Tom Foster Email and Phone Number

•Facilitating the establishment of annual budgets •Leading the compilation of monthly variance reports and detailed analysis to identify key financial trends and discrepancies. •Manage monthly reporting and cost tracking for internationally deployed employees across various countries, ensuring accurate financial tracking and compliance. •Execute monthly cost and labor transfers to align with project requirements and financial planning objectives Assisted with the overall rollup & consolidation of budgets •Developing comprehensive charts and tables for internal management reviews, providing clear visual representations of financial data to support strategic decision-making.

• Preparing monthly/quarterly financial forecasts • Assisting with month-end closing process as well as completing business unit deliverables •Monthly Sales/COS/Margin Forecasting •Provides accurate Program Cost information to Finance and Value Stream •Providing support to program managers on their individual program financials •Coordination of monthly billing process including Gov't Contracts (FFP,CPFF,CPIF,T&M) •Quarterly Estimate at Completion (EAC) analysis & Build of Material (BOM) analysis

Supported assigned Military Engine Programs including •Prepared monthly/quarterly financial forecasts with projections for improved financials •Provided support to program managers on their individual program financials •Coordinated with the financial leadership team on long term financial planning •Prepared & submitted quarterly/annual financial EAC’s for assigned programs •Provided financial analysis for assigned contracts including monitor funding, billing & cash •Review & approve contract modifications including obligation and de-obligation of funds •Track & communicated monthly/annual discretionary budget adjustments •Identified business risks/opportunities and effectively communicate with management •Prepared materials for monthly discretionary review with the ME Senior Leadership team •Tracked & reported actuals costs incurred on a daily, monthly & annual basis

Supported a variety of activities as the Program Financial Analyst/ Earned Value Analyst including •Provided monthly and financial reporting and analysis for assigned Government contracts •Created charge accounts and work breakdown structure (WBS) for assigned projects • Providing estimated pricing to the program manager and support staff •Comprehensive Estimate at Complete (EAC) depending on Internal or Program requirements •Prepared quarterly/annual bookings, sales, operating income, profit and cash forecasting •Assessed program results against forecasted targets through monthly, quarterly, and annual analysis to determine overall program health