Jerome Geronimo Email & Phone Number

El Segundo, Ca, Us

Performs cost estimating and analysis, including but not limited to techniques associated with point estimates, phasing, handling uncertainty, evaluating the applicability and utility of cross-checks, and understanding the relationships between different elements of the estimates. Leads the development of all routine and on-demand analyses for various PROGRAM milestones, POM, annual estimating updates, cost deviations, source selection, and more. Takes the lead or actively participates in developing and reviewing various documents, including but not limited to RFP, ASD, ASD, CARD, CSDR, CDRL/Plan, WBS, ITO, and Sec L&M. Deliver credible earned value management analysis to aid program managers with cost and schedule decision making for Military GPS User Equipment (MGUE) programs. Analyze Cost Performance Reports (CPR) and Integrated Program Management Reviews (IPMR) to ensure contractor compliance throughout monthly program reviews. Lead and mentor junior level analysts to perform monthly analysis of contract deliverables in support of MGUE Increment 1 and 2 programs. Collaborate with Integrated Product Teams (IPTs), comptroller cost analysis staff, and Defense Contract Management Agency (DCMA) to gain consensus through the necessary approval process. Evaluate contractor erformance data to effectively advise decision makers for major milestones during the program lifecycle.

Pasadena, Ca, Us

Managed and provided financial resource administration for the program and project offices valued at approximately $30 million annually. Responsible for the development and maintenance of the program/project WBS and budget baseline. Prepared and presented project financial reports and status to the program/project manager including budget vs. actual variance analysis and funds status. Evaluates variances, provides recommendations for corrective action. Prepared summary analysis and explanation of the project finances to NASA-Headquarters and Department of Defense (DOD). Develops analytical assessments, including lifecycle cost analysis, estimate to complete projections, and workforce planning and reporting to be presented to the program/project manager and the business operations manager. Prepared and presented financial assessments to the project business manager for program financial reviews which includes the Annual Operating Plan, Program, Planning, Budgeting and Execution, Monthly Management Reviews, Institutional Business Forecast and Quarterly Progress Reviews. Interfaced both with JPL internal organizations and externally with Sponsors. Interfaced routinely with various levels of management. Supported several NASA space communication technology projects such as; LCRD, SCaN Testbed, DSOC, DSAC, currently the Cold Atom Lab (CAL) project.

Pasadena, Ca, Us

• Ensured continual improvement in the employees’ work performance. Mentored employees’ short and long term career goals. Helped identified appropriate training activities. Managed the business group’s ranking and salary processes. Hired and maintained a diverse, highly qualified group. Managed a workload strategy. Played a critical role in the integration activity pertaining to section business action items: met weekly with the section management and advised status of work that needed special attention; Informed Provided quantitative means to measure the state of its health. • Held staff to a higher standard. Defined methods for my group to improve/enhance practices, action plans that met standards/metrics. Produced well thought and accurate products on time. Provided leadership role in handling Employee Relations/Human Resources issues for the supervisors and employees within the technical section. Managed facility issues with section members and the Division facilities representative. Maintained JPL safety procedures, both within labs and offices. Managed the annual salary review process by partnering with the technical Section Managers to produce the required institutional products.

Pasadena, Ca, Us

• Provided program financial resource administration in support of the Deep Space Network Operations & Maintenance Services Program and Microwave Array Project Offices, which included the development and analytical oversight of the five-year business base forecast, cost estimating, development of budget guidelines and allocation, financial analysis and reporting, financial reviews, funding requirements, coordinating the Program Operating Plan and proposals. • Developed and maintained programs Work Breakdown Structure and budget baseline. Responsible for proposal cost estimation support for NASA and Non-NASA work. Interfaced both with JPL internal organizations and externally with sponsors.

Pasadena, Ca, Us

• Analyzed financial and workforce activity using a variety of software applications including Oracle systems. Developed and submitted baseline budgets to Oracle System. Provided monthly financial and workforce reports to all task managers. Provided input to engineering, quality assurance and/or institutional standards, practices, procedures and policies. Developed proposals’ cost estimates to obtain funding. Monitored all project-task expenditures by closely working with task managers and resource administrators. Responsible for section’s satellite labs’ ISO 9000 and safety compliance. Assisted the Section Business Administration Manager to develop solutions to any administrative issues and concerns. Responded to inquiries from staff concerning policies and procedures relative to financial and administrative matters. Maintained high level of confidentiality in working with administrative records (financial and personal).

Pasadena, Ca, Us

• Administered all graduate students financial aid applications for federal and institutional student loans. Verified stipends awarded to graduate students. Monitored financial expenditures of several projects using Oracle tools. Responded to faculty, students and staff concerning policies and procedures relative to graduate study at CALTECH. Maintained donor correspondence, relations and records. Assisted in all graduate students’ recruitment efforts. Responsible for all travel arrangements and recruitment schedules. Prepared advertising and recruitment materials. Represented CALTECH occasionally in local graduate and recruitment fairs.

Pasadena, Ca, Us

• Reviewed, processed and disbursed payroll and vendor checks. Responsible for check signing and bursting machines. Performed audit of all CALTECH issued checks. Maintained signature authorization cards for payroll back-ups and cash custodians. Administered transmission of electronic transactions. Maintained inventory control of checks stocks. Assigned new vendor number and maintained vendor files used in Caltech’s financial system.

Provided high-level administrative support to the Executive Director for Middle East Operations, by conducting research, preparing statistical reports, handling information requests. Performed clerical functions such as preparing correspondence, receiving visitors, arranging conference calls, and scheduling meetings and site visits.

Dawia Certification For Financial Management, Business & Cost Estimate

Master Of Business Administration (M.B.A.), Business Administration; Business Administration And Finance

Bachelor’S Degree, Business Administration; Business Management And Marketing