Financial Anst Resume Samples

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S Schmidt

Stone

Schmidt

8178 Cecile Pike

Boston

+1 (555) 385 4232

8178 Cecile Pike

Boston

Phone

p +1 (555) 385 4232

Experience Experience

Phoenix, AZ

Financial Anst

Phoenix, AZ

Breitenberg, Leuschke and Kub

Phoenix, AZ

Financial Anst

Working and coordinate with all parties during budget plan and monthly forecast
Support internal and external audits
Reviews financial documentation such as cost performance reports, schedule status reports and contract funds status reports. Evaluates program or project status based on cost analysis and performance assessment techniques
Coordinates all submissions into a consolidated budget and financial report. Prepares regular and special budget reports. Prepares estimates for cost proposals and justifications
Compiles data based on statistical studies and analyses of current and past years. Analyzes records of past and present operations, commitments and obligations incurred. Prepares comparative analyses of operating programs and projects by analyzing costs in relation to services performed in the past. Makes project expenditures projections
Participates in program and project reviews. Ensures technical evaluation of program or project progress is consistent with status presented in financial documentation
Prepares reports evaluating contractor status to include performance/trend evaluations, independent cost-to-complete projections, and identification of potential problem areas

Detroit, MI

Financial Anst

Detroit, MI

Kihn Inc

Detroit, MI

Financial Anst

Analyzing payment variances. Working with Billings and Contracts to determine proper course of resolution
Supporting special projects and continuous improvement initiatives
Coordinating with related departments to achieve the budget
Handling the report for Expense by department, and providing those reports to each department together with recommendation
Doing the analysis and making sure that the expense has been correctly recorded
Making certain that Head Count Report by department is presented correctly and timely, and providing those reports together with the forecast
Supporting the monthly accounting close process

present

Chicago, IL

Financial Anst Prin

Chicago, IL

Johnston, Deckow and Murazik

present

Chicago, IL

Financial Anst Prin

present

Ensures technical evaluation of program progress is consistent with status presented with financial documentation. - -- - Prepares estimates for cost proposals and justifications. May interface with all levels of management and be called upon to present financial performance to management and senior leadership. Maintains documented records supporting cost proposals, contract reviews, forecasts and variance explanations
Develops and reviews financial data for inclusion in cost proposals, contract reviews, forecasts and variance explanations. Key member in the completion of the operating plan, quarterly, half year, and full year forecast updates requiring participation in cross functional collaboration
Ensure timely and accurate program financial analysis, including detailed program Estimates at Complete (EACs) and related inputs for forecasting of financial statements for Quarterly Business Reviews and in support of the Integrated Business Plan
Analyze manufacturing cost, including labor estimates, bills of material, overhead indirect overhead rate application, and other costs to support program cost analysis, cash flow forecasting, and workload planning
Establish functional working relationships across the broader program team to include our external audit agencies. These relationships are key to achieving success on this program
Ensures compliance with internal procedures, DFAR/FAR, TINA, CAS, estimating systems and disclosure statements as well as interprets changes to same for impact on programs
Develop relationships as a full business partner with Program Manager/Director, supporting business area strategy, providing financial data and analysis for decision making, including: developing business case analysis, supporting proposal activity, and acting as the primary point of contact for all financial matters

Education Education

Bachelor’s Degree in Accounting

University of Pittsburgh

Bachelor’s Degree in Accounting

Skills Skills

Detail oriented, professional attitude, reliable
Excellent verbal and written skills, detailed oriented and able to handle multiple tasks at the same time
Ability to interact with internal team and vendors in a professional manner
Excellent verbal communication / presentation skills with ability to clearly and succinctly articulate complex topics
Strong demonstrated command of Microsoft Office skills (Excel, PowerPoint, Word) with special emphasis on Excel Pivot Tables
Ability to develop and maintain professional and effective relationships with internal and external customers
Strong interpersonal skills; ability to effectively interface with other functions and Customers
Ability to work cooperatively across multiple Finance and non-Finance functions
Attention to detail
Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills

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Financial Anst Prin Resume Examples & Samples

