Sidney Aplin, Mba Email & Phone Number

Huntsville, Alabama, United States

• Compiling and analyzing data, creating presentations, and presenting to major stakeholders monthly IF, Unbilled & Aged, and range/sensitivities reviews; Quarterly EACs; and, annual AOP and LRSP.
• Supporting financial management on the program, including forecasting, planning, estimate-at-complete (EAC) maintenance, program control/Earned Value Management (EVMS), and ad hoc analyses and reporting.
• Setting up and maintaining cost control system, monitoring and controlling costs and schedules on contracts requiring validated cost schedule control system.
• Performing analyses and preparing reports to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines.
• Supporting the Control Account Managers (CAMs) in the Variance Analysis Reporting (VAR) process.
• Leading the Baseline Change Control process by working with CAMs, Schedulers and other staff to document and implement change requests into the cost management system (Cobra).

Huntsville, Alabama

• Provided EVMS and best-practice guidance to CAMs and IPT Leads
• Set up and maintained projects in Deltek Cobra
• Prepared and analyzed reports to ensure that programs are performing to the SOW and negotiated budget and schedule parameters
• Established and maintained baseline and performed financial analysis on remaining costs vs funding and cost & schedule variances
• Assisted in building IMS to ensure program requirements and SOW references are captured and scheduled
• Incorporated MODs and scope changes into IMS and financial forecasting system

Huntsville, Alabama, United States

• Provided programmatic input on monthly cash forecasting and annual AOP buildups
• Provided financial guidance to Program Management based on contract burn rates and forecasts
• Collaborated with AP, global supply chain, and other functional areas to support company sales objectives
• Reported on monthly A/R aging and partnered with billing to ensure company cash flow goals are met
• Provided recommendations on paths to success and identified and mitigated risks
• Completed Past-Pop reconciliation for billing of remaining costs before funds cancellation

Huntsville, Alabama Area

• Aided in accounts payable as well as billing using Deltek GCS, Costpoint, WAWF, GSA.gov, QuickBooks, and Excel formulas, pivot tables, and conditional formatting
• Aided in contract account management of multiple joint ventures and prime-sub contracts
• Provided financial reporting including Monthly Status Reports (MSRs) while working with CAMs and PMs on overrun mitigation

Huntsville, Alabama Area

• Responsible for financial account management for multiple agents through the use of QuickBooks, Excel, Paragon ERP system, dotloop, and DocuSign
• Created and maintained cloud storage through SharePoint and Dropbox
• Assisted in contract management and review

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor Of Business Administration (Bba), Business Administration And Management, General