Sam Abbas Email & Phone Number

Dallas/Fort Worth Area

• Responsible for working with program managers to develop monthly EACs on multiple cost plus development programs and fixed price manufacturing programs.• Develop monthly forecasts for revenue, cost, margin, and cash for multiple programs and presented these metrics and associated analysis at Program Management Reviews. • Present actionable plans/options to program managers to meet forecast targets for revenue and margin.• Work closely with Contracts, Accounting, and Auditing to ensure program compliance with all internal and external policies.• Supervise junior analysts and provide them with training, guidance, and quality control of their work.

Dallas/Fort Worth Area

• Developed yearly operations and financial plan in collaboration with functional managers and director of finance. • Managed monthly reporting of financial and operational results and presented variance analysis at monthly leadership reviews.

Richardson, Tx

• Responsible for working with program management to develop monthly financial forecasts and EACs on multiple cost plus and fixed price production programs. • Presented financials and associated analysis at monthly program reviews.

• Consolidated financial data from the five product lines within the business unit including new contracts, sales, cost, margin, backlog, and headcount in support of the Five Year Strategic Plan, Annual Operating Plan, and Monthly Forecasts.• Prepared PowerPoint Presentations presenting monthly financial results with both high level and detailed variance analysis, financial walks, and risks and opportunities. These presentations were presented to business unit and corporate leadership.• Provided input and analysis to Corporate presentations for both the Quarterly Conference Calls and Board of Director meetings.• Managed and reconciled the $200,000,000 yearly IIS inter-company sales plan with other Raytheon business units.• Coordinated monthly consolidation, presentation, and analysis of all IIS earned value management cost and schedule program metrics on contracts worth $2,000,000,000 in yearly sales

Dallas/Fort Worth Area

• Partnered with engineering department managers to develop and manage $7,000,000 yearly overhead budget for engineering operations. • Provided detailed analysis on monthly and YTD variances between actual and budgeted costs to engineering managers and director of finance.• Developed monthly expense forecasts for engineering department managers along with recommendations on how to achieve yearly budget targets

Dallas/Fort Worth Area

• Developed revenue, operating costs, margin, and headcount forecasts using both historical and current trend analysis in support of the five-year strategic plans, annual operating plan, and monthly forecasts.• Provided management with variance analysis between planned, forecasted, and actual results on sales, profit, operating margin, and headcount.

Dallas/Fort Worth Area

• Prepared consolidated monthly forecasts and produced in-depth financial/operational analysis of product lines new loans, revenue, and margin.• Produced competitor benchmarking by analyzing financial ratios, common-size financial statements, and capital structure while also identifying competitive strengths and weaknesses.

Mba, Finance

Ba, Political Science