Strong analytical skills in understanding technical, cost and schedule requirements on proposals and programs
Experience working on government contracts and proposals
Ability to exercise discretion and with strong independent judgment
Ability to communicate positions effectively both orally and in writing with proposal teams and management. Good planning, time management and organizational skills
Able to work in a deadline oriented environment
Ability to develop and maintain professional and effective relationships with internal customers
Sound interpersonal skills when interfacing and coordinating with Company personnel and management
Ability to use computers to prepare appropriate analysis, reports and documents
Working knowledge of the FAR (Federal Acquisitions Regulations), DFAR (Defense FAR)

Financial Anst Resume Examples & Samples

Reviews financial documentation such as cost performance reports, schedule status reports and contract funds status reports. Evaluates program or project status based on cost analysis and performance assessment techniques
Provides assistance in evaluating contractor cost and performance measurement systems and contractor compliance with Department of Defense instructions
Prepares reports evaluating contractor status to include performance/trend evaluations, independent cost-to-complete projections, and identification of potential problem areas
Participates in program and project reviews. Ensures technical evaluation of program or project progress is consistent with status presented in financial documentation
Compiles data based on statistical studies and analyses of current and past years. Analyzes records of past and present operations, commitments and obligations incurred. Prepares comparative analyses of operating programs and projects by analyzing costs in relation to services performed in the past. Makes project expenditures projections
Coordinates all submissions into a consolidated budget and financial report. Prepares regular and special budget reports. Prepares estimates for cost proposals and justifications
Monitors costs of tasks to detect cost overruns. Compares cost to total budget and to milestone schedules. Monitors critical tasks regularly. Reviews and audits operating budgets periodically to analyze trends affecting budget needs
Maintains financial records and journals of program or project operations. Prepares financial documents

Financial Anst Resume Examples & Samples

Assist in the development of program schedules used to monitor program performance and the timing of resource allocation such as material and manpower. Assists in the development of work around recovery plans. Develops a time phased expenditure plan coinciding with the schedule
Utilize various automated planning, data collecting and reporting systems and techniques to monitor and report variances in actual, forecasted and planned program performance. Identifies causes for variances. Assists in the compilation of performance data from various program segments into a total program review package
Within assigned work packages of the program, research cost and schedule data required to prepare Estimates To Complete (ETC) or Estimates At Completion (EAC)
Within assigned area of the program, analyze requirements for resources such as facilities, equipment, supplies and manpower. Assists in the compilation of resource requirements for the entire program
Analyze and revise program EAC when changes occur in the company overhead and other burden rates and reports impact
Participate on or contributes to process/quality improvement teams and/or initiatives. Identifies and recommends improvements to processes, practices or materials which lead to positive results in quality

Financial Anst Resume Examples & Samples

Maintains financial records and journals of program or project operations
Must be able to obtain and maintain base access to Joint Base Pearl Harbor Hickam
Must be a US citizen or Naturalized citizen
Educational requirements: Bachelor Degree in Finance or related field
Work Schedule: Must be able to work from 6:00am to 2:30pm and overtime as needed
Must have strong written and oral communication skills

Financial Anst Prin Resume Examples & Samples

Support the Program Manager and Systems Engineer in developing a Work Breakdown Structure and Milestone Network as required
Review and evaluate estimate input for adequacy, currentness, completeness, accuracy, and reasonableness. Follow up on unacceptable input
Coordinate compilation of applicable costs by element with the Price Specialists
Assist in preparing cost summaries and narrative analysis or explanation of estimated costs and other supporting exhibits
Assemble entire proposal package, and coordinate the departmental review and approval process
Ensure that assigned proposals comply with FAR, DFARS, DOPs, other customer requirements, and the Disclosure Statement
Assemble and prepare the official audit file (QR file)
Support Government audit of proposal
Assist in developing negotiation position and participate as a key member of the negotiation team or IPT
Assist Proposal Managers, Accounting Analysts, Price Specialists (estimators) or others as members of a proposal or negotiation team or IPT
Support the Program Manager and Finance in the base-lining of negotiated costs as required
Provide leadership for the shared responsibility of employee development
Ensure that the employees and the work environment are compliant with BAE safety policies
Perform other duties as appropriate to the position/as required

