Luisa Rivera Email & Phone Number

As the Project Controller at Cambridge International Systems, Inc., I have over15 years of experience in developing and implementing financial reporting and process improvement solutions for various contracts and projects. I am an expert in financial analysis, budgeting, cost reporting, and earned value management, and I use my analytical and research skills to produce accurate and timely reports that meet the customer requirements and expectations.I also have a strong background in training and mentoring others in the use of financial tools and systems, and I create user-friendly manuals and guides to facilitate cross-training and knowledge sharing. I collaborate with various internal and external stakeholders, such as business systems, accounting, purchasing, subcontracts, upper management, and auditors, to ensure compliance, resolve issues, and support proposals and audits. My mission is to streamline financial analysis processes and improve the efficiency and quality of financial reporting and decision making.o Responsible for the internal cost and revenue analysis in an EAC excel file in addition to populating the EAC and budgets within the Deltek Budget & Planning module.o Provide external reporting requirements including NASA's required 533M and the NF 533 supplemental under strict deadlines. o Attend monthly financial and program review meetings the Johnson Space Center/NASA site and be available to meet ad hoc at the customer or Program management request.o Prepares budgets, financial forecasts and schedules for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis. o Experience supporting and analyzing FFP, T&M, and Cost-Plus contract types. o Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the governmento Assist in production of monthly Project Status Reports for projectso Review and approve subcontractor invoices. o Prepare monthly/quarterly/annual financial variances to actuals, forecast, budget, and prior year

Listed skills include Financial Reporting, Finance, Financial Analysis, Process Improvement, and 15 others.