Janet Rogers Email and Phone Number

Responsible for directing and managing a portfolio of work, ensuring timely and accurate completion of tasks were reported. Scope of my diverse responsibilities include:• Business Manager on a CPAF $364M, 200+ employee contract for the National Energy Technology Laboratory (NETL) for the Department of Energy (DOE). Covering 3 sites, Morgantown, WV, Pittsburgh, PA, and Albany, Oregon. • Possess a comprehensive knowledge of Government contracting, FAR compliance, accounting practices, and financial reporting for several layers of corporate accounting management. • One of many responsibilities I held was the release of a contract deliverable titled, the Contract Management Report (CMR) which is a complex financial tool used for invoicing on DOE contracts. • Reduced the deliverable date for the Contract Management Report (CMR) due the 15th of every month, to the first Friday of each month. On average a reduction of 10 days per month.• Oversaw Contractor Cost Estimate (CCE) proposals, indirect rates, Government Furnished and Government Issued Property. Worked with the contract and subcontract departments to ensure workshare, award fee shares were in compliance with internal agreements. • Oversaw the IT department at the contract level. Approved the issuance of subcontracts, ensured DPLHs were in-line along with work budgets and constantly monitored the +10%/-10% for award fee earnings and scoring. Maintained indirect system and BOE rates.• Calculate unbilled analysis, backlog reports, forecasting budgets for outlay and option years, projected fee percentage earned by end of contract base year.• Assess and evaluate financial performance with respect to organizational goals, budgets, and forecasts.• Create yearly financial objectives that align with organization’s strategies and current and projected grant portfolio.• Develop annual revenue and organizational budgets/projections, monitor, and recommend adjustments throughout the year.• Oversaw +200 staff.

Manage numerous teams of individuals by advising on regulatory compliance, along with providing DCAA audit support, complex resolution, DFARS business system compliance, cost accounting policy guidance, contract cost allowability interpretation and resolution, and internal training. Coordinated, reviewed and prepared indirect rate submissions in accordance with regulatory requirements.Current duties also include monthly financial closing of Goldbelt Eagle, LLC and the EFMS Joint Venture (job responsibilities / descriptions follow):

I was tasked to lead the Business / Finance Operations of a Site Operations Support II (100M) Contract for the National Energy Technology Laboratory (NETL), part of the U.S. Department of Energy (DOE). Following a period of slumping sales my responsibility was to reinvigorate a prime contract plagued with decreased administrative productivity, reporting requirements, and morale issues. Challenged to help regain profitability.Scope of diverse responsibilities and achievements include:Business & Technical Manager (SOS2) – • Reports directly to the President of Goldbelt Eagle LLC.• Oversees the accounting system set-up and structure, Electronic Funds Transfer, and accounts receivable• Manage and negotiate the performance award fee profit pools• Create and maintain operational task plans and budgets• Negotiator and signatory on IUOE and UMWA Collective Bargaining Agreements• Technical Manager for property management, warehouse, and inventory policies and procedures• Only authorized agent to enter into contractual Site Operations Support agreements on behalf of Goldbelt Eagle LLC• Direct and authorize all procurement and subcontracts• Create and maintain the accounting structure • Responsible for staff of 200• Oversee warehouse operations• Responsible for property management; information technology; human resources management; and administrative support services• Took company from a loss and increased aggregate profits by 1.1M in 3 years• Commended by NETL on the “Excellent” development and submittal of the operating budgets, and• Commended on an “Outstanding Job” in reporting the monthly fiscal year projected cost, which provided excellent financial analysis information to the Department Of Energy’s senior management.

• Responsible for the on-going Joint Venture financial statements and prepared the DCAA Incurred Cost Proposal submissions • Converted accounting software systems from JAMIS to DELTEK • Oversee the GAAP, DCAA, Statutory and Tax audits • Develop and lead the Joint Venture Accounting team• Ensure timely submission of monthly, quarterly and annual reporting• Prepare and review all the policies and procedures specific to operations to enhance controls, compliance and governance • Record sales and revenues. Prepare and review the cost allocation in line with the agreements and allocation policies and procedures • Ensure compliance with the tax regime/code of host city/county• Maintain constructive working relationships with joint venture partners. Maintain and enforce appropriate controls for the organization • Monitor receivable and payable accounts and oversee collection efforts, and• Provide expert advice and reporting to the board.

• Responsible for the capture of financial data, reporting, journal entries, invoicing • Produced the cost proposal for all bids and proposal efforts • Analyze and interpret financial information to ensure sound business decisions • Developed financial forecasting, budgets, and• Provided variance analysis.

• Responsible for the accounting installation and structure creation of 2 Joint Ventures contracts with NETL, DOE• Supervised accounting team and managed all accounting and financial reporting functions and IT department • Prepared Joint Venture financial statements consisting of 100+ companies worth over $300M in revenue• Responsible for the annual Incurred Cost Submittals, and• Developed and compiled disclosure statements in accordance with Cost Accounting Standard (CAS).