Financial Anst Resume Examples & Samples

Working and coordinate with all parties during budget plan and monthly forecast
To track and compare the Actual Expense of the company against the budget and submit the report to HQ
Making certain that Head Count Report by department is presented correctly and timely, and providing those reports together with the forecast
Handling the report for Expense by department, and providing those reports to each department together with recommendation
To roll forecast and make sure it is within budget, in case of any significant changes, all updated status must be reported to management
Coordinating with related departments to achieve the budget
Doing the analysis and making sure that the expense has been correctly recorded
Verify the completeness of PR and ensure that only those which budget is available are proceeded
Bachelor's degree or higher in Accounting, Finance
At least 4-6 years experience in Finance or some experience in financial analyst
Good knowledge of financial
Computer literacy in MS Office – Word, Excel, PowerPoint
Good command in written and spoken English
Analytical skill, Communication skill, Coordination skill, Good at Mathematics
Able to base in Prachinburi

Financial Anst Prin Resume Examples & Samples

14+ years with High School/GED
10+ years with Associates Degree
8- years with Bachelor's Degree

Financial Anst Resume Examples & Samples

Customer credit analysis
Invoicing
Collection activities
Cash application

Financial Anst Resume Examples & Samples

Must have strong work ethics
Must be well organized and a self-starter
Must be able to follow standard filing procedures
Detail oriented, professional attitude, reliable
Possess strong organizational and time management skills
Ability to interact with internal team and vendors in a professional manner
Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
Proficient in Oracle/SAP experience a plus
Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
2-5 years of Accounts Payable experience

Financial Anst Prin Resume Examples & Samples

Develops and reviews financial data for inclusion in cost proposals, contract reviews, forecasts and variance explanations. Key member in the completion of the operating plan, quarterly, half year, and full year forecast updates requiring participation in cross functional collaboration
Participate in program and project reviews on a regular basis
Ensures technical evaluation of program progress is consistent with status presented with financial documentation. - -- - Prepares estimates for cost proposals and justifications. May interface with all levels of management and be called upon to present financial performance to management and senior leadership. Maintains documented records supporting cost proposals, contract reviews, forecasts and variance explanations
Responsible for the preparation and analysis of program estimate at complete (EACs) and assess reasonableness -
Ensures compliance with internal procedures, DFAR/FAR, TINA, CAS, estimating systems and disclosure statements as well as interprets changes to same for impact on programs
Serves as a Finance SME (subject matter expert) and mentor
Support month end activities such as, but not limited to, reviewing the P&L statements and departmental expenses -
Ability to recognize opportunities for process improvement and recommend/ implement changes to optimize performance
Bachelors degree in Accounting or Finance Strong problem solving and analytical skills
Advanced Excel skills and experience with ERP systems
Understanding of program costs, revenue recognition, profit, cash and collections
Understanding of rates and Government Contracting Familiar with CAS and FAR requirements
Ability to make decisions with sound judgment while complying with policies and procedures
Ability to develop and maintain professional and effective relationships with internal and external customers
Prior experience in Program Finance
Prior experience with standard costs
Working knowledge of Microsoft SharePoint, including workflow setup and maintenance
Ability to utilize Microsoft PowerPoint to compile financial presentations

Financial Anst Prin Resume Examples & Samples

Expert written and verbal communicator
Team and mission focused
Ability to adapt to foreign environments and rapidly comprehend intermediate to advanced government financial management concepts
Possess strong initiative and has the ability to work independently without close supervision
Prefer prior experience with: CCaR, CRIS, and DoD Financial Management Processes/Systems

Financial Anst Resume Examples & Samples

Identifying and applying daily cash receipts to appropriate projects/accounts; tying out daily cash
Monitoring Customer Account Receivable balances, forecasting expected payment dates, researching overdue receivable balances and following established protocols for securing payment
Analyzing payment variances. Working with Billings and Contracts to determine proper course of resolution
Supporting the monthly accounting close process
Supporting special projects and continuous improvement initiatives
Previous Accounts Receivable Experience
Familiarity with Oracle based ERP systems

