Andrew D Park Email & Phone Number

Tucson, Arizona, United States

• Collaborate with Finance on monthly reclass journal entries and financial reports. • Perform audit of quarterly S4 filings to ensure numbers tie and phrasing is correct. • Produce monthly Percentage of Complete reports and work with production to analyze the results. • Administer weekly Business Process Reviews with the Executive Leadership Team, which involves working with various functional areas to complete and compile their PowerPoint slides and provide updates to their critical action items. • Work with the Finance team on monthly cash reports. • Per request, run and provide ledger transaction reports to the Finance team. • Work with leadership on input assumptions and outputs for the Annual Operating Plan.

Tucson, Arizona

• Collaborate with Project Managers (PM), program staff and finance to analyze data and create EAC’s (Estimate at Complete). • Perform Financial Planning and Analysis (FP&A) by working with PM’s, program staff and finance on a weekly/monthly basis and input information into corporate FP&A tool. • Produce weekly reports that include labor and material actuals versus plan. • Work with PM and program staff to explain variances to spend plan and determine if updates are necessary. • Create and maintain program charge numbers. • Process program invoices to customer and input invoices for payment to vendors.

United States

• Produce and maintain monthly Earned Value Management (EVM) material performance file used for taking Earned Value percent complete. • Collaborate with Material Program Managers (MPM), Project Managers (PM), Cost Account Managers (CAM), and finance to create, analyze and validate EAC’s. • Pair with finance and CAM’s to Analyze and provide explanations for monthly EV variances. • Create and input program Material Resource Planning (MRP) spreadsheets into workflow system and validate they are correctly loaded. • Input quarterly EAC information into corporate EAC tool. • Generate and deliver various ad hoc reporting to internal customers.

Magna, Utah

• Supply daily, weekly and monthly financial analysis, reporting and status to directors, functional managers, cost account managers and internal customers• Collaborate with leadership to create, spread and input indirect and direct budgets and EAC’s • Analyze and provide explanations for variances to plan • Construct and submit PCR’s for program office approval • Integrate direct program data from Primavera to COBRA • Prepare weekly/monthly staffing reports for operations • Provide various ad hoc reporting to internal customers

Analyze data and provide guidance to leaders, colleagues and external customers regarding invoice, payment and accounting related issues using ORACLE AP module, MS Excel, MS Access and Teradata SQL query tool. Provide financial and accounting data to auditors and internal customers with recommendations. Train, coach and develop new and struggling staff. Prepare and submit journal entries and 8,000 invoices monthly (IT, property, telecomm, marketing, etc.). Write SOPs.

Salt Lake City, Utah

Managed largest division client. Audited and analyzed monthly carrier invoices to ensure accuracy. Provided reconciliation analyses to clients, and financial data to colleagues. Worked with insurance carriers to resolve payment discrepancies, claims, and enrollment issues. Produced monthly insurance and COBRA invoices, and 401a reports. Managed client benefits (enrollment of new hires, benefit changes, terminations, COBRA coverage). Worked with internal auditors.

Master Of Business Administration (M.B.A.), 3.9

Bachelor’S Degree, Finance, General, 3.5