• Develop cost estimates in response to budget drills. Update templates to gather and track budget expenditures.• Attend meetings and telecoms and be able to represent each project / task order's issues to develop cost estimates.• Supports pricing activities related to engineering change notices or other contract modifications.

Develop cost estimates in response to budget drills. Update templates to gather and track budget expenditures.Attend meetings and telecoms and be able to represent each project / task order's issues to develop cost estimates.Supports pricing activities related to engineering change notices or other contract modifications.

• Managed the annual operating budget process and provides guidance to corporate and operating groups.• Responsibilities included supporting the budgeting/forecasting process, tracked actual performance against budgets to include identification of variances and analysis thereof relating to revenue, operating profits, labor dollars and ODCs• Worked closely with program/project managers to prepare variance analysis and estimates to complete (ETC) and maintains documented records supporting financial forecasts. . • Monitored actual expenditures against contract funding levels, projects funding run out dates and keeps program management and contracts appraised when funding will be exhausted.

Managed the annual operating budget process and provides guidance to corporate and operating groups.Responsibilities included supporting the budgeting/forecasting process, tracked actual performance against budgets to include identification of variances and analysis thereof relating to revenue, operating profits, labor dollars and ODCsWorked closely with program/project managers to prepare variance analysis and estimates to complete (ETC) and maintains documented records supporting financial forecasts. . Monitored actual expenditures against contract funding levels, projects funding run out dates and keeps program management and contracts appraised when funding will be exhausted.

Tracked and analyzed contract expenditures vs. budget vs. estimates at completion. Prepare ETC's and LCF (Likely Case Forecast).Prepared input for annual budgets and mid-year forecasts for all projects.Analyzed contract financials with the goal of revenue and margin maximization. Supervised the preparation, analysis, and issuance of financial reports to customer and internal management. Organized and priced proposals for extensions and additional scope work. Track receivables and unbilled to maximize ROI. Reviewed /approved/follow-up purchase requisitions, invoices, travel requisitions, and expense reports. Prepared and coordinated inter-company work orders with other divisions. Interfaced with program manager, contracts, subcontracts, accounts payable/receivable to insure program contractual, cost, and schedule objectives are being met. Attended meetings and telecons and be able to represent each project / task order's issues.

• Tracked and analyzed contract expenditures vs. budget vs. estimates at completion. Prepare ETC's and LCF (Likely Case Forecast).• Prepared input for annual budgets and mid-year forecasts for all projects.• Analyzed contract financials with the goal of revenue and margin maximization. • Supervised the preparation, analysis, and issuance of financial reports to customer and internal management. • Organized and priced proposals for extensions and additional scope work. • Track receivables and unbilled to maximize ROI. • Reviewed /approved/follow-up purchase requisitions, invoices, travel requisitions, and expense reports. • Prepared and coordinated inter-company work orders with other divisions. • Interfaced with program manager, contracts, subcontracts, accounts payable/receivable to insure program contractual, cost, and schedule objectives are being met. • Attended meetings and telecons and be able to represent each project / task order's issues.

Analyzed and resolved Budget discrepancies in preparation for the corporation's yearly budget adjustments. Performed reconciliation of general ledger control accounts prior to yearly budget meetings. Reviewed department budgets to identify and correct data discrepancies, and share observations and conclusions with department head.

Reviewed and analyzed monthly financial reports. Assisted in identifying financial trends and variances, and made adjustments as needed. Assisted in the preparation of monthly outlooks, annual financials, and budgets for several operating units within EDS. Reviewed, analyzed and tracked budget expenditures and assisted in developing out-year estimates. Attend meetings to determine budget drill requirements and communicate those to management. Developed cost estimates in response to budget drills. Developed templates to gather and track budget expenditures. Prepared written and verbal reports and briefings. Generated written justifications to back up budget estimates. Created, maintained and analyzed various reports to the financial performance of individual business units as well as the company as a whole and provide both written and verbal explanations of variances, issues, etc. Reported revenue and profit results for all business units and provided meaningful analysis and explanation of relevant issues. Reported actual expenses versus budget and provided relevant analysis and explanation of variances. Coordinated budgeting and forecasting cycles for all business units and departments and consolidated data at corporate level. Developed financial models to suit the needs of the corporate center and projects/business units. Analyzed records of present and past operations, trends and costs estimated and realized revenues, administrative commitments, and obligations incurred to project future revenue and expenses.

Analyzed and resolved Budget discrepancies in preparation for the corporation's conversion to new accounting system.Performed reconciliation of general ledger control accounts prior to conversion.Reviewed department financial results to identify and correct data discrepancies.

Analyzed and resolved accounting discrepancies in preparation for the corporation's conversion to new accounting system.Reconciled 401k and retirement accounts, stock inventory accounts, and provided integrated changes into accounting baselines.

Performed financial reporting, accounting, and program management duties. Supervised 21 administrative support personnel. Maintained effective controls over program fund management. Performed forecasting and budgeting tasks as required by management.Assisted with all aspects of monthly closing. Prepared financial statements, account reconciliations, account analysis, and reported on expense variances. Management of all accounting, finance and reporting functionsPrepared monthly, quarterly and annual financial statements, cash flow analyses, budgets and financial models. Maintained all records at an audit-ready standard. Directed annual financial audit and tax return with design, development and implementation of accounting systems, internal control and procedures.

Reviewed and designed monthly financial reports. Prepared operating budgets and financial performance reports for upper management. Provided analytical support and evaluations involving the formation of budget estimates. Performed calculations, postings, and verification duties to obtain details of the financial operations.Assisted with tracking the development of their cash management initiatives and meeting established target dates and goals. Audited accounting journals and ledgers to comply with industry standards, cash reconciliation, and procedure compliance.

Reviewed and designed and supervised database for records, budgets, and accrual costs for use in developing management reports. Organized divisional financial data to support analysis of current and future financial reports. Formulated short-and long -range plans and schedules. Prepared program status reports.Reviewed and analyzed budget estimates and requests for resources submitted by managers.

Assisted customers with year-end closing entries, spreadsheets, financial statements, bank reconciliations, and year-end audits.Provided analytical support and evaluations involving the formulation of budget estimates and accounts payable processing.

Prepared and analyzed Government Financial Reports. Maintained program budgets and conducted variance analysis reports. Coordinated and documented program plans, work breakdown structures. Conducted overall program assessment activities, control room operations, and administered program problem identification, internal project status, and performance reports.

Organized data on cost, schedule, and technical performance of specific programs within the framework of DOD instruction's 7000.2 and 7000.10. Reported program status and recommended appropriate action to management. Reviewed, maintained, and changed, if necessary, the system of records, budgets, actual costs, and schedule performance for use in developing management reports. Organized the use of divisional financial data to support analysis of current and future financial reports.Interfaced with government Auditors providing management support as needed.

Processed and maintained budgets and program reports. Conducted program analyst as required. Customer support duties as required.

Assisted with year-end closing entries, spreadsheets, financial statements, bank reconciliations, and year-end audits.Assist in account payable processing.Journal entry processing..