Financial Anst Resume Examples & Samples

Bachelors degree in Accounting or Finance. Strong problem solving and analytical skills
Ability to communicate effectively both orally and written
Ability to work independently and meet deadlines Must be detail oriented with meticulous record-keeping skills
Ability to prioritize and self-manage a multi tasked workload in a fast-paced environment

Financial Anst Resume Examples & Samples

Customer credit limit establishment and maintenance
Customer interface for collection activities
Regular reporting of collection status
Obtain payment remittance detail
Support internal cash forecasting
Creation of company Aged Trial Balance

Financial Anst Prin Resume Examples & Samples

Proven leadership that inspires and develops teams
Finance experience with budgets or cost management
Ability to comprehend complex issues and develop business cases/recommendations
Understanding and adherence to government compliance requirements, and experience supporting DCAA/Internal audit
Knowledge of financial statements in support of monthly management reporting
High degree of professionalism and communication skills in working closely with senior leadership
Self-driven and proven ability to drive impactful change
High degree of comfort working with remote teams and building successful working relationships
Preferred Skills and Education
Experience with Hyperion Planner or HFM management reporting
Strong knowledge of Excel and Powerpoint
Charlotte Office location preferred

Financial Anst Resume Examples & Samples

Full responsibility for annual long range plan for total company
Refine planning process to collect business data at right level and in a sustainable and integrated way
Complete total company analysis to support planning, earnings process, Board and Investors communication
Develop deep understanding of company financials to support VP of FP & A and executive leadership integrated
Superior problem solving skills with ability to communicate effectively with executive management
Excellent interpersonal and people management skills
Ability to work effectively with other functional areas and understand the operational and cultural issues relevant to achieving superior results
High energy and enthusiasm required to partner with multiple stakeholders

Financial Anst Resume Examples & Samples

Bachelor Degree in a relevant discipline and 2 years of Program Controls/ Program Management experience; or a Master degree and 0 years of experience
1+ years in Planning Preferred
Knowledge of Program Controls/ Program Management processes, as applied on developmental engineering and production programs, including but not limited to risk management, financial management, work breakdown structures, change management, cost estimating, configuration management and system surveillance, operations, and procurement
Experience in Joint Surveillance Audits and System Surveillance Reviews
Experience participating in Integrated Baseline Reviews
Experience in understanding and using Earned Value Management concepts and processes
1+ years in Microsoft Project, Open Plan
Experience with wInsight Reporting Tools
Familiarity with Defense Federal Acquisition Regulations, ANSI-748-C and DOD EVMSIG
Program Controls/Program Management certification(s) are desirable
Ability to obtain a Security Clearance if Required

Financial Anst Resume Examples & Samples

Required education: Bachelor’s Degree in Business or equivalent experience
Required experience: 2 years financial analysis experience
Required skills: Excellent communication, detail oriented, ability to work independently, andAdvanced MS Excel
5 years financial analysis experience
Knowledge of MS Access and SQL queries and reports

Financial Anst Prin Resume Examples & Samples

Ensure timely and accurate program financial analysis, including detailed program Estimates at Complete (EACs) and related inputs for forecasting of financial statements for Quarterly Business Reviews and in support of the Integrated Business Plan
Develop relationships as a full business partner with Program Manager/Director, supporting business area strategy, providing financial data and analysis for decision making, including: developing business case analysis, supporting proposal activity, and acting as the primary point of contact for all financial matters
Establish functional working relationships across the broader program team to include our external audit agencies. These relationships are key to achieving success on this program
Successfully complete and submit CDRLs timely to program office
Working across the finance organization to ensure financial data is reported accurately in each of our financial systems and deliverables are as accurate as possible
Analyze manufacturing cost, including labor estimates, bills of material, overhead indirect overhead rate application, and other costs to support program cost analysis, cash flow forecasting, and workload planning
Bachelor’s degree in accounting or finance with minimum 8 years relevant experience
Ability to work effectively to meet deadlines
Problem solving and in depth research and analytical skills
Solid understanding of project finance concepts and application
Ability to handle multiple assignments under time constraints
Ability to work limited overtime (days, evenings, weekends) to meet business needs
Familiarity with Earned Value

