Dave Mitchell Email & Phone Number

Washington Dc-Baltimore Area

Washington D.C. Metro Area

• Manage all aspects of federal project financials from pricing to closeout• Federal practice focus with some commercial projects• Perform client financial analysis with budgeting and forecasting• Financial reporting to project partner and management team on project financials, recommending action items• Perform various financial analyses such as reconciliations and variance analysis • Manage activities to prepare budgets and forecasts and to project and track financial metrics such as revenue, profitability, and expense • Ensure strict conformance to all government regulations including FAR, Labor Category Compliance, and numerous federal invoicing systems like IPP and WAWF• Interact frequently with senior level internal and external clients and firm leadership to present various analyses, discuss recommendations, and provide project financial advice • Perform and manage project management office (PMO) functional tasks and perform day-to-day contract management activities • Develop and implement standards and processes for project management, quality management, and risk management • Manage the transition to new practice development process for the Intel Segment• Provide training on a number of financial topics for both project teams and new hires

We specialize in placing only the Top Enterprise Sales Executives, Sales Engineers, Implementation Specialist, Software Engineers & Architects in the industry. Our primary focus, is in the Labor & Workforce Management, HR Payroll, PEO, HRMS, Human Capital Management, Enterprise Project Management, Content Management and Configuration Management industries

Over a ten year period, I climbed from an office assistant to finance manager of the Washington D.C. and Philadelphia offices at a firm recognized for being a worldwide leader of management consulting. As finance manager, I had full responsibility over the P&L of both offices while managing a team of three finance professionals.

Produced monthly management reporting for use by the Office Administrator and Office Coordinator, revenue recognition and expense reimbursement process ensuring all expenses met requirements for reimbursement and all hours were properly tracked by location to ensure proper withholding,directed all aspects of the accounts payable processes for the Boston office. Ensured all vendors were properly accounted (1099 vendor, Corporation, etc.), all invoices were properly signed off on by cost center manager, and all vendors were paid within either contracted or standard payment terms.

Education record

Bachelor Of Science (B.S.), Business/Finance