Experience

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  Lockheed martin

  May 2003 - Oct 2007

  Finance analyst

  Responsible for all aspects of Financial Management Services on the CLOCS five-year option cost plus contract with a value of $195M plus. High degree of expertise in developing budget analysis, 1 year short-term and 5 year long-term financial forecasting focusing on the costs of production, FTE count, and rate structures. Provided contract estimate at completion “EAC” preparation and analysis, and the support and preparation of customer status reports. Provided financial analysis, including monitoring actuals against forecast, and the forecasting of program cost performance and staffing levels on a monthly basis. Interact with Program Management team for verification of actuals, commitments, risks, variances, and ETCs on a monthly basis. Prepare and perform monthly in-depth budget analysis compared to contract plan and present for administrative review/monthly customer PMR. Consistently generated thorough analysis against the correlation between FTE count and costs in order to save customer funding, and to provide more services with additional tasks. Assisted in the preparation and submission of ROMs, and the pricing and proposals of multiple ECPs. . Show less

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  General dynamics

  Nov 2007 - Mar 2008

  Sla project manager

  Responsible for establishing and managing Service Level Agreements with i2S customers throughout the Intelligence Community. Duties include scheduling customer meetings to obtain resource requirements, prepare Leads and Abstracts, including cost value and LOE estimates based on customer specifications. Establish Service Level Agreements with customers for deployed support, managing the SLAs on a weekly basis, tracking cost and schedule information and providing monthly financial status reports. Brief customers and i2S management on the status of i2S support activities. Set up and submit timely Contract Staffing Requests, working directly with i2S Prime Contractors to ensure the timely filling of open CSRs. Show less

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  Orbital atk

  Mar 2008 - Jun 2018

  Sr. finance manager

  Manage a team of four Financial Analysts on large scale CPIF, and FPI satellite development contracts. Review and approve customer financial reporting requirements including CPR Formats 1 – 5, and ensure compliance with the ANSI 748 EVM Standards (EVM). Generate quarterly customer CFSRs relaying funding requirements based on open commitments, estimated expenditures, and termination liability. Customer liaison for all cost related discussions. Provide financial analysis and reports to the executive staff, senior management and program management office. Generate Cost and Schedule Status Reports (CSSR) and monthly revenue & cash forecast reports. Support both internal and customer monthly PMRs. Review and approve baseline change requests and implementation. Review and approve Subcontract deliverables (SDRLs) including, CPR Formats 1, 3, and 4. Review Format 5 VAR write-ups with CAMs to ensure validity and consistency. Support Program Control with customer IBR. Assist CAMs with resource loading baseline activities, ensure consistency between the PMB and the Cost Management System. Provide CAM training for EV terminology, metrics, calculations, analysis, and how to interpret the data. In preparation for customer IBR, perform mock interviews with CAMs to ensure compliance knowledge and consistency of reporting. Show less

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  Northrop grumman

  Jun 2018 - Sept 2023

  Manager

  Manage a group of analysts on complex, multi-year, proprietary satellite development/production contracts requiring earned value (EV) compliance. Employ EIA-748 compliant EVMS practices to direct the establishment and maintenance of cost and schedule baselines and forecasts that meet the program and company requirements. Review and approve customer financial reporting requirements including IPMR Formats 1 – 7, and ensure compliance with the ANSI 748 EVM Standards (EVM). Support integrated program reporting and variance analysis for explaining and interpreting impact of results against program baseline plans/forecast and facilitate the tracking and implementation of corrective/preventative actions. Provide a primary interface between Program Business Operations and Program Management, including the Customer Program Office for all finance related discussions. Support both internal and customer monthly PMRs highlighting program issues and highlights. Review and report to executive management on all financial related aspects of the programs, inclusive of revenue, cash, backlog, and profit, as well as provide insight and analysis on long range planning and annual operating plans. Estimate risks and opportunities and their impacts to earnings. Coordinate and support all business management functions including pricing, proposal development, program planning and financial controls. Mentor and promote professional development and management talent within the team, with a focus and emphasis on a collaborative culture, employee engagement, growth, and continuous improvement Show less

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  Mercury systems

  Sept 2023 - now

  Director program finance