Financial Anst Senior Resume Samples

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R Leuschke

Reinhold

Leuschke

901 Hermiston Meadows

Phoenix

+1 (555) 536 8308

901 Hermiston Meadows

Phoenix

Phone

p +1 (555) 536 8308

Experience Experience

Philadelphia, PA

Financial Anst Senior

Philadelphia, PA

Volkman, Carter and Little

Philadelphia, PA

Financial Anst Senior

Maintain a strong, compliant financial control environment through process review and data analysis
Input forecast updates into HFM for operating plan, as well as 5-year integrated business plan
Prepare long and short range forecasts of expense, base, staffing and overhead rates
Key member in completion of operating plan, quarterly, half year, and full year forecast updates requiring participation in cross-functional collaboration
Support month end activities
Serve as lead auditor for all corporate travel expense reports
Maintains documented records supporting cost proposals, contract reviews, forecasts or variance explanations

Houston, TX

Financial Anst Senior

Houston, TX

Adams, Langworth and Rowe

Houston, TX

Financial Anst Senior

Develops and reviews financial data for inclusion in cost proposals, contract reviews, forecasts or variance explanations
Lead monthly reporting in accordance with established business cadence
Relationship management as a liaison with supporting departments and customers
Provide finance partnership to ES functional leads
Positive coaching and training delivery along with training curriculum development and job aids
Support the functional cost management efforts of the US Defense segments
Other duties as assigned

present

New York, NY

Financial Anst Senior Prin

New York, NY

Huels, Dicki and Adams

present

New York, NY

Financial Anst Senior Prin

present

May interface with all levels of management and be called upon to present financial performance to management
Metrics, data development, analysis, goal planning and process improvement
Interpret monthly performance and make specific recommendations
Providing guidance to larger organization with respect to cash management policies and procedures
Leading special projects and continuous improvement initiatives
Responsible project start-up and close-out as well as monthly program revenue, cost management, and profit recognition over the life of the program
Analyze and understand all aspects of functional cost management for assigned Functions for all ES Segments

Education Education

Bachelor’s Degree in Accounting

The University of Kansas

Bachelor’s Degree in Accounting

Skills Skills

Ability to learn new systems and activities quickly
Excel Visual Basic macro knowledge
Possess strong initiative and has the ability to work independently without close supervision
Basic knowledge of defense contracting regulatory environment (DFARS and CAS)
Ability to learn quickly in a dynamic environment
Ability to understand quickly and comprehensively and apply lessons learned
Strong interpersonal skills; ability to effectively interface with other team members and functions
Demonstrated ability to interact with all levels of an organization
Knowledge of MS Access and SQL queries and reports
Knowledge of budgetary processes and business costs

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Financial Anst Senior Resume Examples & Samples

Proven results leadership
Metrics, data development, analysis, goal planning and process improvement
Contact center experience in a leadership or supervisory role
Positive coaching and training delivery along with training curriculum development and job aids
Relationship management as a liaison with supporting departments and customers
Professional, positive and respectful leader
Analytical and creative problem solver
Understanding and focus of customer centricity
Team player, collaborative approach and complementary skills work environment
Knowledge of budgetary processes and business costs
Case management application experience with understanding of Service Level Objectives and managing work queues

Financial Anst Senior Prin Resume Examples & Samples

Oracle Super User
Monthly closing support; runs closing request sets, complete account reconciliations
Weekly direct labor import and Concur file interface failures and correction
Updates Booking and Billing Rates and validates … runs Retro Rate process as required
Update Business Area and Product Line table (add program code and add flex field)
Testing in OAQUAL or OADEVL instances … dependent on system updates / changes
Provide backup of other functional module owners
Updates, runs, and validates service center pool allocation rules for Functional Overhead
Maintenance on Financial Reports (Product Line) to change scenario, time periods, etc…
Accounting logic, Hierarchy updates, and enhancements
Data validations (HFM vs. Hyperion, Total site vs. No site, Order Bookings, etc.)
Manual adjustments to reconcile / correct data – for example, Backlog Adjustments
Ad Hoc Requests
Transition team member to Oracle (Interface questions, testing scripts, Oracle set-up)
Investigate Hyperion vs. Oracle values (all accounts), or Discoverer Datamart, or other
Run TOAD SQL queries (Data calls, monthly billing troubleshoot, rejected transactions, etc)
Shared drive Apex System Access – also validates various system access for COSA
Tax data reporting to support various submissions (sales invoice data,etc.)
Finance, PP&C, Contracts eRequest gate-keeper
MSBI implementation team
Future Oracle upgrade Team
Audit Support: DCAA Audit for incurred cost submission, KPMG Audit requests
Troubleshooting
Cost Accumulator vs. COBRA output, Oracle Liquidation, Billing Rates, Reconciliation issues
Strong leadership skills … potential to lead complex long term projects
Oracle upgrade, MSBI implementation, etc…
Strong communication skills … define requirements, work across functions, sites, etc
Broad understanding of Finance business processes
Affinity for learning IT tools / systems

