Emily Todd
Budget Analyst at Analytical Services, Inc.- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Analytical Services, Inc.
-
Defense and Space Manufacturing
-
1 - 100 Employee
-
Budget Analyst
-
Nov 2011 - Present
-
-
Program Control Analyst
-
Apr 2009 - Nov 2011
Program Control Administrator duties include:• Monitor expenditure of contract and subcontract funds in accordance with contract terms. • Perform contract analysis to evaluate cost and schedule performance. • Maintain project budgets and monthly financial forecasts by interfacing with various department, division and group heads for the purpose of forecasting/trend projections and contract analysis. • Prepare quarterly Estimates To Complete (ETC) on contracts. • Process and track risk request/authorizations. • Create and maintain Contract financial information in CostPoint, including Work Breakdown Structure (WBS), funding and value updates, and revenue recognition as well as Project Labor Categories (PLC) and Employee Work Force.• Review labor and non-labor reports weekly and prepare labor adjustments and ODC corrections. • Prepare monthly subcontractor analysis, accruals and process invoices for payment. • Publish monthly Funds and Man-hour Expenditure Reports (FMER) for PM’s and customers. • Assist in the development of Business Plan & Strategic Plan.• Develop and provide current, accurate and complete pricing to include CPFF, CPAF, FFP and T&M type contracts from simple ROMs to complex Government Proposals. Show less
-
-
-
-
Consultant
-
Feb 2007 - Apr 2009
Consultant duties include: • Completed daily Accounting Services for Government Contractors. • Responsible for several clients’ books using QuickBooks software in the Accounting Services Group. • Processed payroll, payroll tax returns, accounts payable, accounts receivable, invoicing, month end accruals, financial statements, bank reconciliations, payroll tax deposits and 401(k) transmittals. • Submitted invoices in Wide Area Work Flow (WAWF). • Completed year-end payroll tax reports including W-2s, 1099s, etc. Show less
-
-
Education
-
University of Alabama in Huntsville
BSBA, Accounting -
Grissom High School