Nick Ozemba Email & Phone Number

Rockville, Md

Expertly lead team of business managers and program finance analysts at five different geographic locations in delivering financial support and program control services for $300+-million business unit.Serve as finance advisor to Executive management in areas of financial policy, long-term planning, risk management, and product line performance. Develop and execute annual strategic program forecasts of $340 million across five product lines and 440 projects. Coordinate preparation of program budgets, forecasts, and projections. Develop and deliver monthly and quarterly strategic finance plans to achieve business unit objectives. Support Financial Planning and Analysis (FP&A), Accounting, Operations, Compliance, and Contracts in executing strategic mission. Plan and execute government contracts for senior management. Lead and mentor business managers in implementing optimal program practices. Prepare monthly finance closings and report orders, revenue, profit, and cash.• Successfully led directors and business managers in meeting and exceeding all finance and business objectives.• Consistently maintained high level of program control and financial performance by overseeing and conducting critical financial analysis.• Collaborated with functional departments to create framework and standup LLC in Iraq to include establishment of financial guidelines, international bank account, and operating structure.

Wayne, Nj

Leveraged 15-year tenure with major aerospace contractor to advise program management on financial policy, program and project planning, and relevant areas of financial administration.Promoted to prepare annual program financial forecasts and execute $6 million across five product lines and 120 repair projects. Provided financial data to management and interpreted cost and schedule in compliance with contract objectives. Analyzed and compared expenditures to budget. Developed budget estimates to ensure adherence of adjustments to program requirements. Controlled P&L on contracts ranging from $500,000 to $3 million while evaluating resource expenditures, trends, and variance analysis in line with compliance, accounting standards, and company policies and procedures. Worked with program managers in preparing monthly management review package.• Increased annual sales and profit forecast by 10% through careful analysis of project schedule and cost on Firm Fixed Price (FFP) and Time and Material (T&M) projects.• Improved business unit forecasting on monthly orders and sales by creating internal and external financial reports.• Designed, maintained, and monitored financial reporting system to reflect cost element of orders, sales, profit, and cash.

Wayne, Nj

Developed and managed engineering operating plan, department expense plan, and cost management in compliance with business unit strategic plan. Teamed with business unit, VP of Engineering, and nine directors for daily administration of budgets, R&D, capital, and manpower. Conducted finance and business analysis to identify risks, determine opportunities, and recommend actions. Planned $500-million annual capital forecast for multisite laboratory and engineering capital projects.• Managed $300-million annual budget and forecasted 10% reduction while successfully achieving engineering rate for forward price submissions.• Improved client satisfaction and decreased costs by $150,000 through engineering finance staff supervision and implementation of new metrics and procedures.• Identified $500,000 for new business opportunity through precise budget and labor forecasting.• Achieved 96% efficiency on capital project schedule and cost while providing FPA with annual project progress and cash forecast.

Syosset, Ny

Developed program baseline budget for FSD and major subcontract. Structured preparation and submission of monthly CSSR report for contract. Presented quarterly CSSR status to contractor.• Accomplished 100% of contract objectives by integrating program work scope, schedule, and finance objectives into baseline plan of measurement.

Bachelor Of Science In Business Science

Master Of Information Technology