Kim Lanham Email & Phone Number

Leesburg, Va, Us

Reston, Virginia, Us

Alexandria, Virginia, Us

• Implemented a complete financial statement (Balance Sheet, Income Statement, Cash Flow) forecasting tool which enabled scenario modeling, allowing executive leadership to confidently make decisions about business operations, use of cash and debt vehicles, hiring, and more. • Created the company’s first long term plan which provided visibility into expected costs and pricing during a time of significant change in its cost structure. • Managed the companywide budgeting, forecasting, and consolidated reporting processes, introducing a Mid-Year Forecast process to provide early actionable insights to leadership which helped the company stay on budget. • Defined, created, and implemented a comprehensive monthly financial review process bringing together all aspects of financial updates, including actuals vs budget analysis, accounting quality, cash and debt management, and major capital initiatives, enabling deeper visibility into the financial health of the company. • Created metrics such as labor productivity and utilization, fully loaded cost per resource, rate burden multiplier, and labor delivery to fully understand operational health of the business. • Rolled out upgraded Cognos reporting tools and Tableau dashboards that enabled real-time visibility into data, reducing time to delivery of reporting from 2-3 days after data was available to day-of reporting.

Mclean, Va, Us

• Managed the companywide budgeting, forecasting, and consolidated reporting of all three financial statements (Income Statement, Balance Sheet, Statement of Cash Flows).• Defined, created, and implemented a comprehensive monthly financial review process.• Successfully managed the FY19 Forward Pricing Rate Proposal submission process, finishing the process earlier than planned and in line with Executive guidance.• Redesigned the Corporate Operations Indirect planning process to streamline the activities, make better use of TM1 budgeting tool, data analytics in Tableau and Cognos Analytics for Excel (CAFÉ), and produce a higher quality plan

Zurich Airport, Ch

-Defined and managed financial and operational KPIs to ensure achievement of monthly, quarterly, and annual financial objectives.-Partnered with our Accounting team to define, document, implement, and manage internal controls framework.-Improved Accounting transaction process efficiency by identifying and implementing better ways to existing technology-Managed customer pricing and profitability analysis-Implemented Planful (formerly known as Host Analytics) to support Planning, Forecasting, Reporting, and Analysis, reducing time to analyze results by 8 business days.

Rockville, Md, Us

• Implemented financial controls processes• Created working capital and cash flow forecast to support banker meetings and negotiations• Implemented pricing control models and processes to ensure sales teams maximize profitability during negotiations.

• Managed Long Term Planning model which enabled quick turnaround of strategic “what-if” scenario modeling based on market trends, new business ideas, business restructuring, and other major drivers of long term plans.• Implemented external Segment Reporting for AOL; assessed and managed the change impact across the organization, including the business areas, accounting, finance, HR, SOX, and systems; Restated 2010-2012 financials for external reporting to the SEC. • Prepared driver-based analysis for earnings release materials, MD&A, 10-Qs, and 10-Ks.• Managed global, companywide rolling Forecast and annual Budget processes.

Government contract accounting, reporting, and indirect forward pricing model management.

Consulted with companies to help them understand their requirements and chose the best financial system for their needs.

Audited non-profit and public company financial statements.

Mba

Bs, Accounting Information Systems