Diane Rogers Email and Phone Number

- Develop, negotiate and administer all types of multi-year subcontract programs in accordance with Federal regulations, including CPSR, prime contract flow down requirements.- Prepare, support, issue, and evaluate subcontractor Requests for Proposals and prepare the associated Price/Cost Analysis and Negotiation Memorandums. - Negotiate and finalize the subcontract language, terms and conditions, cost/price, deliverables, and schedule requirements for the issuance of all types of subcontracts. - Support program management and monitor contract requirement performance during program execution.- Execute subcontract modifications and reconcile invoices within authorized funding amounts.- Direct interaction with Subcontractors, Contract Administrators, Pricing, Program and Task Managers, and Program Analysts to coordinate the efforts needed to accomplish the subcontract and contract obligations. - Maintain fully documented, ISO and CPSR compliant files.- Utilize Deltek CostPoint and Microsoft Office programs for electronic administration of job requirements.

Responsible for the financial management of Teledyne Solutions, Inc. - Supervised and coordinated program control / business office staff. Ensuried tasks and assignments completed for internal company requirements, contractual customer requirements and vendor / subcontractor requirements. - Developed strategies for contract proposals, pricing, and financial management of the company.- Developed, determined, and maintained funding needs per program timelines, milestones, and end dates.- Coordinated efforts needed to accomplish the company financial goals and obligations with Executive Management, Task Managers, Contracts, and Accounting.

Responsible for the financial management and execution of Teledyne Solutions, Inc. Subcontracts and Contracts for the life of the contract. - Prepared Task order documentation for award and develop the funding profile for Task Orders and Modifications. - Negotiated with vendors to establish subcontractor billable rates, ensuring pass through fee requirements and prime profitability. - Monitored, tracked, and analyzed funding obligations of Task Orders via time reporting and invoice payment management for weekly expenditure tracking and monthly accrual reporting.- Reviewed subcontract invoices for contract compliance, worked directly with vendor subcontracts / finance staff to resolve issues or questions.- Worked as a two person subcontracts team for a prime SETAC Contract handling 100+ subcontract vendors and processing $5.2M in revenue volume per month. - Direct interaction with Subcontractors, Upper Management, and Task Managers to coordinate efforts needed to accomplish the subcontract and contract financial obligations. - Key team member that worked the automation of “end to end” subcontract invoice flow from vendor through Costpoint A/P Voucher processing.- Researched, analyzed, and compiled financial data utilizing Microsoft Access and Costpoint tools to generate reports regarding accruals, funding status, and budget to support various management needs. - Conducted and participated in both onsite and vendor meetings for kick off activities, training, and implementation.

Worked a series of increasingly professional positions starting as a computer operator and ending as a Research and Development Manager. Responsibilities included:- Analyzed project needs; recruited team members; facilitated action plan development; and coordinated all phases of the overall action plan.- Interacted with vendors and coordinated the implementation of their products with various departments.- Developed reports and presentations for members, employees, upper management, and Board of Directors using Microsoft Professional Office and Project.- Interacted with all departments to determine system automation opportunities.- Entrusted with the operations of a HP 3000 computer using the MPE operating system in an environment designed for motivated individuals requiring minimal supervision.