• Analyze program plans on short and long-term basis, to include budget projections, financial models and forecasts• Project tuition and fee revenue• Develop business and forecasting models• Prepare and distribute financial and budget reports

• Analyzed program plans on short and long-term basis, to include budget projections, financial models and forecasts• Assist in projecting tuition and fee revenue• Developed business and forecasting models• Prepared and distribute financial and budget reports

• Active Secret Security clearance• Comprehensive understanding of the Earned Value Management (EVM) process in conjunction with ANSI EVMS guidelines and Program Performance Management Process (PPMP)• Responsible for coordinating all EV functions of a $70M program, including budgeting, account and trend analysis, and baseline changes• Prepare weekly manpower forecasting review for program management• Developed TS Capital Long Range Plan (LRP) and coordinated prioritization of Training Solutions projects for the development of the Capital LRP• Managed authorizations of capital projects as well as spend tracking. Ensured capital compliance on all project requests.

• Comprehensive understanding of the Earned Value Management (EVM) process in conjunction with ANSI EVMS guidelines and Program Performance Management Process (PPMP)• Responsible for coordinating all EV Functions of $20M and $18M programs, including budgeting, account and trendanalysis, and baseline changes• Proficient with Cobra, SAP, and EFS cost analysis tools• Prepare weekly manpower forecasting review for program management• Prepared a Control Account Manager for an internal EV and DCMA Joint Surveillance Review with zero findings