• Lead and evolved the core Financial Operations processes including monthly and quarterly forecasting; variance reporting and analysis; annual budget planning; monthly business reviews• Developed financial reporting and commentary that provided senior leaders with timely insights into trends, operational results, and business drivers• Partnered with cross-functional teams including Accounting, Pricing, Business Development, Program Management, Operations, and IT to create automated processes and best in class reporting capabilities• Created and analyzed financial reports, business KPIs, dashboards, and data models to support reporting and forecasting processes• Provided strategic business partnership to all functions, developed understanding of program strategies & prioritization to support preparation of budgets, forecasts, and long-range planning assumptions• Served as business partner and liaison to senior management team to help drive effective business decisions, sound financial strategies and alignment to achieving company objectives• Worked with business partners to ensure compliance with corporate policies, procedures, and reporting requirements• Offered solutions to gain process efficiency and improve data integrity• Supported ad-hoc finance projects and analysis

• Lead and evolved the core Financial Operations processes including monthly and quarterly forecasting; variance reporting and analysis; annual budget planning; monthly business reviews• Developed financial reporting and commentary that provided senior leaders with timely insights into trends, operational results, and business drivers• Partnered with cross-functional teams including Accounting, Pricing, Business Development, Program Management, Operations, and IT to create automated processes and best in class reporting capabilities• Created and analyzed financial reports, business KPIs, dashboards, and data models to support reporting and forecasting processes• Provided strategic business partnership to all functions, developed understanding of program strategies & prioritization to support preparation of budgets, forecasts, and long-range planning assumptions• Served as business partner and liaison to senior management team to help drive effective business decisions, sound financial strategies and alignment to achieving company objectives• Worked with business partners to ensure compliance with corporate policies, procedures, and reporting requirements• Offered solutions to gain process efficiency and improve data integrity• Supported ad-hoc finance projects and analysis

• Manage and direct the Business Operations Team, supporting tasks with $100M+ in annual revenue• Directly manage employees in financial analysis, pricing, planning & accounting roles, ensuring contractual compliance, cost management, budget development and analyses, financial estimating, and proposal support• Lead cross-functional projects with oversight of; Accounting, Finance, Billing, Pricing, Business Development, Global Supply Chain functional groups.• Develop Internal controls relating to SOX, FAR, CAS, & GAAP• Coordinate subordinate employee recruitment, selection and training, performance assessment work assignments, salary, and recognition/disciplinary actions.• Maintain responsibility for the budgeting, reporting, forecasting program cost, Subcontract establishment, financial analysis and reporting, forecasting orders, sales, EBIT, controllable overhead, financial charts in support of Program Management Reviews, generation/fact-finding/updating/negotiations of proposals, funding requirement analysis, and monthly estimates to compete.• Ensure responsiveness to Program, Customer, and Corporate Needs.• Utilize creative and innovative resource planning solutions to ensure that corporate, customer and program deliverables are being met in a timely and accurate manner.• Ensure clear, prepared and effective communications to Program/Corporate Leadership, with prepared solutions to business challenges.• Identify areas of improvement in financial accounting applications and operational procedures and effectively communicate these value-added solutions both orally and in writing to senior department personnel.• Maintain overall responsibility for the Monthly/Quarterly/Annual Internal and External Financial Statements.• Respond to Internal and External Inquiries for Financial Data.• Act as main interface with external and internal auditors related to the Financial Statements.

• Collaborate with division leadership and business units to develop budget and multi-year plans• Collect, analyze, and verify input data from business units; summarize for leadership• Coordinate with resource managers and product owners to develop bottoms-up forecasts• Deliver monthly and quarterly reporting and variance analysis to business unit and senior leadership• Contribute to P&L preparation and analysis• Collaborate with technology team to develop automated self-service reporting• Develop high quality business presentations for senior audiences• Create and maintain financial models to track and forecast headcount trends, compensation, contractor/consultant spend, vendor spend, etc.• Collaborate with cross functional groups in accounting/finance/technology to establish best practices, document processes, and provide an agile response to business challenges• Prepare project status reports• Independently manage and prioritize deliverables• Perform ad-hoc financial analysis and special projects

Program Financial analyst for the "National Maintenence Strategy - Ground Vehicle Support" contract at PAE.• Maintain EAC (Estimate at Complete) for $200M+ Annual Cost-Plus DOD contract• Continuously collaborate with Operations Team to maintain accurate forecasts• Deliver actionable variance analysis and recommendations to Program Director.• Forecast & manage Indirect rates• Manage PMO budget• Deliver consolidated month-close financial reports to Corporate FP&A• Create pricing models for contract modifications, ensuring DCMA/DCAA compliance• Mentor and provide software training to program finance team

Financial Planning & Analysis:• Perform financial planning and analysis for a $900M division of a multinational corporation.• Partner with programs to project, evaluate, and improve performance on KPIs.• Report and analyze division Sales, EBITDA, and ROS, and develop strategies to drive improved performance. • Create, maintain, and tailor multi-faceted financial models to forecast cash collections from clients.• Coordinate between programs, billing, accounting teams to maximize performance on Working Capital indicators (primarily DSO).• Provide NBAE analysis and B&P support to Business Development group.• Deliver consolidated month-close division reports to Corporate including billed/unbilled AR analysis, ANOVA from Annual Operating Plan, Risks & Opportunities, Headcounts, etc.• Coordinate with AP team and programs to ensure accurate, GAAP-compliant accruals with comprehensive backup documentation.• Serve as POC for Asia-Pacific Program Finance group.Ad-hoc:• Acquisition Support: Provide templates, training, and ad hoc support to new staff from recent acquisition.• Continuous development: Serve on "Community of Analysts" to share resources between new finance team members.