Danielle Davis Email & Phone Number

Rosslyn, Va

 Assisting in Strategic planning with the annual strategic planning processes and subsequent quarterly meetings.  Budgeting: Optimize four business units budgeting processes and tracking overall budget including overhead, training, travel, meals, etc.  Implemented robust budgeting tool to capture budget and forecasts from a bottoms up approach. Responsibilities for tracking and reporting key metrics and overseeing dashboards to assess and communicate business units performance. Including alternatives of analysis and/or running regular quantitative analyses for financial results.  Oversee expenditures, budgeting process, using portfolio management principles for the identification of any project financial issues.  Coordinate and guide Unit Directors on Financial Review and Reporting to include monitoring and reviewing project forecasts for T&M and Fixed Price programs including Estimate at Completion (EAC) reviews.  Responsible for Project Control and CFO Support for four business units. Provide financial planning and analysis in support of direct programs. Responsibilities include forecasting, actual vs. budget analysis, working with PMs to understand financial requirements and status, T&M per category profitability analysis, FFP Estimate At Completion creation and monitoring, Quarterly Program Reviews, Contract Status Review, Annual Operating Plan, respond to internal and external customer requests.  Managing special projects including attrition data analysis. Responsible for managing ongoing and special projects, assisting to advance and prioritize initiatives, assisting with strategic planning, and maintaining a strong view of the issues central to the success of our business.  Member of the internal CMMI Audit team.

Fredericksburg, Va

 In coordination with Program Managers and Senior Management, responsible for development of 30 multi-million dollar budgets encompassing DoD, DHS, Department of State, State and Local Governments, and Commercial sectors. Contracts types included Cost Plus Fixed Fee, Time and Materials, Firm Fixed Price, and Multiple Revenue Formulas. Worked with all stakeholders to ensure accurate budget forecasting and execution. Responsible for development and tracking of two full divisional budgets including all indirect costs associated with the same. Analysis of spend plans and manpower to ensure cost compliance and manpower utilization is met. Responsible for providing bi-weekly and monthly status and spend plans to both Senior Management and customers. Worked directly with Program Managers and leads to ensure full understanding of budgets and forecasts. Provided guidance and assistance to the Program Managers and leads to brief budgets and forecasts to Senior Management and customers. Monitoring of costs and spend plans to ensure compliance with Federal and multiple state laws and fiscal guidelines.  Coordination with internal teams and external customers for planning of overall activities to support mission goals. Cost analysis and tracking of project budgets and provide monthly spend plan briefings. Develop and ongoing updates Estimates at Complete to ensure effective execution of projects. Review and reconciliation of programs monthly and provide any adjustment recommendations to Finance and Accounting as well as Senior leadership. Responsible for the Services Projects Division budget including development of software IR&D and WIP budgets, Cost of Goods Sold, and Amortization schedule development and monthly reconciliation activities. Review of all manhours, expenditures, and adjustments of projects to ensure Federal compliance and accuracy.

Stafford, Va

Stafford, Va