MO2017
Graduate Certificate - Project Management
University of Phoenix
Phoenix, AZ2015
MBA -
University of Phoenix
Phoenix, AZ2007
Bachelors - Accounting
Federal Polytechnic Ede
Ede Nigeria1997
Skills
- Financial Budget & Management
- Acquisition Management
- Financial Problem Assessments
- Report Preparation and Presentation
- Intelligence Operational Support
- Communication Skill
- Microsoft Office/Excel/Power Point
- Processing and Quality Management
Certification
Certified Defense Financial Manager (CDFM-A) 2010
Additional Information
- Clearance Status: Top Secret/SCI (Current)
Timeline
Financial Management Analyst
Marine Corps Intelligence Activity, MCAI, Quantico Base Virginia
09.2019 - Current
Budget and Financial Analyst
National Geospatial
07.2019 - 09.2019
Financial and Budget Analyst
Under Secretary Of Defense For Intelligence-OUSD-I
04.2017 - 07.2019
Program Financial Analyst
CACI International
12.2012 - 03.2017
Senior Financial Management Analyst
United States Army
03.2009 - 10.2012
Financial and Military Pay Analyst, Team Lead
United States Army Schofield
05.2006 - 03.2009
Account Payable Lead Technician
Defense Finance And Accounting Services(DFAS)
04.2003 - 05.2006
Masters - Procurement and Acquisition Management
Webster University
Graduate Certificate - Project Management
University of Phoenix
MBA -
University of Phoenix
Bachelors - Accounting
Federal Polytechnic Ede