Program Finance Manager (2004 – 2011)
Santa Clara, Ca
• Responsible for annual strategic plan, quarterly forecast of sales, earnings, orders, cash flow, investment, and analyses for the Geospatial Solutions LOB with a value of approximately $150M in yearly revenue• Consolidate annual plan and quarterly forecast data provided by LOB Program Managers and GDAIS International Subsidiary, analyze and challenge reasonableness of data and drive changes as necessary• Present and review data with LOB Operational Director and VP of Operations in support of the President’s Review. • Manage team of financial analysts located in various sites throughout the United States who provide weekly and monthly financial analyses and reportage in support of the various contracts within the line of business• Successfully support Operational Director and their technical staff by providing financial mentoring and guidance as it relates to all levels of the LOB, while working remotely • Provide financial and operational executive management with monthly variance analyses comparing Orders, Sales, Earnings, Backlog and ROS results against the monthly plan and forecast values • Supported the conversion of legacy financial systems to SAP, Oracle and Hyperion • Work effectively with Program Management, Engineering and Contracts in cross-functional environment