Director Of Financial Planning And Analysis
Current• Responsible for Corporate forecast and budget processes • Project lead for all financial system updates and installations including on-going support and development including system selection, data integration, roll-out, and end user training• Develop and implement custom reporting and data interfaces• Assist with indirect rate setup, maintenance, and variance analysis• Costpoint, Cognos, Time & Expense Administrator• Produce corporate financial reports and explain variances including correction action as needed• Liaison between Finance Dept and I.T. Dept• Project lead for financial system automation• Perform financial data mining to support Ad-Hoc analysis• Team member for contract impact bidding and pricing• Assist with DCAA and DCMA reporting requirements