Experience

Comprehensive Health Services

• United States
• Hospitals and Health Care
• 200 - 300 Employee

• Pricing Analyst

  • Nov 2015 - Present

  Assess Request for Proposal (RFP) Cost Volume requirements – translating them into a fully compliant cost proposal Reviews RFPs and Invitations for Bid (IFBs) to determine general and specific cost requirements and ensures proposals comply with all requirements Develops formats for cost proposal data to comply with customer requirements Participates in pricing and cost proposal development and provides pricing support for all phases of the proposal process Ensures that correct… Show more Assess Request for Proposal (RFP) Cost Volume requirements – translating them into a fully compliant cost proposal Reviews RFPs and Invitations for Bid (IFBs) to determine general and specific cost requirements and ensures proposals comply with all requirements Develops formats for cost proposal data to comply with customer requirements Participates in pricing and cost proposal development and provides pricing support for all phases of the proposal process Ensures that correct resources are identified and assigned to each task or deliverable Show less Assess Request for Proposal (RFP) Cost Volume requirements – translating them into a fully compliant cost proposal Reviews RFPs and Invitations for Bid (IFBs) to determine general and specific cost requirements and ensures proposals comply with all requirements Develops formats for cost proposal data to comply with customer requirements Participates in pricing and cost proposal development and provides pricing support for all phases of the proposal process Ensures that correct… Show more Assess Request for Proposal (RFP) Cost Volume requirements – translating them into a fully compliant cost proposal Reviews RFPs and Invitations for Bid (IFBs) to determine general and specific cost requirements and ensures proposals comply with all requirements Develops formats for cost proposal data to comply with customer requirements Participates in pricing and cost proposal development and provides pricing support for all phases of the proposal process Ensures that correct resources are identified and assigned to each task or deliverable Show less



Kaman Precision Products

• United States
• Defense and Space Manufacturing
• 1 - 100 Employee

• Jr Proposal Pricing Analyst

  • Oct 2014 - Nov 2015

  Under direction of the Proposal Manager or designee, is responsible for preparing minor to moderate price proposals of limited scope and complexity in accordance with company and applicable US Government Cost Accounting In accordance with department policies and procedures, prepare minor to moderate price proposals in a responsible and professional manner, providing maximum visibility to all technical and financial data. Utilizing historical and current source data, review estimates for… Show more Under direction of the Proposal Manager or designee, is responsible for preparing minor to moderate price proposals of limited scope and complexity in accordance with company and applicable US Government Cost Accounting In accordance with department policies and procedures, prepare minor to moderate price proposals in a responsible and professional manner, providing maximum visibility to all technical and financial data. Utilizing historical and current source data, review estimates for accuracy by comparing data to similar programs or estimates. Analyze individual cost elements. Recognize and analyze scope of work involved. Use approved estimating methods and source data to prepare and present results in an organized form and with sufficient detail to facilitate review or be readily adaptable for inclusion into complete cost estimate summary. Ensure all pricing estimates are auditable and in accordance with the Company’s and applicable U.S. Government Cost Accounting Standards. Prepare a detailed Bill of Material (BOM) and populate the BOM with associated procurement history. Request quotations through Supply Chain (with sufficient definition) for all outside services and material dollars. Estimate the direct labor hours for all items in the BOM. Estimate and develop: manufacturing touch labor, engineering support labor, manufacturing support labor, tooling, test equipment, travel, other direct costs (ODCs) as well as applicable support labor ratios and material allowance/scrap factors. Roll up all cost elements into a final pricing summary. Develop monthly spend plans and termination liability schedules. Upon final pricing establishment, prepare the final management presentation as well as the proposal cost volume for management review. Show less Under direction of the Proposal Manager or designee, is responsible for preparing minor to moderate price proposals of limited scope and complexity in accordance with company and applicable US Government Cost Accounting In accordance with department policies and procedures, prepare minor to moderate price proposals in a responsible and professional manner, providing maximum visibility to all technical and financial data. Utilizing historical and current source data, review estimates for… Show more Under direction of the Proposal Manager or designee, is responsible for preparing minor to moderate price proposals of limited scope and complexity in accordance with company and applicable US Government Cost Accounting In accordance with department policies and procedures, prepare minor to moderate price proposals in a responsible and professional manner, providing maximum visibility to all technical and financial data. Utilizing historical and current source data, review estimates for accuracy by comparing data to similar programs or estimates. Analyze individual cost elements. Recognize and analyze scope of work involved. Use approved estimating methods and source data to prepare and present results in an organized form and with sufficient detail to facilitate review or be readily adaptable for inclusion into complete cost estimate summary. Ensure all pricing estimates are auditable and in accordance with the Company’s and applicable U.S. Government Cost Accounting Standards. Prepare a detailed Bill of Material (BOM) and populate the BOM with associated procurement history. Request quotations through Supply Chain (with sufficient definition) for all outside services and material dollars. Estimate the direct labor hours for all items in the BOM. Estimate and develop: manufacturing touch labor, engineering support labor, manufacturing support labor, tooling, test equipment, travel, other direct costs (ODCs) as well as applicable support labor ratios and material allowance/scrap factors. Roll up all cost elements into a final pricing summary. Develop monthly spend plans and termination liability schedules. Upon final pricing establishment, prepare the final management presentation as well as the proposal cost volume for management review. Show less



