SUMMARY:

• SR. ANALYST - CPIC, Budget, Financial, Program and EVM Analyst, with over Sixteen (16) years of comprehensive experience and proficiency in CPIC, EVM and PPBE
• Direct experience includes Financial, Budget, Cost Benefit, Cost, Risk, Return on Investment (ROI), and Research Analysis and Management of Investments, Budgets, Programs/Projects, and (OMB circulars, guidance/compliance and technical documents), etc.
• Perform Cost and Pricing estimation and controlling (IT) project cost and schedules.
• Proficiency utilizing CPIC tools such as EPPM, OPPM, PPM, iMATRIX, eCPIC and Prosight, etc.
• Familiarity with the President’s Budget and Enactment Process of budgeting Formulation and Execution.
• Working knowledge of (DITIP), Privacy Impact Assessment (PIA),
• Proficiency in generating financial reports using Excel, Deltek, PeopleSoft, Oracle, and Hyperion as well as DOD, DOE, DOS and FAA internal tools such as FMS, AMS, Budget Tool.
• Emphasis managing Investments, Projects, budgets, databases, reports and Schedules
• The ability to communicate and report the progress of projects in terms of risks, integrated costs, cost projections, pricing, costs and schedule variances, schedules/project plans, baseline creation and technical performance metrics/measures.
• Over 15 years of comprehensive experience and proficiency in Earned Value (EVMS)/ (EVM) and Program management, Accounting and Finance, coordinating, scheduling, tracking, and monitoring multiple IT Projects
• 20 years utilizing Excel, Oracle financials and federal financials/PeopleSoft, SAP, Deltek, Hyperion and other financial applications
• Solid attention to detail, and effective in Risk analysis and mitigation to address and resolve areas of concern involving the Project scope and Plan.
• Excellent verbal and written communication skills, as well as effective problem solving and issue(s) resolution abilities.

TECHNICAL SKILLS:

• MS Office Suite iMATRIX eCPIC
• FMS
• AMS
• OPPM
• EPPM
• PPM
• Prosight
• Winsight
• Hyperion Suite
• PeopleSoft 9.0/9.1
• Budget Tool
• Delphi
• Java
• (ERP/NAV)
• Deltek Cost Point
• Sharepoint
• SAP
• Primavera P2-P6
• PRISM
• Oracle Suite
• Deltek MPM/Cobra
• Cognos
• JD Edwards/8.12
• MS Great Plains
• Documentum
• MS Project
• Visio.

PROFESSIONAL EXPERIENCE:

Confidential, Reston, VA

Sr. Analyst

Responsibilities:

• Performed analysis to create recommendations for process improvements and standards, etc.
• Analyzed acquisitions data to report financial, funding and spending reports of investments
• Created prediction models and analysis from acquisitions data to determine the trend analysis
• Written charter for the Technical and Business Review Board in accordance to (FITARA) guidance
• Managed and create acquisitions data, financials, budgets, burn rates, cost overruns and projections
• Managed portfolios and support multiple portfolio/program managers
• Analyzed all data as well as entered data into CPIC tool (ProSight)
• Created and manage acquisition, technical and financial databases in multiple software programs

Sr. Analyst

Responsibilities:

• Managed and created financials, budgets, audits, burn rates, cost overruns, projections, and databases
• Performed audits of acquisitions data and budgets, investments, financial plans to ensure compliant and within guidelines
• Performed in depth acquisitions analysis to ensure the management of the investments are in line with funding parameters
• Researched, analyzed and managed (MIBC) Investment description, Justifications, Requirements, and Life cycle costs, for (MIBCD) update Projects schedules, Activities, Performance Metrics and Risks.

