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Finance leader with expertise in budgeting, forecasting, financial modeling, government contracting, and leveraging compensation strategies to drive growth. I am a collaborative team player that is dedicated to exceeding expectations. I excel at delivering innovative solutions to solve complex problems, partnering across an organization to drive strategic growth, and leading teams toward common goals. Skills, Certifications, and Personal Attributes:Budgeting and Forecasting, Financial Analysis, Financial Modeling, Quarterly Management Presentations, Talent Acquisition and Development, Natural leader, Creative problem solver, Team player, Detail oriented, Passionate, Competitive, and Analytical. Specialized skills with regards to government proposals, proficient in CAS and FAR regulations, previously held confidential level security clearance.
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Finance ManagerRaytheonCastle Rock, Co, Us -
Finance ManagerRaytheon Nov 2023 - PresentAurora, Colorado, United States -
Senior Manager, Human CapitalEffectv Oct 2018 - PresentChesterbrook, Pa- Responsible for budgeting, strategic planning, document creation, and calculation of over $100M in sales commissions.- Aligned sales compensation with strategic goals to drive behaviors that grow revenue.- Led the annual compensation planning process for the sales organization.- Partnered with legal department to create and adapt sales compensation plans and incentives. - Responsible for expense forecasting, accruals, and P&L variance explanations.- Developed a quarterly review process to control compensation metrics, KPIs, and regional trends.- Managed and developed a team of four financial analysts.- Key business partner to executive leadership, regional finance directors, HR, and sales leadership. -
Regional Fp&A Manager, Government Services DivisionInternational Sos Jan 2017 - Sep 2018Greater Philadelphia Area- Responsible for the assistance & medical services business lines with customers including DoD, DoS, NATO, UK MoD, and the EU. - Developed pricing proposals for FFUP, Cost Plus, and IDIQ government contracts.- Supported CAS and FAR post award and ongoing government audits.- Provided financial oversight during transition, stabilization, and delivery of new contracts post award.- Prepared budgets and forecasts in the fastest growing region of the company.- Developed and presented quarterly financial reporting packages to leadership.- Provided monthly analysis on revenue, gross profit, expenses, CAPEX, FOREX, and working capital.- Led monthly meetings with key stakeholders to drive positive results against budget and forecast.- Managed and developed an international team of three financial analysts.- Key business partner to executive leadership, business development, legal/contracts departments, and internal OH and G&A functions. -
Fp&A Manager, Military Health ServicesInternational Sos Jul 2015 - Dec 2016Greater Philadelphia Area- Responsible for DoD contracts including the Tricare Overseas Program (TOP) and other DoS contracts.- Developed budgets, forecasts, and supported the month end close process.- Reviewed government compliant invoices and managed revenue accruals.- Provided monthly P&L and balance sheet analysis.- Assisted CFO in creation of monthly/quarterly financial results reporting.- Managed, tracked, and analyzed costs related to Transition In efforts for major contract wins.- Managed and developed a team of two financial analysts.- Finance partner to the SVP of Military Health Services Division and other functional line managers. -
Senior Financial Analyst - Tricare Overseas ProgramInternational Sos Jul 2014 - Jun 2015Greater Philadelphia Area- Developed government pricing proposals including a winning bid on the second generation of the TRICARE Overseas Program contract worth over $500M.- Developed skills in CAS and FAR guidance to mitigate compliance risks.- Responsible for month end financial reporting and analysis of the P&L and balance sheet.- Supported FP&A Manager in the preparation of budgets and forecasts.- Prepared monthly management reporting packages and quarterly business reviews around financial results.- Managed, tracked, and analyzed capital spend and working capital KPIs.- Developed reporting packages and collaborated with functional managers to control expenses. -
Financial Analyst - Tricare Overseas ProgramInternational Sos May 2012 - Jun 2014Greater Philadelphia Area- Assisted FP&A manager with preparation of budgets and forecasts.- Responsible for month end financial reporting with discipline leaders to control expenses.- Analyzed raw billing data to ensure accuracy and completeness.- Provided month end close support around government invoicing, accruals, and capital expenditures. -
Sales AssociateJos. A. Bank Clothiers Feb 2012 - May 2012Leesburg Corner Premium Outlets-Led customers through the sales process of selecting, coordinating, and purchasing traditional business and casual clothing as well as accessory options designed for the upscale professional man-Developed an understanding of merchandise features, marking and fitting techniques and fashion trends-Operated POS register, formed lasting relationships with customers while providing world class service, and contributed to a successful sales team -
StudentUniversity Of Central Florida Aug 2010 - Dec 2011Orlando, FloridaBS in Finance
Ryan Kagan Skills
Ryan Kagan Education Details
Frequently Asked Questions about Ryan Kagan
What company does Ryan Kagan work for?
Ryan Kagan works for Raytheon
What is Ryan Kagan's role at the current company?
Ryan Kagan's current role is Finance Manager.
What is Ryan Kagan's email address?
Ryan Kagan's email address is ry****@****sch.org
What is Ryan Kagan's direct phone number?
Ryan Kagan's direct phone number is +156131*****
What schools did Ryan Kagan attend?
Ryan Kagan attended Villanova University, University Of Central Florida, University Of Central Florida - College Of Business Administration, University Of Kentucky, Villanova University.
What skills is Ryan Kagan known for?
Ryan Kagan has skills like Market Research, Finance, Management, Microsoft Excel, Budgets, Microsoft Office, Teamwork, Financial Modeling, Leadership, Strategic Planning, Customer Relations, Statistical Analysis.
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