Pmo Program Finance Consultant
Synerfac Technical Services
Wyndmoor, Pa
Project Manager Consultant: responsible for migration of PMO administrative infrastructure from individual application usage to enterprise collaborative environment using MS SharePoint and MS Project Server. Provided technical guidance and user support for 50 users for complete MS Sharepoint and Project Server transition. Program Finance: responsible for management of PMO financial budgeting, forecasting projections, and tracking. Provided engineering and manufacturing cost analysis for defense product line to LOB management for monthly and quarterly program reviews. Assisted in business unit financial forecasting including ROI analysis of defense product line of 117 products. Provided monthly and quarterly financial review presentations to executive management for all product development and sales including all AP, AR and revenue margin. Tracked actual costs against baseline planned cost while evaluating program EVM. Provided program management support for 7 PMs in PMO for project scheduling, project finance of product development and manufacturing using MS Project Server and MS Share Point. Generated monthly reports of KPIs for multiple product development projects. Created Excel macros, formula functions, vlookup functions and pivot tables to populated presentation tables in Excel which were incorporated into a corporate quarterly review. Identified project risk areas and assisted in risk mitigation activities including resource reallocation and scheduling changes. Using Share Point perform extensive stakeholder management reporting cost constraints in accordance with approved budget and forecasts. Provided monthly financial reports to program managers regarding complete development cost and P&L margin. Provided upper management monthly and quarterly status reports on the complete line of business financial activities.