Devin Simon Email & Phone Number

Amsterdam, North Holland, NL

• Oversaw daily financial operations for two separate business units and nine different service lines by owning, creating, developing, and then maintaining scalable reports and dashboards to synthesize and visualize key.
• Performed daily, weekly & monthly reviews and analysis of current processes using operational metrics and reports.
• Professionally presented data and in depth analysis to company presidents and service line leads on a weekly, bi-weekly, and monthly basis
• Developed project deliverables (financial models, presentations, forecasting tools) that helped shape the company’s strategy leading to a 20%+ growth in year over year revenue
• Monitored and analyzed trends in key business metrics (financial and operational)
• Performed ad-hoc analyses, financial modeling and variance analyses as required by the service line finance leaders and senior management

Arlington, VA, US

• Coordinated and supported the senior managers and teams, managing monthly forecasting and fiscal close, quarterly forecast, and annual planning for several projects totally over $300 million dollars with the U.S..
• Completely owned the financial forecasting models in our financial planning system and making sure they run at peak efficiency and improve on models
• Lead the process in creating several new team tracking reports of over 600+ resources for monthly team forecasting, budget, and hours. This has maximized efficiency which has cut overhead by 22%. Also created a.
• Provided contract pricing support for shaping, structuring and closing project pricing proposals; includes working proactively with client and management to ensure compelling business cases for both the client and.
• Provided for the proposal team financial aspects for management approvals, financial modeling efforts to determine the costing, pricing, client capital financing and overall profitability
• Executed tracking and reporting of third-party out-of-pocket expenses, hardware/software costs, and resource time and expenses against program budget, and any other expense charges to program budget

Arlington, VA, US

Arlington, VA, US

• Managing end-to-end AR process on multiple clients totaling over $130M annually, working with stakeholders to build meaningful, trusted relationships, minimize risks, and ensure quality products (25-35 deliverables per.
• Led the process to recover over $6M of backlog aged billings over 365 days outstanding over several different government projects. The process involved analyzing current and historical financial data, working with.
• Utilizing systems such as Microsoft Excel, Cost Point, Cognos, Deltek, and Salesforce applications to analyze and process 100 business transactions per week, generating monthly forecasts with potential risks and issues.
• Identifying issues and recommending solutions to finance leadership so appropriate interventions can be implemented as required. A major issue I resolved was the recovery of $500k related to Accounts Receivable. Using.
• Working with internal and external auditors to ensure compliance and maintain accurate records
• Assisting finance lead in supervising teams of up to 6 people to ensure accuracy of monthly forecasts totaling $15M

• Administer all accounting duties for nine separate business entities, including fourteen different properties, totaling approximately $17,000,000.00 in assets
• Instrumental in acquiring new properties and merging separate business entities into new ones
• Monitor cash balances, operating, and working capital in operating and warehouse bank accounts; maintaining accounting records for 35 separate bank accounts
• Conceptualized and then implemented new clarifying financial reports to present to owners
• Prepare and collaborate with company owners on monthly P&L, rent roll, and cash flow reports
• Formulate monthly and year-end financial statements and generate various payroll records, including federal and state payroll reports, annual tax reports, W-2 and 1099 forms, and pay all property taxes

• Provide independent full charge bookkeeping and accounting services to several local businesses
• Establish financial books, tax accounts, and other financial administrative bases for new companies
• Perform audit and analysis of financial activity including reconciliation correction to multiple general ledger accounts dating back over two fiscal years
• Responsible for the preparing the Sales, Use, and B&O tax reports
• Maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within each company

• Worked closely with supervisor managing day to day activities for over 60 different Trusts, Guardianships, and Power of Attorney cases totaling over $6,000,000.00 in assets
• Interpreted and provided past and current financial information to clients and supervisors regarding specific assets and budgets
• Produced monthly internal reports for each account verifying expected income and projected spending
• Analyzed general ledger and other financial accountings to confirm case is operating within budget
• Created and compiled accurate annual court reports within strict court mandated deadlines; each report providing current financial status of each cases funds using a description of assets, schedule of receipts and.
• Reviewed and analyzed detailed legal documents such as Trusts, Durable Power of Attorney, Guardianship appointments, and TEDRA agreements; utilize information to confirm appropriate spending of funds