Raymond Yang

Senior Associate/Project Controls Analyst at Motive Power, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Riverside, California, United States, US
Languages
  • Korean Native or bilingual proficiency

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Credentials

  • Microsoft Power BI Desktop for Business Intelligence
    Maven Analytics
    Oct, 2021
    - Nov, 2024
  • Six Sigma Green Belt (CSSGB)
    6sigmastudy - The global certification body for six sigma certifications
    Apr, 2021
    - Nov, 2024

Experience

  • Motive Power, Inc.
    • United States
    • Business Consulting and Services
    • 1 - 100 Employee
    • Senior Associate/Project Controls Analyst
      • Feb 2021 - Present

      - Helping various clients achieve success through process improvement, change management, and other consulting practices. - Budgeting and forecasting programs/projects for project/program managers to ensure they have proper insight towards their end goals - Managing 2 segments of the Colorado Pathways Program initiative ($2B total project value) as a dual role supporter in costs and scheduling - Helping various clients achieve success through process improvement, change management, and other consulting practices. - Budgeting and forecasting programs/projects for project/program managers to ensure they have proper insight towards their end goals - Managing 2 segments of the Colorado Pathways Program initiative ($2B total project value) as a dual role supporter in costs and scheduling

  • VSolvit, LLC
    • Norco, California, United States
    • Project Control Analyst / Deputy Project Manager
      • Apr 2015 - Feb 2021

       Develop fiscal year budgeting plans and projections  Allocate funds based on contract funding CLINs  Financial Management of Cost-Plus Fixed Fee (CPFF), Firm Fixed Price (FFP), LOE and Time and Material (T&M) contracts.  Review contract awards/Mods and ensure contract compliance  Support Program Managers and Directors by providing financial analysis, forecasts and budgets  Report total contract expenditure reports and data breakdown for CEO, Directors and Subject Matter Experts on a weekly basis  Had a lead role in the ERP system implementation. Set up contracts by work breakdown structure (WBS)  Gather data metrics and run analytical trends utilizing both Excel and our SAP/ERP system.  Track weekly, monthly and yearly burn by employees as well as general metrics to show work trends over the contract duration.  PCA for projects totaling over $150 million dollars. Effectively budget and forecast financials and personnel and invoicing processes with deliverables.  Deputy Project Manager for a $63 million dollar, cost plus fixed fee contract. Manage the Acquisition Readiness Branch (AR30) in tracking taskings and employees to ensure they deliver the highest quality product to the customer.  Weekly meetings with Contracting Officer’s Representative (COR) to provide updates on contract burn status and expenditure.  Provide reports to Technical Point of Contacts (TPOC/POC) per each Technical Instruction (TI) to show project rundown and funding utilization.  Project Manager for two contracts valued at $2.5 million dollars. Managing all aspects of financial and program metrics to include financial tracking, reporting and compliance.  Invoicing in Government Accounting system Wide Area Work Flow (WAWF) Show less

  • The Word & Brown Companies
    • United States
    • Insurance
    • 100 - 200 Employee
    • Accounts Receivable Administrator
      • Jun 2011 - Mar 2015

       Assisted the Director of Accounting with the day-to-day, monthly, and year-end operations of the Accounting/Finance Department  Responsible for reconciliations, budget to actual review and analysis, utilizing SAP and Great Plains software programs, Excel/Access spreadsheets, and MS Project  Performed the processing and recording of accounts receivable transactions, including customer invoicing and monthly statements ensuring invoices are issued accurately and in accordance with Finance policies and procedures  Prepared and analyzed accounts receivable balance and aging reports  Assist with collections  Performed general accounts analysis and reconciliations, including receivables and revenue accounts  Performed the processing of monthly accruals, and recording of adjusting and reclassification journal entries, if necessary. Worked closely with General Accounting on bookings, data entries, and returns on a weekly basis to minimize inaccuracies/discrepancies in charts/SAP.  Processed cash receipts and credit card payments  Prepared and recorded customer refunds and credits  Reported to the Remittance Manager on day-to-day activities and month-end operations for input review and analysis.  Communicated with the Operations Manager in Dallas to ensure accuracy of payments, NSF-marked items, and proper data entry into the SAP systems.  Utilized Great Plains SAP to extract missing financial/accounting reports when needed to address client issues with payments or bills.  Exhibited positive work behaviors and being a team player at all times while completing assigned projects as needed Show less

Education

  • University of California, Riverside
    Bachelor of Business Administration - BBA, Finance, General
    2008 - 2012

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