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Manager Financial Analyst

Location:
Fairfax, VA
Posted:
June 18, 2014

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Resume:

BILAL OURI

FINANCE MANAGER

**** ******** **, ******* ** 22030 + 703-***-**** (C) +

acel3b@r.postjobfree.com

Finance professional with 13+ years of experience capable of adding value

in a leadership role based on hands-on knowledge of various Business

disciplines. Specialized in FP&A yet utilizing Business Management,

Accounting, KPIs, Forecasting, Statistics, & Operations as tools in daily

problem solving & decision making.

Professional Skills

. Financial Planning & Analysis & Reporting (FP&A)

. Accounting

. Performance Metrics & KPIs

. Operations & Process Improvement

. Staff Management, Supervision, & Development

. Analytical & Problem-Solving

. Leadership

. Mentorship

. Working towards PMP certification

PROFESSIONAL EXPERIENCE

Navigation Arts (Web Design & Architecture) McLean, VA

Apr '14 - Present

Director of Finance

Restructured existing Financial Plan and Budget from a firm-wide to

departmental budget. Managed FP & A for 75 staff generating $15M focusing

on cost reduction, forecasting & variance analysis.

. Weekly & Monthly reporting/presentation of financial & operational

metrics to CEO, COO and Partners

. Develop Financial Models for Planning and Budgeting purposes with focus

on revenue and staffing requirements

. Cost Reduction to improve profitability

. Review of Contracts & SOWs for financial implications

Booz Allen Hamilton (Strategy & IT Consulting Firm) McLean, VA

Jan '09 - Apr '14 Senior Financial Analyst with a Finance Manager

Role

Managed FP & A for 2000+ staff generating $360M including but not limited

to Annual Planning, Budgeting, Reporting, Forecasting, & Variance Analysis.

Forecasted Business Unit & Firm-wide Revenue with less than 2% variance.

Conducted managerial accounting for IT department used in organizational

changes to improve efficiencies. Managed and developed team of six

analysts.

. Weekly/Semi-monthly & Monthly reporting/presentation of financial &

operational metrics to Vice presidents and Partners

. Develop Financial Models for Ad hoc Analysis to meet business unit

strict revenue and staffing requirements

. Risk Management pertaining to proper time reporting of staff

. Statistical trend analysis of Revenue, Staffing & Labor data

. Contract Revenue Tracking

International Computer Graphics (Distributor of Computer Peripherals) Los

Angeles, CA May '03 - Dec '08

Assistant Controller

Maintained & managed monthly GL Accounting including Monthly Closing

Journal Entries, Accounts Reconciliation, Bank Reconciliation. Successful

pre-acquisition due-diligence and post-acquisition transition

. A/P Management & Supervision

. A/R & Credit Analysis

. Bank Reporting

. FP & A

. Sales & Operating Expenses Analysis

. Ad hoc analysis (product movement, sell through & profitability,

Inventory TO)

BILAL OURI

4054 Cornwall Ct, Fairfax VA 22030 + 703-***-**** (C) +

acel3b@r.postjobfree.com

Philips Semiconductors (Division of Philips Electronics) San Jose, CA

Mar '01 - Dec '01

Financial Analyst

. FP&A: Budgeting, Forecasting & Reporting Margin, Key Performance

Metrics

. Financial Consolidation (Europe, US) for different product-lines

. Monthly closing related responsibilities: Journal Entries, Accounts

Reconciliation, Variance Analysis

The Interfield Group (Architectural, Design & Engineering) Houston, TX

May '00 - Mar '01

Operations / Finance & Accounting Consultant

Successful accounting system design, development & implementation

. Leading efforts to track and reduce operational inefficiencies

affecting profitability

. Supervision of two staff members as part of process improvement team

PROFESSIONAL InternSHIPS

Salt Lake City, UT Mar '96 - Jan '99

Analyst in Market Research, Finance, Business Planning, Statistics

. Focusing on:

Cash Flow Forecast

Financial Statements Analysis

Competitive Financial Analysis

Financial Modeling

Market Research

Market Planning

Statistical Analysis (City Atlas & Annual Economic Report to the

Mayor '97)

EDUCATION

M.S. Finance - University of Utah (Corporate Finance, Economic Value

Added) Dec 2003

MBA - University of Utah May 1999

B.S. Economics - University of Utah Mar 1997

B.S. Biology - American University Jun 1995

COMPTER SKILLS & APPLICATION

Excel, Hyperion, JAMIS, Essbase, COGNOS, Access, Crystal Reports, FAS

Fixed Asset Software, Report Smith, Peachtree, SPSS, COVE, Monarch,

Hyperion Pillar, Millenium GL system, Deja View, Oracle Financials,

Business Objects, ACT, MS Office Applications



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