Pmo Manager (Financial Management)
Arlington, Virginia, United States
- Managed forecasting processes to account for contractual changes, labor forecasting and vendor spend for a government contract with $160M in annual revenue
- Conducted monthly variance analysis to compare results against forecasts/targets
- Prepared ad-hoc financial analysis for leadership to make critical business decisions related to cost
- Executed the annual procurement of 50+ hardware/software, manage 15+ subcontracts and facilitate the monthly payment of 70+ invoices
- Managed a $3M annual budget for facilities maintenance, office supplies and contractor services
- Generated financial reports using Cognos and produced deliverables for leadership