Franzi Curry Email & Phone Number

Responsible for providing financial guidance and support to facilitate the accurate set-up, planning, tracking, analysis of performance and reporting of 7 projects with contract values of over $400M. Work with the program/project managers, customers, subcontractors, technical staff, and functional support areas including contracts, finance, accounts receivable, and procurement in support of the contracts. Provide guidance and roll-up data for weekly, monthly, quarterly, and yearly data calls based upon knowledge of project performance to assist in developments of forecasts on a monthly or quarterly basis. Regularly monitor contract performance and cost estimates to complete (ETC) estimates at completion (EAC) for reasonableness against plans and actual expense rate.Setup and maintain assigned projects in CostPoint based on project and contract requirements to be in compliance with company’s setup rules to ensure proper recognition of revenue along with reporting to support the contract requirements. Review actual project expenses for accuracy and completeness to identify any issues in a timely manner to ensure proper recognition of revenue and correct invoice.Provide monthly reconciliation of billed/unbilled vs. revenue activity to include researching unexplained reconciling items.

Chantilly, Va

Responsible for purchasing a high volume and variety of materials, supplies, subscription renewals and services. Evaluates bids, selects, and recommends suppliers and negotiates price, delivery, and service. Follow up on all awards until all invoices pertaining to the task are paid in full. Negotiates and settles with suppliers regarding damage claims, rejections, and return of materials, over-shipments, cancellations, and engineering changes. Develop ways to improve the Purchasing process while maintaining a high level of performance. Inform Management team members on potential risks involving all material buys, and possible resolution to issues. Review Statement of Work for subcontracting bids, and awards. I am responsible for setting up all services such as forklift rental, trash removal, packing and crating. Maintain detailed records of warranty packages, and warranty renewals. Developed draft work instructions and procurement procedure as well as peer reviewer for ISO standards that were to be used in logistics and integrations. Inform the engineering team and integrations management as to products that were discontinued and the potential replacement equipment. Assist Financial Analyst with proper coding on all contract awards. A cradle to grave purchasing filling system that is well maintained.

Manassas, Virginia

Responsible for all computerized inventory, tracking, and sanitization procedures associated with policy guidance to the customer. Determines support requirements including facilities, personnel, safety, supply, transportation, maintenance and services. Provides management, customers, and subcontractors with basic logistics technology and information that ensures effective and economical support for products, service, equipment and systems. Responsible for equipment (hardware and software) belonging, or entrusted to the care of the customer organization. This encompasses the obtaining, receiving, temporary storage, deployment, control and disposal of equipment and/or software. Additionally, the ICO shall work closely with IT Requirements Officers in fulfilling requirements as the point of contact for applications software control and licensing. Participates in the creation of procedures and communication material that document logistic practices. Provides regular reporting to management on logistics issues. Analyzes contractual commitments, customer specifications, and related information to identify and document logistics related support requirements. Anticipates logistics problems related to operational area and environmental and human factors.

Front Royal, Virginia

Responsible for delivering superior quality service while adhering to corporate, regulatory, and audit guidelines. Provide timely and efficient completion of client transactions while maintaining accurate records and thorough proper handling of all monies assigned. Perform the basic transactions of a paying and receiving teller such as accepting deposits and loan payments, verifying cash and endorsements, cashing checks within limits and obtaining further authorization when necessary, issuing money orders, cashiers checks, and redeeming savings bonds. Prepare individual daily balance of teller cash transactions as well as other reports as necessary. Perform more complex transactions such as: a. Coupon Collection b. Issuing Official Checks/Money Orders c. Large Commercial Deposits d. Close Out Transactions e. Cash Advances, responsible for collecting his or her own cash items. Proactively participate in the sales/quality referral process of the branch as directed by management.

Front Royal, Virginia

Responsible for managing existing relationships, to identify client needs, and to consultatively address them. Serve as primary contact for new account openings and cross sale of other products and services to clients and prospects. The sales aspects of the position include: Proactively and reactively contact clients and prospects daily by phone or in person to identify additional client financial needs and strengthen client relationships. Support team sales process by acting upon or referring identified client needs to other lines of business, including but not limited to, retail loan, mortgage, investments, private banking, insurance, small business, merchant services, and other areas. Participate in team sales an effort such as team call nights, sales meetings, and debriefs. The service aspects of the position include: Serve as contact for client problem resolution and perform maintenance for current clients and non-clients as dictated by the needs of the office. Must adhere to all BB&T Policies and Procedures, security guidelines, banking regulations and internal control procedures. Attend applicable training classes and complete computer based training, etc. Stay abreast of all changes in policies and procedures to ensure compliance with current guidelines.

Front Royal, Virginia

Responsible for answering telephones and giving information to callers, taking messages, or transferring calls to appropriate individuals. Schedule and confirm appointments for clients, customers, or supervisors. Greet visitors and callers, handle their inquiries, and direct them to the appropriate persons according to their needs. Locate and attach appropriate files to incoming correspondence requiring replies. Mail newsletters, promotional material, and other information. Open, read, route, and distribute incoming mail and other material, and prepare answers to routine letters. Conduct searches to find needed information, using such sources as the Internet. Compose, type, and distribute meeting notes, routine correspondence, and reports. Make copies of correspondence and other printed material. Complete forms in accordance with company procedures. Maintain scheduling and event calendars. Collect and disburse funds from cash accounts, and keep records of collections and disbursements. Order and dispense supplies. Operate office equipment such as fax machines, copiers, and phone systems, and use computers for spreadsheet, word processing, database management, and other applications. Learn to operate new office technologies as they are developed and implemented.

Linden, Virginia

Responsible for greeting customers entering the establishment. Answer customers' questions, and provide information on procedures or policies. Receive payment by cash, check, credit cards, vouchers, or automatic debits. Issue receipts, refunds, credits, or change due to customers. Offer customers carryout service at the completion of transactions. Sell tickets and other items to customers. Resolve customer complaints. Sort, count, and wrap currency and coins. Calculate total payments received during a time period, and reconcile this with total sales. Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. Keep periodic balance sheets of amounts and numbers of transactions. Compile and maintain non-monetary reports and records. Monitor checkout stations to ensure that they have adequate cash available and that they are staffed appropriately. Maintain clean and orderly checkout areas. Stock shelves, and mark prices on shelves and items

Master Of Business Administration (M.B.A.)

Bachelor, Business Administration

Activities and Societies: The International Honor Society Beta Gamma Sigma

Associates, Business Administration

Advanced High School Diploma