Experience

Raytheon Technologies

• United States
• Aviation and Aerospace Component Manufacturing
• 700 & Above Employee

• Financial Analyst

  • Sep 2019 - Present

  • Responsible for the accurate and timely completion of monthly Financial Close and Planning process as required to support the Ejections Seat business.• Analyze monthly financial results and provide detailed variance explanations to plan/forecast.• Prepare and present business unit financial results during weekly, monthly or quarterly business reviews• Consolidate and analyze department headcount, cost performance, and costing rates• Prepare production inventory related analysis • Prepare and analyze annual standard cost roll• Effectively work cross-functionally to ensure facility-wide compliance and make recommendations to develop and maintain a robust controls environment aligned with company policies, government accounting policies and Sarbanes Oxley requirements.• Support leadership in developing and supporting new tools, processes, procedures, and systems. Assists with Governmental reviews, fact finds, and audits.• Assists with Internal Audit Governmental audits.• Various month-end closing related journal entries and reconciliations



USI Insurance Services

• United States
• Insurance
• 700 & Above Employee

• Financial Analyst

  • Dec 2005 - Sep 2019

  • Analyze financial results against budget/forecast by monitoring variances and determining current trends while taking proactive measures to manage the organization of approximately $40 million in total annual revenue• Prepare and consolidate the annual budget and monthly forecast and provide commentary on result (monthly, quarterly, year over year) across the organization• Perform detailed review of financial results and provide written explanation of variances to budget/forecast and future risks and opportunities for internal and corporate personnel• Analyze trends of key performance indicators including all areas of revenue, sales compensation, expenses, customer analytics, and current market drivers vs. plan and provides comprehensive insights about drivers and trends• Consolidate and analyze financial data (budgets, forecasts etc.) taking into account organization goals and financial standing• Analyze monthly production results to determine the breakout of production revenue to produce a revenue roll-forward by line of business, by operating company prior to month end close deadline.• Review accuracy of transactions entered by Accounting Center staff and loaded from other source systems using the forecast/budget tool and SAP• Prepare and analyze complex budgets, plans, financial statements and/or reports and ensure compliance with reporting requirements• Review financial statement information compared to expected results and deliver clear and concise variance explanations that identify root causes • Prepare monthly financial close and reporting including production analysis, producer compensation, audits and charge backs, closing journal entries and preparation of management reports.



Judy M Shoemaker LLC

• United States
• Information Technology & Services

• Staff Accountant

  • Mar 2005 - Oct 2005

  • Process payroll and payroll tax returns• Prepare bank reconciliations • Record general ledger entries• Compile quarterly financial statements • Process payroll and payroll tax returns• Prepare bank reconciliations • Record general ledger entries• Compile quarterly financial statements



Higham and Assocites

• Staff Accountant

  • May 2004 - Mar 2005

  • Process payroll and payroll tax returns• Prepare bank reconciliations• Process quarterly federal tax reports • Process payroll and payroll tax returns• Prepare bank reconciliations• Process quarterly federal tax reports