Matt E. Email & Phone Number

Washington Dc-Baltimore Area

• Led and developed guidance and documents around United States Holocaust Memorial Museum(USHMM) annual budget formulation process.• Implemented a payroll projection tool to forecast payroll actuals against budget.• Supported the Office of the Chief Financial Officer in developing processes around budgeting.• Developed standard operating procedures around key budget formulation and execution tasks.• Developed Budget vs Actual analysis reports for various levels of USHMM management.• Led development and implementation of internal guidance to improve efficiency of USHMM Budget Office.• Supported development and implementation of Anaplan, the FP&A tool used by USHMM.

Washington Dc-Baltimore Area

• Served as the financial analyst to the Assistant Superintendent of Teaching & Learning providing leadership direction and oversight of the Division of Teaching & Learning budget execution, budget formulation and acquisition functions. Served as the sole TAL employee responsible for budget interpretation, formulation, justification and execution and fiscal management; acquisition management; and financial systems. • Assisted with the annual budget formulation for the Office of the State Superintendent of Education. Combined division submissions for annual submission to the Office of the City Administrator. Annual appropriations for the agency totaled over $500m.• Developed data-mining reports using SQL and IBM Cognos application to analyze budget execution progress in real-time and compared progress to historical data.• Monitored local and federal legislative updates to provide the Assistant Superintendent of Teaching and Learning with modeled scenarios on the impact of proposed changes to the budget.

Washington D.C. Metro Area

• Served as the financial analyst to the Assistant Superintendent of K-12 Systems & Support providing leadership direction and oversight of the Division of K-12 Systems & Support budget execution, budget formulation and acquisition functions. Served as the sole K-12SS employee responsible for budget interpretation, formulation, justification and execution and fiscal management; acquisition management; and financial systems. • Developed and disseminated all financial reporting for the K-12 Systems and Support Division, reports were adjusted based on audiences’ comprehension of financial data to ensure information was easily digested.• Led fiscal compliance for the K-12 Systems and Support Division in managing over $150m in annual Elementary & Secondary Education grants from the Department of Education in accordance with Uniform Grant Guidance regulations.• Advised agency leadership on best practices for grant administration and creating agency-wide business rules related to fiscal administration of grants.• Monitored legislative actions and provided program teams real-time models on impact of the potential legislation to their budgets.

• Led formulation of annual budgets for District of Columbia Public Schools Career & Technical Education programs.• Oversaw financial management of all federal, local, and private funding for Career and Technical Education in District of Columbia Public Schools.• Developed a weighted formula to guide funding allocations for individual Career & Technical Education programs at each school.• Executed annual budgets for District of Columbia Public Schools Career & Technical Education programs and oversaw procurement acquisition.• Led fiscal compliance for District of Columbia Public Schools Career & Technical Education programs to ensure compliance with District of Columbia Code and Municipal Regulations around procurement in addition to ensuring compliance with Uniform Grant Guidance regulations.• Developed and disseminated frequent financial reporting to agency leadership and non-financial staff in a manner that made financial data easily digestible.

Washington, District Of Columbia

• Assisted with formulation of annual budgets for the District of Columbia Public Schools Out-of-School Time team.• Executed budget for District of Columbia Public Schools Out-of-School Time team and oversaw procurement acquisition.• Led fiscal compliance to ensure procurement process followed District of Columbia Code and related Municipal Regulations.