Prepare and conduct detailed variance analysis on monthly income statement and budget to actual reportsParticipate in monthly, quarterly, and annual closing process including balance sheet review and analysis, including all aspects of accounts receivable (billed and unbilled reserve analysis, billings in excess, at risk revenue, reconciliations)Conduct monthly reviews of indirect rates and analyze monthly, quarterly and annual financial impact of any indirect rate… Show more Prepare and conduct detailed variance analysis on monthly income statement and budget to actual reportsParticipate in monthly, quarterly, and annual closing process including balance sheet review and analysis, including all aspects of accounts receivable (billed and unbilled reserve analysis, billings in excess, at risk revenue, reconciliations)Conduct monthly reviews of indirect rates and analyze monthly, quarterly and annual financial impact of any indirect rate variancesAssist with drafting of SEC filings and conduct analysis of consolidated external financial statementsResponsible for coordinating external audits of direct project financialsInteract closely with senior management and Chief Financial Officer Show less

Provide financial management and analysis for the Homeland Protection and Emergency Management Account comprised of over 30 contracts:•Identify program financial risks and recommend solutions to senior management•Prepare and brief top level financial data for monthly Account Reviews•Work closely with senior management to ensure program financial data is accurate and feasible•Analyze and interpret account forecasting variances and budget constraint impacts•Identify and… Show more Provide financial management and analysis for the Homeland Protection and Emergency Management Account comprised of over 30 contracts:•Identify program financial risks and recommend solutions to senior management•Prepare and brief top level financial data for monthly Account Reviews•Work closely with senior management to ensure program financial data is accurate and feasible•Analyze and interpret account forecasting variances and budget constraint impacts•Identify and mitigate indirect budget impacts•Model new business profitability to assist management in decision making process•Perform continual data process improvement utilizing financial modeling tools•Analyze and interpret financial trends for future account profitability and risk•Perform detailed monthly analysis to ensure accurate revenue recognition•Interact daily with financial and operations staff to improve team process integration Show less

Provided financial management and analysis for 12 Department of Defense government contracts with annual revenue of $38M • Performed detailed financial data modeling to establish initial resource allocation and budget• Prepared and entered approximately $500k of monthly cost accrual journal entries• Analyzed and interpreted financial trends for project profitability and risk and recommended solutions to management