Open To Work
Sadiqa Glenn
Newport News
Work Preference
Summary
Results-oriented Financial Analyst with expertise in analyzing financial data, developing strategic recommendations, and managing contracts. Skilled in both qualitative and quantitative analysis, forecasting, and utilizing SAP and advanced Excel functions to drive business improvements.
Reliable business professional with experience in project management, process improvement and financial analysis. Proven track record of successfully streamlining business operations and reducing costs. Adept at analyzing data to identify trends and developing strategies to improve efficiency.
Overview
11
11
years of professional experience
Work History
Financial Analyst II
Newport News Shipbuilding
03.2020 - Current
- Generated weekly financial reports to assist in the monthly accrual process.
- Promoted to a Team lead role for special projects and trainer on various department processes.
- Reviewed financial reports and streamlined operations to increase productivity and company profits by 5 percent.
- Used relevant financial data to generate reports and recommend courses of action to upper management.
- Developed and maintained process documentation for key financial processes, ensuring compliance with SOX requirements.
Accounting Assistant II
Acro Service Corporation / Newport News Shipbuilding
06.2018 - 03.2020
- Verified and entered approximately 700-1000 invoices weekly and up to 200 daily using KOFAX and SAP for processing.
- Assisted with account reconciliations, cost transfers, and G/L entries in SAP.
- Researched invoices in SAP to correct entry errors and ensure payments are processed within payment terms.
- Conducted vendor payment research and communicated professionally with internal and external customers via phone and email.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Accounts Payable Clerk
Marva Maid Dairy
07.2015 - 09.2017
- Processed all accounts payable invoices, weekly manual check requests, and employee expense reports.
- Researched invoice discrepancies and communicated with vendors to reconcile account balances.
- Assisted with month-end closures by compiling reports, verifying bank deposits, and updating monthly distribution reports.
- Updated accounting ledgers and journals to balance statements and maintain consistent records.
- Tracked financial progress by creating quarterly and yearly balance sheets.
Accounts Payable Coordinator II
Ferguson Enterprises
10.2014 - 07.2015
- Processed an average of 220 invoices per day with less than a 0.5 percent error rate.
- Performed full-cycle matching, batching, coding, and managing reports in Excel.
- Effectively communicated with clients about payment needs and maintained detailed and accurate ledgers.
- Generated and submitted invoices based on established accounts receivable schedules and terms.
- Reviewed open purchase orders for integrity, accuracy, and completeness of vendor information.
Education
Master of Science - Acquisition and Contract Management
Florida Institute of Technology
05.2025
Graduate Certificate - Acquisition and Contract Management
Florida Institute of Technology
05.2023
Bachelor of Arts - Mass Communications
Delaware State University
05.2003
Skills
- Data analysis in Excel
- Financial account reconciliation
- Financial data analysis
- Experience with SOX control measures
- Journal entry processing
- Financial reporting expertise
- Proficient in SAP
Timeline
Financial Analyst II
Newport News Shipbuilding
03.2020 - Current
Accounting Assistant II
Acro Service Corporation / Newport News Shipbuilding
06.2018 - 03.2020
Accounts Payable Clerk
Marva Maid Dairy
07.2015 - 09.2017
Accounts Payable Coordinator II
Ferguson Enterprises
10.2014 - 07.2015
Graduate Certificate - Acquisition and Contract Management
Florida Institute of Technology
Bachelor of Arts - Mass Communications
Delaware State University
Master of Science - Acquisition and Contract Management
Florida Institute of Technology