Spearheaded financial functions, operational direction, and budget oversight for $300M business group, with major accounts in healthcare, Department of Defense, and NASA. Directed monthly profit & loss forecasting. Collaborated with Business Unit General Manager and Project Control Analysts to ensure forecasting data accuracy. Prepared annual budget and coordinated full cycle financial planning. Headed rate management, auditing, and data reporting. Led regulatory compliance utilizing industry standards, including Sarbanes Oxley, DCAA, CAS, FAR, and CMMI. Trained, mentored, and managed 10-member project controller team.Financial Highlights:• Achieved large-scale financial operation integration for 3 acquisitions with annual revenues ranging from $6M to $85M through exceptional planning and ongoing process management. • Significantly reduced labor variances, planned / budgeted rates to actual rates, and overrun / underrun discrepencies, by consolidating 22 indirect rate pools to 12.Operational Achievements:• Improved accuracy and numbers visibility while increasing analytical input time versus data-restricted input by directing financial transition from Excel-based forecasting to automated Hyperion-based system.• Ensured optimized internal controls and regulatory compliance by managing internal and external audits.

Led direct oversight and large-scale financial operations for key groups with $220M-$550M in annual revenue sales. Headed short and long range planning, annual budget planning & administration, and full cycle financial planning. Managed rates, program analytics, and performance tracking. Maintained regulatory / standard operating procedure compliance. Trained, mentored, and directed 14-member team.Selected Achievements:• Headed 10 acquisitions ranging from $6M to $500M annually by overseeing complex financial operation due diligence and integration.• Designated as key decision maker in companywide financial planning tool (Hyperion) selection and implementation, collaborating with Financial & Reporting team in researching tool benefits and impact.• Designed and taught 1st Financial Management training class for Program Control / Financial Analysts spanning multiple business groups, subsequently serving as foundation for ongoing financial training.

Oversaw financial processes, including preparing budgets, forecasts, and cash flows. Coordinated accounting and finance teams, motivating colleagues to excel in time management and attention to detail. Utilized relevant technology to ensure documentation accuracy, including financial ledgers, monthly profit & loss reporting, and balance sheets. Conducted financial analysis and modeling. Monitored internal controls and maintained financial system functionality.Selected Achievements:• Developed outstanding financial, budgeting, and cost control proficiency, becoming resident expert and main point-of-contact in fiscal matters.• Managed unexpected issues and solved problems prior to escalation by maintaining a proactive approach, anticipating potential complications, and adapting quickly to change.