SUMMARY:

• Over 10+ years of experience in Financial Management, Budget Execution and Analysis and Process Improvement.
• Results driven professional with experience leading people and project teams, managing programs, conducting analysis, providing resources, and executing corporate strategies effectively and seamlessly.
• Proficient with establishing and implementing policies and procedures that aim to improve the efficiency of the business process.
• Highly organized with the ability to manage multiple projects and meet time - sensitive deadlines.
• Extensive experience in assessing program needs, establishing work priorities, and assuring compliance with federal and corporate policies and guidelines.

HIGHLY SKILLED IN:

• Financial Management
• Budget Development and Resource Allocation
• Financial Management and Reporting
• Cost/Variance Analysis
• Burn Rate and Projection Analysis

PROFESSIONAL EXPERIENCE:

Confidential, Ft Meade, MD

Sr Financial Analyst

Responsibilities:

• Develops and maintains comprehensive spend plans for multi-million dollar programs for Appropriated and Defense Working Capital funding
• Analyze potential budgetary impact of new or revised policies and procedures
• Executes funding, tracks obligations and expenditures and analyzes data in order to support overall program mission
• Provides senior level analyses to determine deviations from execution plans and ensures senior management is informed on the key deviations and issues
• Assist with the POM, Budget Estimate Submission and PB data collection
• Analyze expenses and identified spending risks
• Provide oversight and coordinated the proper and effective use of appropriate resources among a varied constituency, ensuring that the program’s accounting and financial practices conform to funding sponsor and federal government regulations
• Conduct program and organizational assessments, which highlighted potential issues, and recommended mitigation strategies to program leadership. Tracked costs, obligations, expenditures, and work-year limitations for assigned accounts through examination of accounting records and prepared support documentation and briefings covering the status of funds as required by higher authority

Confidential, Ft Meade, MD

Financial Management Analyst

Responsibilities:

• Supported all phases of the Confidential Planning, Programming, Budgeting and Execution process s
• Identified requirement risks/shortfalls
• Provided research and analysis to track obligations, expenditures, contract burn rates and resolution of unliquidated obligations (ULOs)
• Analyzed status of funds and provides reports on the planned, programmed, committed, obligated and disbursed funding levels based on the appropriation type, project and task area
• Reviewed Statements of Work (SOW) and Requests for Work (RFW) and other requisition documents supporting program procurement and technical objectives
• Assisted in budget execution to include generation of funding documents for all appropriations, enter spend plans and maintenance of financial database systems such as Integrated Resource Information System (IRIS)
• Responsible for the creation of monthly, quarterly and yearly financial reports

Confidential, Ft Meade, MD

Financial Analyst

Responsibilities:

• Performed analysis and prepares Confidential in support of program requirements for Firm-Fixed Price (FFP) and Time & Material (T&M) contracts
• Provided analysis and evaluation of costs for various task orders, contract renewal, hardware, software and maintenance in support of the government customer
• Subject matter expert for Confidential procurement vehicle for the procurement of program hardware and software requirements. Coordinates the procurement of materials, products/services and equipment necessary for the operation of the business unit or assigned projects. Analyzes bids for specification compliance, prices, delivery commitments and past performance; utilizes online systems as a resource for procurement
• Monitored obligation and commitment of funds for program execution

Confidential, Arlington, VA

Financial Analyst

Responsibilities:

• Supported $1B budget for the Phalanx Close-in Weapon System (CWIS) Program by providing program data analysis and funds execution
• Prepared and tracked funding documents for various appropriations such as Procurement, Operations & Maintenance, Foreign Military Sales (FMS) and Research, Development, Test & Evaluation.
• Assisted in the development of obligation and expenditure phasing plans
• Assisted in budget execution to include generation of funding documents for all appropriations and maintenance of relevant financial systems including Confidential, Autodoc and PRISMS
• Assisted in tracking commitments, obligations and expenditures to ensure contractors, field activities, and PARMs are meeting periodic targets
• Prepared and maintained spend plan ensuring requirements are correctly recorded by vendor and appropriation and planned with accurate funding controls

Confidential, Alexandria, VA

Jr. Budget Analyst

Responsibilities:

• Processed training requests for 21 organizations within the Confidential using the Government Purchase card
• Monitored and balanced $3 million training budget for Confidential
• Processed travel requests for 21 agencies under Confidential
• Reconciled three credit card statements with an average monthly balance of each
• Participated in month-end analyses to summarize and report financial data