Financial Anst Resume Examples & Samples

Evaluate program or project status based on cost analysis and performance assessment techniques to formulate recommendations
Prepare or assist program bidding, planning, forecasting, cost collection, analysis and reporting
Prepare reports evaluating contractor status to include performance/trend evaluations, independent cost-to-complete projections, and identification of potential problem areas
Prepare financial documentation such as cost performance reports, schedule status reports and contract funds status reports
Prepare and formally present to management program and project reviews

Financial Anst Resume Examples & Samples

Monitor, report and forecast Capital cost for Operations
Monitor, report and forecast large indirect projects for Operations
Assist in weekly and monthly reporting of indirect expenses, Allocation Methodologies and Utilization metrics
Establish processes to monitor labor charging in an efficient and effective manner to reduce labor transfers
Support, coordinate, and process labor transfer requests
Assist with the reporting requirements for management
Strong demonstrated command of Microsoft Office skills (Excel, PowerPoint, Word) with special emphasis on Excel Pivot Tables
Demonstrated ability to pick up, understand and utilize business systems, Hyperion, Oracle
Make decisions using sound judgment while complying with policies, procedures and appropriate principles
Knowledge of the query systems and tools used to support the financials

Financial Anst Prin Resume Examples & Samples

Organize and lead various business cycle reporting requirements as necessary. Reporting includes but is not limited to Product Line and Business Area Reviews, QBR, and IBP updates
Assist with monthly reporting in accordance with established business cadence
Mentor and develop junior members of the Program Control team
External Customer Reporting
Material analysis

Financial Anst Resume Examples & Samples

Provides tracking, analysis, and reporting of projects of varying contract type, size and complexity. The Project Analyst must have the ability to work independently but in a cross-functional team environment
Responsible project start-up and close-out as well as monthly program revenue, cost management, and profit recognition over the life of a program
Monitors, controls and reports on the status of programs, projects and operation budgets; prepares status reports and other program finance and administrative analysis and reporting
Bachelor’s degree in accounting or finance
Self-motivated with a bias for action, process/results oriented
Ability to prioritize and self-manage a multi-tasked workload in a fast-paced environment
Problem solving and in depth research and analytical skills; Must be detail oriented with meticulous record-keeping skills
Experience with project forecasting and analysis, particularly in a manufacturing and/or defense contracting environment
Understanding of Cost Accounting Standards

Financial Anst Prin Resume Examples & Samples

Business leadership program graduate
CPA or Advanced Business Degree
Hyperion, Smartview, Oracle proficient

Financial Anst Resume Examples & Samples

Candidate must have excellent analytical, organizational, time management and interpersonal skills
Ability to make decisions using sound judgment while complying with polices, and procedures
Excellent verbal and written skills, detailed oriented and able to handle multiple tasks at the same time
Proficient in Excel, Word, Power Point and Access skills
Interact effectively with external and internal customers and ability to work both independently and with teams
Highly analytical and enjoys working with numbers
Working knowledge of Federal Acquisition Regulation (FAR) and Cost Accounting Standard (CAS)
Familiarity with government contracting and proposal process
Familiarity with cost volumes and Basis of Estimate (BOE)
Familiarity with proposal pricing
Experience in ProPricer, with BOE TOOL skills desired

Financial Anst Resume Examples & Samples

Ability to communicate effectively across all levels of the organization and coordinate varied resources to accomplish objectives
Excellent verbal communication / presentation skills with ability to clearly and succinctly articulate complex topics
Strong analytical skills. Possess the ability to manage large amounts data efficiently and provide summaries and recommendations based on the interpretation of the data
Able to work independently and produce timely/accurate outputs after appropriate direction has been given
MBA or MBA in process
Knowledge of data analytics
Strong Excel / Power Point skills

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