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Click here or scroll down to respond to this candidateCandidate's Name
PHONE NUMBER AVAILABLE EMAIL AVAILABLECareer Summary/ObjectiveExperienced Financial Analysis with 10+years of experience of project actuals vs forecasted analysis, EBITA, billing and CASH. I also have experience in Monthly sales reporting/Quarterly sales reporting/long range planning, asset review, P&L sheets, forecasts and headcounts. Seeking to add value through my skills of analysis, reporting and presenting on how a project is performing. I have worked in different manufacturing industries such as medical, IT development and defense manufacturing/development all supporting supply chain management.ExperienceNorthrop Grumman Senior Financial Analyst June 2022-Lead preparation of budgets and schedules for contract work and perform financial analysis of funding profiles, sales outlook, budgeting, head count and variance analysisEffectively lead meetings with senior leaders to drive success for the program & cross-functional collaborationMaintained timely and accurate Quarterly and long-range plans for assigned programs per cost actuals vs forecasted and the schedule actuals vs. forecastedPerformed actual vs. budget variance analyses of key financial metrics and financial statementsAssisted with development of process improvements to streamline reporting and team efficiencyParticipated in the strategic growth plan for awards and help with analysis of long-term growth strategyMonitored and analyze estimates, report cost and schedule performance against baselinePrepared reporting packages including Monthly/Quarterly Business Reviews as well as analysis of important business trends, actual versus forecast and budget variancesSupported thoughtful decision-making to adapt to a rapidly evolving environmentTracked monthly/ Quarterly and yearly sales & revenueTracked head count and manpower needed for the manufacturing process.Supported monthly forecast of Income Statement, Balance Sheet, and Free Cash FlowReported and analyzed orders, sales, operating income, cash flow and expensesPerformed Month-end & Year-end closePerformed Risk & Opportunities (Rs & Os) Analysis in communication from engineers & sub-contractorsRaytheon Senior Financial Analyst April 2020- May 2022Lead preparation of budgets and schedules for contract work and perform financial analysis of funding profiles, sales outlook, and variance analysisMaintained timely and accurate forecasts for assigned programs per cost actuals vs forecasted and the schedule actuals vs. forecastedPrepared variance analysis in support of program and functional management for our customer, which is DARPA of the United States Air Force.Tracked techniques, analyzing, reporting cost, and schedule performance baselineReported and analyze orders, sales, operating income, cash flow and expensesLead monthly forecast of Income Statement, Balance Sheet, and Free Cash FlowPerformed actual vs. budget variance analyses of key financial metrics and financial statementsWorked with functional leads to define and track cost savings metrics and KPIs within the businessAssist with development of process improvements to streamline reporting and team efficiencyPrepare reporting packages including Monthly/Quarterly Business Reviews as well as analysis of important business trends, actual versus forecast and budget variancesOperated under GAAP principles to drive business success and accuracyMaintaining timely and accurate forecasts, headcounts, budgets and sales for assigned programsTracked techniques, analyzing, reporting cost, and schedule performance baselineReport and analyze orders, sales, operating income, cash flow and expensesLead monthly forecast of Income Statement, Balance Sheet, and Free Cash FlowProvided timely and accurate reports using various information systems to monitor and measure activities within Supply Chain and other areas of responsibilitySmiths Medical Senior Financial Analyst April 2010 February 2020Lead accounting, finance, IT, AR and AP departments in a data roll over of R11i to R12 of invoices and other payment dataPerformed business and profitability analysis and expense related analysis (P/L)Involvement in the development of annual operating plan and forecastsPrepared reporting packages including Monthly/Quarterly Business Reviews as well as analysis of important business trends, actual versus forecast and budget variancesProvided timely and accurate reports using various information systems to monitor and measure activities within Supply Chain and other areas of responsibilityCreated financial models to provide forecasting, balance sheets, financial statements, reporting, long range planning, and tracking of financial metrics that support and drive company strategy.Performed seasonal budgets, annual budgets and lead monthly budget meetings for various departmentsOperated under GAAP principles to drive business success and accuracyResponsible for reconciling Oracle Cash and Accounts Payable accounts by working with the Accounts Receivable, Accounts Payable and Treasury departmentsDeveloped short-term/annual and long-range plans and financial forecastsMaintaining timely and accurate forecasts, headcounts, budgets and sales for assigned programsTracked techniques, analyzing, reporting cost, and schedule performance baselineReport and analyze orders, sales, operating income, cash flow and expensesSuppored monthly forecast of Income Statement, Balance Sheet, and Free Cash FlowOperated under GAAP principles to drive business success and accuracyEducationColorado State University- MBA 2018-2020Bowling Green State University, Bowling Green OH 2001-2006B.S. Degree in Aviation ManagementB.A. Degree in FinanceComputer SkillsProficient in Oracle, Microsoft Office Suite, SQL, Power BI, Visual Studio, Visio Modeling, Linux, Java, T-SQL, Python, SAS, .NET, ETL, AZURE, SAP, Cobra, HTML, Linux/Unix, CSS, C++, Tableau, Oracle (R12 & R11i), & Hyperion |
