Experience

Acuity International

• United States
• Professional Services
• 400 - 500 Employee

• Project Financial Specialist

  • Oct 2023 - Present



DLH Corporation

• United States
• Technology, Information and Internet
• 300 - 400 Employee

• Sr. Project Control Analyst

  • Jun 2023 - Sep 2023



CACI International Inc

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Program Finance Lead

  • Feb 2018 - Jun 2023

  • Support CPAF, CPFF, FFP, LOE and T&M type contracts, with my portfolio increasing from $80M to over $140M annual revenue. • Manage invoicing process on a large FEDSIM program. • Partner with PMs to provide financial analysis to support program decisions. • Generate customer reports to meet contractual obligations. • Prepare monthly, quarterly, and annual forecasts and present to management. • Conduct variance analysis, risk analysis and profit/loss analysis on… Show more • Support CPAF, CPFF, FFP, LOE and T&M type contracts, with my portfolio increasing from $80M to over $140M annual revenue. • Manage invoicing process on a large FEDSIM program. • Partner with PMs to provide financial analysis to support program decisions. • Generate customer reports to meet contractual obligations. • Prepare monthly, quarterly, and annual forecasts and present to management. • Conduct variance analysis, risk analysis and profit/loss analysis on programs. • Ensure contracts are set up to properly capture costs, recognize revenue, and bill customers. • Provide guidance, mentoring, and training to team members. • Build program finance excel tools to help team members. DSO Tool. Show less • Support CPAF, CPFF, FFP, LOE and T&M type contracts, with my portfolio increasing from $80M to over $140M annual revenue. • Manage invoicing process on a large FEDSIM program. • Partner with PMs to provide financial analysis to support program decisions. • Generate customer reports to meet contractual obligations. • Prepare monthly, quarterly, and annual forecasts and present to management. • Conduct variance analysis, risk analysis and profit/loss analysis on… Show more • Support CPAF, CPFF, FFP, LOE and T&M type contracts, with my portfolio increasing from $80M to over $140M annual revenue. • Manage invoicing process on a large FEDSIM program. • Partner with PMs to provide financial analysis to support program decisions. • Generate customer reports to meet contractual obligations. • Prepare monthly, quarterly, and annual forecasts and present to management. • Conduct variance analysis, risk analysis and profit/loss analysis on programs. • Ensure contracts are set up to properly capture costs, recognize revenue, and bill customers. • Provide guidance, mentoring, and training to team members. • Build program finance excel tools to help team members. DSO Tool. Show less



Scripps Networks Interactive

• Broadcast Media Production and Distribution
• 500 - 600 Employee

• Sr. Financial Analyst

  • Oct 2016 - Feb 2018

  • Provided financial information and analysis for several functional departments. • Lead the annual budget and quarterly forecast process for my departments. • Supported the monthly close process by completing accrual requests, general ledger review, journal entries, variance analysis and reporting requirements. • Processed Delegation of Authority (DOA) requests for Digital Operations & Technology. • Developed, improved, and prepared financial presentations for senior… Show more • Provided financial information and analysis for several functional departments. • Lead the annual budget and quarterly forecast process for my departments. • Supported the monthly close process by completing accrual requests, general ledger review, journal entries, variance analysis and reporting requirements. • Processed Delegation of Authority (DOA) requests for Digital Operations & Technology. • Developed, improved, and prepared financial presentations for senior management. • Consulted on special projects requiring financial input and guidance. Show less • Provided financial information and analysis for several functional departments. • Lead the annual budget and quarterly forecast process for my departments. • Supported the monthly close process by completing accrual requests, general ledger review, journal entries, variance analysis and reporting requirements. • Processed Delegation of Authority (DOA) requests for Digital Operations & Technology. • Developed, improved, and prepared financial presentations for senior… Show more • Provided financial information and analysis for several functional departments. • Lead the annual budget and quarterly forecast process for my departments. • Supported the monthly close process by completing accrual requests, general ledger review, journal entries, variance analysis and reporting requirements. • Processed Delegation of Authority (DOA) requests for Digital Operations & Technology. • Developed, improved, and prepared financial presentations for senior management. • Consulted on special projects requiring financial input and guidance. Show less



CACI International Inc

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Program Control Analyst

  • May 2016 - Oct 2016

  • Supported FFP, T&M, and CPFF type contracts totaling over $40M per year in revenue. • Set-up cost control systems to monitor and control costs on contracts. • Prepared monthly, quarterly and annual forecasts and present to management. • Reported cost performance against plans to ensure contractual cost obligations are met. • Conducted variance analysis, risk analysis and profit/loss analysis on programs. • Ensured contracts are set up to properly capture costs, recognize… Show more • Supported FFP, T&M, and CPFF type contracts totaling over $40M per year in revenue. • Set-up cost control systems to monitor and control costs on contracts. • Prepared monthly, quarterly and annual forecasts and present to management. • Reported cost performance against plans to ensure contractual cost obligations are met. • Conducted variance analysis, risk analysis and profit/loss analysis on programs. • Ensured contracts are set up to properly capture costs, recognize revenue and bill customers. Show less • Supported FFP, T&M, and CPFF type contracts totaling over $40M per year in revenue. • Set-up cost control systems to monitor and control costs on contracts. • Prepared monthly, quarterly and annual forecasts and present to management. • Reported cost performance against plans to ensure contractual cost obligations are met. • Conducted variance analysis, risk analysis and profit/loss analysis on programs. • Ensured contracts are set up to properly capture costs, recognize… Show more • Supported FFP, T&M, and CPFF type contracts totaling over $40M per year in revenue. • Set-up cost control systems to monitor and control costs on contracts. • Prepared monthly, quarterly and annual forecasts and present to management. • Reported cost performance against plans to ensure contractual cost obligations are met. • Conducted variance analysis, risk analysis and profit/loss analysis on programs. • Ensured contracts are set up to properly capture costs, recognize revenue and bill customers. Show less



Northrop Grumman

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

• Financial Planning & Reporting Analyst

  • Sep 2013 - May 2016

  • Supported financial reporting and planning including monthly, quarterly, and annual analysis of financial information. Assisted in Sector Annual Operating Plan (AOP) preparation. • Provided accurate financial forecasts highlighting variance drivers and risk issues. • Lead Year End Schedule (YES) package submission, including consolidating division level inputs, uploading templates, and running validation reports in HFM. • Coordinated the monthly Sector Treasury Cash forecast and… Show more • Supported financial reporting and planning including monthly, quarterly, and annual analysis of financial information. Assisted in Sector Annual Operating Plan (AOP) preparation. • Provided accurate financial forecasts highlighting variance drivers and risk issues. • Lead Year End Schedule (YES) package submission, including consolidating division level inputs, uploading templates, and running validation reports in HFM. • Coordinated the monthly Sector Treasury Cash forecast and variance analysis. • Managed the quarterly and interim Deloitte audit requests.

• Program Control Analyst

  • Apr 2011 - Sep 2013

  • Supported FFP and T&M type contracts totaling over $15M per year in sales. • Set-up cost control systems to monitor and control costs and schedules on contracts. • Analyzed and prepared internal and external reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. • Supported cost proposals and pricing.

• Financial Analyst

  • Jan 2010 - Apr 2011

  • Ran and completed month end cost reports for management team. • Forecasted, tracked and recorded new awards and re-compete business. • Prepared bid & proposal and capture budget reports. • Performed invoice voucher audits and supplied information to government DCAA auditors.