Financial Anst Senior Resume Examples & Samples

Develops and reviews financial data for inclusion in cost proposals, contract reviews, forecasts or variance explanations
Participate in program and project reviews. 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
Maintains documented records supporting cost proposals, contract reviews, forecasts or variance explanations
Participates in audits and interfaces with both internal and external auditors
Ensures compliance with internal procedures and DFAR/FAR regulations and interprets changes to same for impact on programs
Support month end activities

Financial Anst Senior Resume Examples & Samples

Provide finance partnership to ES functional leads
Report financial results compared to budgets and forecasts
Maintain a strong, compliant financial control environment through process review and data analysis
Support the functional cost management efforts of the US Defense segments
Bachelor’s Degree with 5+ years of related experience
Microsoft Office, Excel, Word, Power Point skills
Oracle, iPortal, and Hyperion knowledge

Financial Anst Senior Resume Examples & Samples

Records,analyzes, and reports on data related to financial transactions to ensure current, accurate, and complete financial information
Collects,summarizes, and analyzes financial/cost data for use in developing performance measurements and operational trends
Develops and reviews financial data for inclusion in forecasts or variance explanations
Responsible for management of all indirect expenses at corporate level, along with consolidation of all shipyard indirect expenses for monthly and quarterly sector reporting. Responsible for Ship Repair Corporate functional department budgeting and forecasting activities, along with creation and distribution of yearly allocations to shipyards
Critical member of month-end close, leading consolidation activities and managing reports for work-at-risk, capital, bid & proposal expenditures, and ad hoc requirements from sector
Manage weekly cash reporting to sector, along with plc variance analysis, as required
Plays an integral role in generation of the IBP, QBR, MBR, and resultant communications to management and functional leads
Key member in completion of operating plan, quarterly, half year, and full year forecast updates requiring participation in cross-functional collaboration
Input forecast updates into HFM for operating plan, as well as 5-year integrated business plan
Serve as lead auditor for all corporate travel expense reports
Previous experience in Program Finance and/or Accounting
Proficient to Expert in Microsoft Excel and PowerPoint
Ability to understand quickly and comprehensively and apply lessons learned
Ability to work independently, as well as cross-functionally
Ability to press for process improvements
Knowledge of BAE Systems business processes
Understand and utilize financial reporting systems
Proven ability to analyze financial data and willingness to learn new financial tools
Excellent written and verbal communications skills
Self-confidence and strong business acumen
Organized and disciplined in work habits; ability to multi-task and prioritize work
Strong initiative and analytical skills

Financial Anst Senior Prin Resume Examples & Samples

Assist in preparing the proposal-preparation schedule corresponding to the solicitation
Plan and conduct proposal kick-off meetings as requested by the Program Manager
Research past similar projects or estimates for comparative analysis
Request estimates from functional groups or generate estimate data. Clarify unusual requirements
Determine if proposal rates are needed and if required prepare proposal rate packages
Review and evaluate estimate input for adequacy, completeness, accuracy, and reasonableness. Follow up on unacceptable input
Ensure that assigned proposals comply with FAR, DFARS, other customer requirements, and the Disclosure Statement
Assemble and prepare the official audit quote file
Coordinate cost updates as required
Support Government audit of proposal as the designated Finance DCAA liaison
Assist in developing negotiation position and participate as a key member of the negotiation team
Support post-award audits
Maintain Site Estimating Manuals
Ability to exercise discretion and independent judgment
Good planning, time management and organization skills
Sound interpersonal skills used when interfacing, coordinating, and negotiating with Company personnel, customers, and suppliers
Ability to use computers to prepare appropriate reports and documents
Ability to make decisions using sound judgment while complying with policies, procedures, appropriate principles and applicable state and federal laws and regulations
Ability to develop/demonstrate research and presentation skills
Complete understanding of requirements and procedures for preparing and pricing Government proposals
Extensive understanding of FAR and DFAR proposal requirements
In-depth knowledge of cost elements and their relationships
In-depth understanding of the functions of the various departments including the engineering and manufacturing processes
Extensive understanding of CAS
In-depth understanding of disclosure statements
In-depth understanding of pricing rates
Extensive understanding of escalation (economic price adjustment) clauses and economic indexes
Extensive understanding of Work Breakdown Structures or functional cost elements
Extensive working knowledge of data processing as relates to proposal processing
Strong skills in using the personal computer in preparing proposal data, including modeling experience in MS Excel
Ability to lead the site estimating / pricing process inside tight schedules and meet objectives
High Level of interpersonal skills to work in harmony with a diverse team or people
BS degree in Accounting, Finance or Business
Experienced leader in Estimating/Pricing
Working knowledge of FAR/DFAR proposal requirements

