Experience

Raytheon

• United States
• Defense and Space Manufacturing
• 700 & Above Employee

• Business Manager

  • Jun 2018 - Present



Raytheon Integrated Defense Systems

• Manager, Internal Control Excellence (ICE)

  • Jul 2015 - Present

• Principal Budget Analyst

  • Jul 2011 - Jul 2015

  • Consolidates and analyzes monthly sales and profit forecast from Product Lines• Provides quarterly corporate review packages • Develops Business Warehouse reports for enhanced analysis capabilities• Partners with FP&A leads to improve sales and cost forecast accuracy• Provides monthly variance to plan analysis at the Element of Cost level for all businesses across Integrated Defense Systems• Consolidates and supports weekly profit and sales meetings for the Integrated Defense Systems CFO• Presents analyses to Senior Management

• Financial Analyst

  • Oct 2009 - Jul 2011

  •Managed performance and addressed financial risks and opportunities for four contracts worth $52M total •Generated and analyzed weekly sales, labor history, monthly earned value and cash flow sheets•Forecasted an Annual Operating Plan and 5 Year Plan for each contract •Developed quarterly Estimate at Completion forecasts and communicated to senior management for performance tracking•Initiated Baseline Change Requests for each contract and communicated to all applicable stakeholders for approval cycle•Provided weekly, monthly, and quarterly reports to Financial Planning & Analysis group•Trained and supervised two staff financial analysts



Raytheon

• United States
• Defense and Space Manufacturing
• 700 & Above Employee

• Internal Auditor

  • Dec 2006 - Oct 2009

  •Identified and presented value-adding comments through process flows, management recommendations, Six Sigma projects, and consultation engagements •Developed risk assessments, audit test programs, and test scripts to properly identify internal control weaknesses and report findings to Senior Management•Evaluated the adequacy and effectiveness of internal controls and compliance with Corporate Financial Policies•Coordinated and conducted audit opening and closing meetings with customer•Provided recommendations to departmental management on operational and financial performance enhancements•Performed control documentation for compliance with Sarbanes Oxley 404 •Managed, motivated and trained staff members, ensuring all aspects of the field audit were completed efficiently and in a timely manner•Traveled domestically and internationally to assess internal risks and controls throughout each business unit



Lennar

• United States
• Real Estate
• 700 & Above Employee

• Internal Auditor

  • 2005 - 2006

  •Examined and tested financial statements and performed Sarbanes-Oxley reviews to validate compliance•Evaluated the adequacy and effectiveness of internal controls and compliance with Corporate Financial Policies•Determined and presented improvements to resource utilization and organizational effectiveness•Traveled domestically to assess internal risks and controls throughout the company •Examined and tested financial statements and performed Sarbanes-Oxley reviews to validate compliance•Evaluated the adequacy and effectiveness of internal controls and compliance with Corporate Financial Policies•Determined and presented improvements to resource utilization and organizational effectiveness•Traveled domestically to assess internal risks and controls throughout the company