Sr. Analyst

Responsibilities:

• Managed and created financials, budgets, audits, burn rates, cost overruns, projections, and databases
• Performed audits of budgets, investments, financial plans to ensure compliant and within guidelines
• Implemented the FAA (AMS) Acquisitions Management System for the management of investments
• Performed Strategic planning and analysis in the acquisitions process determining requirements and risks as well as managed the acquisitions life cycle, phases and decisions of investments
• Built applications/databases for acquisitions, budgets, financials and technical and acquisition docs for modeling and analysis.
• Applied Governance structure for approving and prioritizing projects
• Created Agency IT Portfolio Summary and PortfolioStat Overview and presentations
• Ensured all data was compliant to OMB guidance’s utilizing but not limited to OMB Capital Planning guidance, 300/53(year applicable), ANSI EIA A & B/748, circulars (i.e., A-11, A-94, A-136), etc.
• Resubmitted MIBC/IT Portfolio following “Pass back” period with OMB
• Ensured accurate entry and reporting of IT Portfolio Summary of Funding, Investment Inventory and correct Cloud Computing Spending is accurate and compliant.
• Developed and manage cost accounting structures and processes customized to program
• Created/completed Cost Performance Reports (CPR) s including formats 1 and 5.
• Analyzed progress reported against project plan, recommended actions to improve progress.
• Tracked budget and financial entries and data, generate reports, and performed reconciliations.
• Managed and analyzed budgets burn rates and provide requirements to the PM’s to be implemented.
• Calculated the total of discrete accomplishments, project costs, work performance rates over a period, in addition quantified the amount of time activities take to complete.
• Created Work Flow plans in phases with resource delegation and submit for review/approval.

PROJECT MANAGER/Sr. Analyst

Responsibilities:

• Managed the financials and budgets on project/program. Performed reconciliations and random audits
• Implemented (EVM) which includes but not limited to tracking and monitoring costs and schedules
• Utilized SAP/ERP to improve financial efficiency, working capital and lowered costs
• Processed Exhibit 300/53’s utilizing CPIC tools to enter data and ensured accuracy and compliant.
• Updated the Exhibit 300’s A and B monthly as well as the dashboard/scorecards.
• Created new system requirements while addressing system deficiencies
• Utilized PPBE to determine if the approved requirements require additional resources
• Controlled project costs, drive revenue and pricing to ensure an attractive bottom line.
• Created financial plans with new system requirements while addressing system deficiencies.
• Performed costs, costs benefit, net present value analysis and calculated discount rates.
• Created Ad Hoc reports, cost projection reports and burn rate analysis.
• Performed budget forecasting and projections, deployed new and revised budgets.
• Gathered Contract & Project financial and technical requirements.
• Performed (P&L), (FP&A), pricing & cost estimating utilizing MS Excel.
• Created and tracked budgets, costs, business processes, issues and risk logs.
• Performed research, financial and technical analysis on projects also to submit (RFP)’s.
• Created/generated/managed reports, dashboards, scorecards, and MS Project schedules

PROJECT MANAGER/Sr. Analyst

Responsibilities:

• Completed document management, and (EVM), on Projects, and Contracts.
• Created and generated variance analysis reports, white papers, processed and acquisitions plans.
• Processed OMB 300/53 Exhibits, and wide area workflow plans.
• Performed grant budgeting, capital acquisitions, qualitative and quantitative analysis.
• Reconciled financial data systems with internal reporting sources.
• Translated business requirements into business processes and procedures.
• Base lined policy implementation and selected OMB guidelines as it related to programs.
• Performed cost and benefit analysis and calculated discount rates.
• Analyzed, created, and managed policies, SOP’s and programs.
• Managed and monitored programs, budgets, and full life cycles/costs.

Budget and Financial Analyst /Accountant

Responsibilities:

• Processed payroll, created invoices, (AP), (AR) and maintained the (GL)
• Performed contracts administration, analysis, (P&L), (FP&A) and (SMS) creation.
• Performed budgeting, forecasting, costs estimation, pricing, risk/control, and analysis on programs.
• Created, generated and maintained Ad Hoc, financial reports, statements and schedules
• Engaged in Sarbanes Oxley to develop, implement and perform the internal controls evaluations/audits and tracked audit trails.

Budget and Financial Analyst

Responsibilities:

• Created detailed Excel workbooks and Access databases,
• Supported Finance and IT Depts. with scheduling, pricing, cost estimation, budgeting and analysis
• Managed resources information, including labor categories, benefits information.
• Performed project management utilizing MS Dynamics (ERP/NAV).