Financial Anst Senior Resume Examples & Samples

Sound interpersonal skills (organization, time management, etc...)
Strong demonstrated command of Microsoft Office skills, including Excel, PowerPoint, Word
Make decisions using sound judgment while complying with policies, procedures, appropriate principles and applicable state and federal laws and regulations

Financial Anst Senior Resume Examples & Samples

Finance ownership of assigned budgets which includes interacting with functional budget owners to understand business conditions to accurately forecast assigned budget expenditures and report on variance to forecast on monthly and annual basis. Develops appropriate control techniques (reports, charts, graphs, etc.) to assist in measuring performance, identifying problems and controlling cost. Performs all functional support duties to support budget owners including intercompany work order maintenance/billing and meeting support
Support monthly reporting to Sector using defined reporting package. Provide inputs for variances and provide applicable commentary to support management reviews
Complete monthly journal entries as required and assigned account reconciliations
Manage standalone processes of functional overhead department as assigned
Complete other tasks as assigned
Initiates projects with a minimum of supervision, works with top level management and accomplishes assigned tasks through effective interface with others
Demonstrated ability to interact and provide feedback to company management in regards to assigned budgets
Ability to handle changing conditions, identify current problems and anticipate potential issues, establishes and highlights ideas for performance improvement
Demonstrated ability to work in fast paced environment
Demonstrated ability to work to assigned deadlines and achieve timely completion of all assigned tasks
Business Leadership program graduate
Hyperion, Smartview, Oracle, Buy site proficient
Advanced Excel & PowerPoint

Financial Anst Senior Resume Examples & Samples

Proficiency in Microsoft Office, in particular, Excel and Power Point
Written and verbal communication skills critical to be successful in this position
Previous experience in Program Control would be beneficial
Knowledge of Material Management Accounting System (MMAS)
Experience and familiarity with BAE Financial Systems and Oracle ERP
Ability to learn quickly in a dynamic environment

Financial Anst Senior Resume Examples & Samples

5 years Finance and Accounting experience in a US defense contracting environment
Above-average Microsoft Excel skills (VB macro skills a plus)
Demonstrated record of high integrity
Basic knowledge of defense contracting regulatory environment (DFARS and CAS)
An affinity for investigating and solving complex financial problems preferred
Ability to work with government regulatory personnel (DCAA and DCMA)
Master's Degree or some post-graduate work in Finance or Accounting
Experience spanning both financial analysis and accounting
Experience in department budgeting within a large defense contractor environment a plus
Budget variance reporting, root cause analysis, corrective action plan development, and mitigation a plus
Excel Visual Basic macro knowledge a plus
DFARS Estimating System compliance knowledge a plus
Hyperion Planning and Excel Smart View add-in experience a plus

Financial Anst Senior Resume Examples & Samples

Outstanding research and analytical capabilities
Honed critical thinking skills possessing the ability to define and solve complex problems
Advanced skills in Microsoft Excel and the ability to rapidly learn complex financial software

Financial Anst Senior Resume Examples & Samples

Maintain overall program financial position. Develop program plans and performance measurement reports that satisfy company and customer requirements for program status and cost collection. Develop work breakdown structures and assign task codes
Develop time phased expenditure plans. Identify implication of schedule variances and suggest appropriate work-around recovery plans
Monitor program spending against the baseline plan and current forecasts. Prepare variance analysis with program team and identify appropriate corrective action. Revise financial forecasts to reflect variances
Analyze program status to provide up-to-date Estimates to Complete (ETC) and Estimates at Completion (EAC)
Perform earned value management on select programs
Forecast program data (funding, sales, gross margin, product cost by element, cash flow, backlog, manpower and facilities requirements in Hyperion
Analyze and revise program EAC when changes occur in overhead rates, and report the impact on the program to the management team
Knowledge of Microsoft Office Suite
Financial forecasting experience
Ability to interface with various levels of management
Earned value management experience
Ability to work well independently and in a team environment
Five or more years of directly related experience; with two or more of the five-years in a DoD environment in a finance role

