| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
Woodbridge, VA Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLESenior Financial AnalystA senior financial analyst with proven experience in FP&A, budgeting, managing financial models of project management capabilities for multiple organizations including nonprofit, private, and public sectors (HHS Division, U.S. Marine Corps, and Department of Education). Lead the projects financial management initiatives such as account consolidation, budget reporting, variance analysis, and serious debt reconciliation with excellent analytical and problem-solving skills. U.S. citizenship with eligibility for a security clearance.Core skills Microsoft Office (Excel, Word, PowerPoint) Deltech Costpoint (Project Set Up, Invoice) IBM Cognos Jamis Vena SharePoint Labor-Cost Management Cash Flow Analysis T&M Analysis FP&A Reporting (Budget, Forecasting) Government Contracts Month- and Year-End ReconciliationProfessional ExperienceSenior Financial Analyst Brookfield Residential, Fairfax, VA Contract 07/2023-11/2023Prepared FP&A deliveries for month-end, quarterly, and year-end schedules, including corporate reporting and GM% analysisEnsured that financial information is accurate, reliable, and timely producedPerformed and review operational analysis on closing, margin, schedule review/analysis for accuracyUsed information obtained from other departments through meetings and other sources to analyze and interpret financial and operational resultsIdentified financial performance trends and use system data to produce expected financial performanceWorked with business units to raise awareness of budget overage and cashflow diversityUpdated, maintained, and adjust distribution of FP&A templatesCoordinated with other departments to gather the necessary information to ensure the project's proforma accuracyContacted other departments and teams to work together to resolve any discrepanciesEnsured data within our existing system is accurate and up to dateWorked with the accounting and finance team to implement the use of the new forecasting software Vena and continue to maintain information within the systemAssisted directly to the senior leadership with business plan in organization improvement rollups including non-salary G&A, fixed assets, and financial analysisProject Financial Services Associate MDRC, Washington DC 10/2022 3/2023Performed federal and/or foundation grants and pre-award management of contracts, including external budget demonstrations, forecasts, diversity analysis, financial reporting, and contract compliance preparationPrepared budget modifications/extensions submission to funders regarding payment terms and billing requirementsFinancial analysis and reporting had been provided at all levels of contracts, funding and CLINs for various purposesEnsured that the contract maintains WBS's internal tracking properly and effectivelyReviewed labor rates and fringe benefit data with leadership to analyze the variance of actuals vs budgetAnalyzed request for proposal (RFPs) and finalize of cost and pricing procedures in accordance with all RFP criteriaDeveloped and presented the required price estimates, financial summary, and other cost/price analysis before submitting the proposalSupported management to respond to ad hoc requests for documentation and cost allocation/analysisEstimated prices and other costs, including contract modifications and task ordersRegulatory review and audit supported to get government approval for pricing and billing ratesPrepared, verified, posted and followed-up interim and final invoices for various types of contracts and submitted final release documentsManaged multiple priorities and competitive deadlinesFinancial Management Consultant AAA Virginia Consulting Inc., Leesburg, VA Contract 02/2022 - 10/2022Fed Financial Management Consultant KPMG, McLean, VA Contract 11/2021 - 01/2022Maintained engagement finances by entering and verifying data from multiple outletsCurrent and past financial data and performance analysis had been done to provide recommendations to program managementFederal financial reports had been reviewed and evaluated according to accounting transactionsManaged contract/subcontract management of program management plan related to policyAssisted in project tracking for current project status related to risk and developing communicationPrepared rate analysis in cost management and reporting to senior leadershipManaged project lifecycle activities such as invoicing, maintenance, and estimationFinancial summary was prepared and presented to management on a required basisFinancial models and forecasts were provided, and any variations were explainedWorked across multiple workstreams to meet deadlines and deliveriesCompleted any ad-hoc financial work as requiredFinancial Analyst Maximus, Reston, VA 10/2018 - 04/2019Supported various aspects of accounting and finance functions, including periodic and quarterly close cycles, revenue recognition, accounts due, and audit/compliance, in accordance with U.S. GAAPAll major government contract types, including T&M, FFP and Cost Plus had been coordinated with project managers to get accurate client billing and vendor invoicesSet up projects at Deltek Costpoint for all contract types (cost-plus, T&M, and fixed price) in accordance with the company's internal SOX policies and proceduresConfirmed financial statements work completely and accurately across a variety of operational areas for the company's direct contract of the project module at Costpoint as it relates to revenue recognition and reportingSupported internal financial reporting to analyze data as directed by the senior finance manager, such as monthly variance analysis and forecastingFinancial budgets, forecasts and all necessary financial reports have been prepared on a monthly, quarterly and annual basis, while performing the analysis of the difference between forecast and realAt month end, submitted to accounting for integrated production and compatibility, accuracy testing, obtaining appropriate approvals, and processing across all departmentsCreated, maintained, and updated financial databases and spreadsheets and creating AR/collection reports on IBM Cognos as neededConducted audits and analyzed company's direct and indirect costs and reviewed their practices and proceduresEnsured that labor, non-labor and approved charges are approved and processed in a timely mannerFinancial Accountant AAA Virginia Consulting Inc., Alexandria, VA Contract 02/2018 - 10/2018Represented business interests with IT representatives by developing, collecting, and defining requirements for staffing and training. Ensure that all processes are conducted with timeliness and accuracy while maintaining strategic communication with clientsSupervised monthly FP&A and assisting in cash flow forecasting by reviewing proposal costs with company policies and procedures at SalesforceCustomized MS Excel and database used to evaluate budget planning and execution processes to identify performance enhancement opportunitiesExpected problems/problems: resolving accounting discrepancies, reviewing bank account reconciliations, managing contract agreement compliance, making meaningful recommendations for inclusion in client correspondenceClose procedures were conducted at the end of the month to ensure the accuracy of P&L by revising the costs pursued by GAAP to cooperate with employees, coordinate data, process production, and provide financial statements to executives.All AR reports, spreadsheets, and files, including daily sales and backlog reports, were maintainedFinance/AR Analyst ADT Security Services, Springfield, VA 03/2014 - 04/2017Charged with analyzing monthly revenue reports from SharePoint to identify AR status and generate journal entries to make necessary adjustmentsRevenue analysis reports have been prepared using pivot tables to summarize data in spreadsheets and report to senior leads.Maintenance and verified contract proposals (price quotes, discount rates and taxes), policies and procedures for the accuracy of revenue totalsCommunicate effectively with install, service and internal/external AR collection team members to increase collection/low collection/low DSO cycle timeThe weekly AR aging report has been prepared using trends in advanced Excel skills to identify operational vulnerabilities and meet with AGM for solutions to process internal improvements.Display a statistical sample guide in a PowerPoint presentation to increase cash flow and distribution to other 199 corporate offices.Worked directly with the sale to ensure that all deferred revenues are properly recognized and that all necessary proceeds are processed at the time of contract execution and within state law.Any project offered by corporate finance headquarters meets the deadline and is submitted to the AGM for an in-depth dive meetingKey achievementsSelected to work on the company's new project after proving its ability with a job startupEarned the "Great Performance" Award in 2015 for ranking the Capitol District area as #1 in the countryPartnered with senior managers to develop and implement a new approach that increases cash flow by 17.9% in 2015 and 17.1% in fiscal year 2016EducationB.S. in Finance, George Mason University School of Business, Fairfax, VACertificationsFinancial Accounting, Harvard Business School Online, Massachusetts, 9/30/2020 |