Darden

• United States
• Restaurants
• 700 & Above Employee

• Department Systems Specialist

  • Jan 2008 - Oct 2014

  Process and audit documents in the databases to ensure that data meets guidelines. Verify standard/actual costs on new/existing items, set up products in the databases for restaurant ordering and inventory purposes. Create and review distributor inventory reports using Business Intelligence. Create recipes and verify ingredient cost via documents submitted by Marketing & Operations teams. Review Distributor price file transmissions in excel to ensure pricing is accurate. Forward price variance… Show more Process and audit documents in the databases to ensure that data meets guidelines. Verify standard/actual costs on new/existing items, set up products in the databases for restaurant ordering and inventory purposes. Create and review distributor inventory reports using Business Intelligence. Create recipes and verify ingredient cost via documents submitted by Marketing & Operations teams. Review Distributor price file transmissions in excel to ensure pricing is accurate. Forward price variance reports to the Distributors for correction in their systems. The prices received are used to value restaurant inventories at month end. At the end of the month review change in inventory reports for restaurants using Business Intelligence. Provide support for our restaurants, supply management team, purchasing dept., distributors, suppliers & Finance dept. Show less Process and audit documents in the databases to ensure that data meets guidelines. Verify standard/actual costs on new/existing items, set up products in the databases for restaurant ordering and inventory purposes. Create and review distributor inventory reports using Business Intelligence. Create recipes and verify ingredient cost via documents submitted by Marketing & Operations teams. Review Distributor price file transmissions in excel to ensure pricing is accurate. Forward price variance… Show more Process and audit documents in the databases to ensure that data meets guidelines. Verify standard/actual costs on new/existing items, set up products in the databases for restaurant ordering and inventory purposes. Create and review distributor inventory reports using Business Intelligence. Create recipes and verify ingredient cost via documents submitted by Marketing & Operations teams. Review Distributor price file transmissions in excel to ensure pricing is accurate. Forward price variance reports to the Distributors for correction in their systems. The prices received are used to value restaurant inventories at month end. At the end of the month review change in inventory reports for restaurants using Business Intelligence. Provide support for our restaurants, supply management team, purchasing dept., distributors, suppliers & Finance dept. Show less



The Coca-Cola Company

• United States
• Food and Beverage Services
• 700 & Above Employee

• Pricing Analyst

  • 2006 - 2007

  Review pricing requests for appropriate approvals and supporting documentation in accordance with pricing policy Maintain business unit pricing deadlines and calendar Perform analysis on promotional exceptions and competitive pricing Review, input, and monitor business unit trade letters, protected pricing, and competitive pricing against approved pricing Review pricing requests for appropriate approvals and supporting documentation in accordance with pricing policy Maintain business unit pricing deadlines and calendar Perform analysis on promotional exceptions and competitive pricing Review, input, and monitor business unit trade letters, protected pricing, and competitive pricing against approved pricing



Catholic Charities for the Archdiocese of Miami

• Miami/Fort Lauderdale Area

• Junior Accountant/Accounts Payable

  • 2005 - 2006

  Reconcile & maintain fixed assets Monthly Distribution of asset tags to all program locations Review, audit & post accounts payable edit lists Review, post & liquidate encumbrances Resolve accounts payable issues with the community based programs Analyze & maintain accounts payable system which includes submitting reports for authorization of check runs Prepare deposit slips for various catholic charities bank accounts and reconcile slips to the Check Deposit Receiving… Show more Reconcile & maintain fixed assets Monthly Distribution of asset tags to all program locations Review, audit & post accounts payable edit lists Review, post & liquidate encumbrances Resolve accounts payable issues with the community based programs Analyze & maintain accounts payable system which includes submitting reports for authorization of check runs Prepare deposit slips for various catholic charities bank accounts and reconcile slips to the Check Deposit Receiving Log Process purchase orders and invoices into the MIP fund accounting system (Sage Software) Show less Reconcile & maintain fixed assets Monthly Distribution of asset tags to all program locations Review, audit & post accounts payable edit lists Review, post & liquidate encumbrances Resolve accounts payable issues with the community based programs Analyze & maintain accounts payable system which includes submitting reports for authorization of check runs Prepare deposit slips for various catholic charities bank accounts and reconcile slips to the Check Deposit Receiving… Show more Reconcile & maintain fixed assets Monthly Distribution of asset tags to all program locations Review, audit & post accounts payable edit lists Review, post & liquidate encumbrances Resolve accounts payable issues with the community based programs Analyze & maintain accounts payable system which includes submitting reports for authorization of check runs Prepare deposit slips for various catholic charities bank accounts and reconcile slips to the Check Deposit Receiving Log Process purchase orders and invoices into the MIP fund accounting system (Sage Software) Show less