Financial Anst Senior Resume Examples & Samples

Provides tracking, analysis, and reporting of projects of varying contract type, size and complexity. The Financial Analyst must have the ability to work independently as well as in a cross-functional team environment
Utilizes strong communication skills to interface with Program Management Organization (PMO) team and others including; project managers, technical staff, subcontractors and customers in support of PMO activities
Responsible project start-up and close-out as well as monthly program revenue, cost management, and profit recognition over the life of the program
Supports project execution by performing financial analysis and other program support related to the technical and business resources needed to achieve program objectives; includes pre- and post-award project activities from inception through closeout
Participates in program and project reviews on a regular basis
5 years Finance and Accounting experience
Ability to work cooperatively across multiple Finance and non-Finance functions
Experience in project forecasting and analysis within a large defense contractor or manufacturing environment a plus

Financial Anst Senior Resume Examples & Samples

Strong organization and communication skills are required
Ability to work with and motivate a team to accomplish tasks and meet deadlines
Experience working in iPortal, Hyperion SmartView, and Excel is strongly preferred

Financial Anst Senior Resume Examples & Samples

Maintaining various bank accounts and banking activities and ensuring compliance with policies and procedures
Ensuring timely and accurate cash postings and any other related cash transactions on a daily basis
Communicating the daily cash position to Inc
Preparing appropriate cash related journal entries including payroll, health and welfare and any other intercompany related cash transactions
Managing intercompany cash activity and overseeing subsidiary bank accounts and banking
Work with BAE plc to support all hedging requirements ensuring compliance with FAP-091
Supporting the monthly, quarterly, half-year and year-end closing processes
Preparing monthly account reconciliations for various cash accounts
Providing guidance to larger organization with respect to cash management policies and procedures
Supporting various internal and external audits related to cash activity
Maintaining various reports and logs and preparing as required reports
Leading special projects and continuous improvement initiatives
Providing as required support to Manager and Sector Finance Director
Microsoft Excel Proficiency
Previous Treasury or Banking Experience

Financial Anst Senior Resume Examples & Samples

Familiarity with Oracle ERP System
Experience in identifying and driving cost reductions
Ability to work in a fast paced, dynamic and fluid environment juggling multiple priorities at the same time
Ability to learn new systems and activities quickly

Financial Anst Senior Resume Examples & Samples

Required experience: 3+ years financial analysis experience
Required skills: Excellent communication, detail oriented, ability to work independently, and
5+ years financial analysis experience
Knowledge of Hyperion queries and input
Earned Value Management
Experience within government contracting environment including Cost Accounting Standards (CAS) and Federal Acquisition Regulation (FAR)

Financial Anst Senior Resume Examples & Samples

Baseline program
Program Control support to program teams (PMs and Functional) and ensure all internal and external customer financial requirements are met
Lead monthly reporting in accordance with established business cadence

Financial Anst Senior Resume Examples & Samples

3+ years in Planning Preferred
Subject Matter Expert in Ops, Supply Chain, & Manufacturing Planning. Analyzes production, inventory control, material planning, cost analysis, and/or a variety of other business and technical problems to contribute to the development of new or modified processes affecting the manufacturing operations function
Understanding 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 with Earned Value Management concepts and processes
Experience in EVMS Joint Surveillance Audits, System Surveillance Reviews
Experience with Integrated Baseline Reviews
Experience working in a matrixed environment and experience interfacing with high level internal and external government leadership
Demonstrated ability to support program managers and their control account managers with the use and maintenance of program controls systems and outputs
Demonstrated ability to support the development of resource loaded schedules, including but not limited to schedule status, reporting, variance analysis, and change control
Experience in directing, training, and mentoring junior staff in program controls systems and tools
Ability to work independently and meet deadlines, including working in a semi-structured environment with the skill to develop and implement new processes and procedures
Ability to effectively communicate and work with both technical and non-technical staff
Experience with wInsight/APEX Reporting Tools

Financial Anst Senior Prin Resume Examples & Samples

Demonstrated ability to be decisive, influential and able to gain commitment to action
Strong ethics and coaching skills; ability to identify and manage talent
Demonstrated leadership, strong communication skills and the interpersonal skills necessary for interfacing with all levels of management, across functions, and with employees
Strong financial analysis and finance tools set skills
Ability to lead and influence others without direct reporting lines
Effective communication skills and high energy
Ability to work effectively cross functionally and with teams
Initiative to self-start projects and implement continuous improvement projects

Financial Anst Senior Resume Examples & Samples

Understanding of Expenses and Overhead Rates
Basic Understanding of double-entry accounting
Able to work independently and are self-starting
Skilled at solving complex problems
Good organizational skills
Demonstrated ability to lead a dedicated team to meet specific goal(s)

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