Chris Belan Email & Phone Number

New York, Ny, Us

Atlantic Highlands, Nj, Us

- Lead the annual budgeting and reforecasting process, collaborating with department heads to help develop realistic financial targets and projections- Partner with senior leadership to make strategic decisions by providing financial insights and scenario analysis- Prepare monthly financial reporting package with analysis and comments on any variances- Develop and implement risk management strategies, including fuel and interest rate hedging, to mitigate exposure- Create, implement, and maintain complex financial models to support various business decisions that align with company goals- Coordinate with accounting and operational leads to ensure accurate and timely financial reporting that complies with financial institution requirements- Manage daily cash flow and debt portfolio to ensure accurate cash forecasting and debt repayment- Work with leadership in the preparation, submission, and management of RFPs and grant proposals, ensuring compliance with all guidelines

Kuala Lumpur, Kuala Lumpur, Oo

- Develop budgets, forecasts, and resource plans for project engagements- Collaborate within team environment to help implement and migrate Enterprise Resource Planning (ERP) systems for multiple clients- Manage and assist in the preparation of ERP design deliverables including Functional Design & System Specification documents and revenue/expense driver models for budgeting & forecasting - Create financial decision thresholds by project and operation to help streamline budgeting and forecasting processes- Develop process and data flows based on client’s requirements- Create multiple reports for clients based on critical KPI’s - Maintain continuous communication with clients and all team members to ensure seamless and successful engagements

Atlantic Highlands, Nj, Us

Senior Financial Analyst:- Work with senior management to create annual operating and capital budgets and monthly reforecasts (P&L, Cash Flow, and Balance Sheet statements)- Provide analysis of actual to budget variances: highlighting risks and opportunities - Develop financial models for new lines of business and acquisitions including cost and breakeven analysis, ROI, IRR, and Cash Flow analysis- Develop reports on key metrics for the organization- Assist in creating monthly and quarterly financial presentations for senior executives, board members, and financial institutions- Monitor and provide quarterly covenant ratios to financial institution to ensure compliance with credit agreement- Review and approve employee expense reports- Conduct ad hoc analysis to address specific questions and challengesStaff Accountant:- Assist in month end close and post monthly, quarterly, and yearly accruals- Prepare daily and monthly revenue and expense journal entries and ensure they are accurately allocated to the correct general ledger accounts - Perform various account analysis and reconciliations – Balance Sheet, Bank, and Credit Card statements- Maintain and review general ledger chart of accounts- Prepare and submit monthly, quarterly, and yearly Sales & Use and Meals & Beverage tax filings for multiple states- Work with external auditors to provide all supporting documents and reports for yearly audit

New York, New York, Us

- Prepare annual budgets and quarterly forecasts for five clients consisting of twenty government-funded contracts- Review and update weekly cash flow statements to ensure sufficient cash is available - Provide variance analysis of revenue and expenses- Complete monthly financial reports and deliverables for each client (Detailed P&L, program summaries/revenue by program, AR reconciliation, headcount, GL reconciliation) - Assist in presenting various reports to senior management and clients- Assist in supervising and training offshore accounting team- Ensure payroll and all other expenses are allocated correctly through each grant program- Create monthly and quarterly invoices to ensure payment from funder/government agencies- Monitor the client’s contracts spending to maximize client reimbursement and general ledger accuracy- Prepare documents for multiple audits throughout the year - Support month end closing activities- Deliver on-demand analysis and reports as requested

New York, Ny, Us

- Prepare, collect, and consolidate monthly financial reports from international subsidiaries as part of the close process - Work with senior management to prepare annual budgets and forecasts - Provide variance analysis of actual revenue and expenses vs. budget/forecast and prior year- Analyze monthly capital expenditures and depreciation- Support timely and accurate reporting of global, regional, and team KPI’s- Create multiple financial reports (CapEx, headcount, utilization, finance charges, one-time costs, revenue by client) to include in the monthly presentation for senior management- Prepare weekly bookings/sales and pipeline reports for senior management- Assist in month and year end closings

Tinton Falls, Nj, Us

- Provide financial support on a Department of Defense contract worth over $350M- Complete daily, weekly, and monthly financial reporting- Process subcontractor invoices and ensure subcontractor costs are accurate and contractually compliant- Consistently monitor actual costs vs. forecasts for any variances- Provide ad hoc financial analysis/modeling as requested- Prepare weekly and monthly billing to the government- Assist in the preparation of year end financials in response to bank audits and DCAA audits

Tinton Falls, Nj, Us

- Create monthly forecast analysis of labor, travel, and materials for all customers to determine the variance between actual and forecasted costs- Responsible for creating and preparing month end deliverables for multiple contracts- Prepare monthly status reports, expenditure reports, and create and submit accurate invoices to government agencies- Maintain monthly spend plan and forecast future revenue and expenses for commercial customer (AT&T). Input labor hours and expenses to correct purchase orders and bill to the customer using ARIBA- Responsible for the procurement of materials and services - Review and approve expense reports as well as employee timecards for accuracy - Monitor subcontractor labor, travel, and material costs

Somerset, Nj, Us

- Responsible for ensuring timely and accurate payments to vendors- Reconcile vendor statements for current amount due, prior payments, credits, and changes in price- Process invoices, maximize vendor discounts on payments, and resolve any payment issues- Responsible for managing several of the largest vendors for the organization