Charles Brooks Email and Phone Number
Financial Planning & Analysis Specialist with over 8 years of experience collaborating with cross-functional teams to drive financial performance through variance analysis, forecasting, and executive briefing. Skilled in financial modeling, data analytics, and project management, leading P&L closing and forecasting activities for key business segments and major investment projects. Adept at preparing materials for executive meetings and supporting the consolidation of monthly, annual, and long-range planning processes.
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Fp And A Principal Specialist - Group Financial PlanningPratt & WhitneyWashington, Dc, Us -
Fp&A Principal Specialist - Group Financial PlanningPratt & Whitney Nov 2023 - PresentEast Hartford, Connecticut, United States-Contribute significantly to the monthly profit and loss (P&L) closing and forecasting processes for Pratt & Whitney's major business units, including Commercial and Military Business, Pratt & Whitney Canada, and all subsidiary units, reporting financial activities for over $25 billion in annual revenue-Organize, prepare and present variance analyses for key business drivers comparing performance against plan, forecast and prior year, including delivering executive briefings-Assist in crafting the Quarterly Earnings Release by consolidating P&W's financial results and providing clear financial summaries, with a primary focus on the Military segment P&L-Lead P&L closing and forecast activities for Pratt & Whitney's Power Division, Restructuring projects, and P&W's India and Puerto Rico facilities-Develop comprehensive materials for executive meetings, including high-level financial presentations and detailed supporting charts & documents, ensuring leadership receive timely and precise information-Coordinate data collection and reporting for Pratt & Whitney's Major Investment Projects, providing budgetary updates on all projects with capital and discretionary expenditure exceeding $25 Million dollars-Played a pivotal role in Pratt & Whitney's annual long-range planning process, with focus on the alignment and differentiation between internal and external Profit & Loss reporting -
Fp&A Program Specialist - Military Development ProgramsPratt & Whitney Mar 2020 - Nov 2023East Hartford, Connecticut, United States-Acted as team lead and focal point to Central FP&A for annual 5 Year Long Range Plan and all Monthly forecasts to ensure consolidated submittals were delivered promptly and accurately-Collaborated with program management and engineering to develop monthly financial forecasts and annual plans for a portfolio of contracts totaling +$20 million of annual revenue-Managed funding for 15-20 individual projects to prevent cost overruns and mismanagement of resources-Led reporting and budgetary management on all capital projects, ensuring accurate and timely delivery of project updates and financial analysis-Created Monthly presentations on financial reporting for integrated team meetings and executive reviews-Supported contract proposal process through financial analysis, cost estimating, and engagement in negotiations -
Fp&A Senior Program Analyst - Adaptive Military EnginesPratt & Whitney Jun 2018 - Mar 2020East Hartford, Connecticut, United States-Actively managed budget and led financial reporting for 2 large military contracts totaling over $2B in total sales-Implemented process improvements to the risk management process, enabling a real-time look at the program's current estimate at completion-Facilitated a ~$3M burn down of open commitments related to a military contract closeout-Collaborated with program management and engineering to develop monthly financial forecasts and annual plans-Performed monthly data analysis to support customer meetings and requests, including contract deliverables (CDRLs)-Support monthly and periodic financial meetings by conducting analysis of contract financial data and presenting core information to program team -
Senior Pricing Analyst - Military AftermarketUtc Aerospace Systems Aug 2016 - Jun 2018Windsor Locks, Connecticut, United States-Acted as team lead for all TINA (Truth in Negotiations Act) government proposals valued over $750,000-Managed queue of proposals, pricing over 20 proposals per day to ensure fluidity of proposal process-Interviewed and participated with management in hiring fulltime and contractor positions-Created and Implemented a Pricing Checklist that drastically changed the pricing process increasing efficiency by ~15%-Led pricing effort for two large TINA proposals in 2017 each with total value of over ~$100M-Held integral role in the successful clearing of a proposal backlog of over 2000 proposals
Charles Brooks Skills
Charles Brooks Education Details
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Finance And Management -
Business-Economics With Minor In Finance -
3.53
Frequently Asked Questions about Charles Brooks
What company does Charles Brooks work for?
Charles Brooks works for Pratt & Whitney
What is Charles Brooks's role at the current company?
Charles Brooks's current role is FP and A Principal Specialist - Group Financial Planning.
What schools did Charles Brooks attend?
Charles Brooks attended University Of Connecticut, Pace University, Pace University.
What skills is Charles Brooks known for?
Charles Brooks has skills like Customer Service, Microsoft Office, Presentation Skills, Microsoft Excel, Writing, Microsoft Word, Powerpoint.
Who are Charles Brooks's colleagues?
Charles Brooks's colleagues are Glen Jeffrey, Nevin Compton, Ernest Perez, Lauren Bagdasarian, Phillip Haywood M.s., Sarah Diener, Omar Rosa.
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Charles Brooks
Regional Subcontracts Manager / Procurement Quality Assurance Eng. At United Launch Alliance (Ula)Greater Boston3gmail.com, lockheedmartin.com, ulalaunch.com2 +130364XXXXX
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