Olga Knobel
Pittsburgh, PA ***** USA
Phone: 412-***-**** (home) Email:
**********@*******.***
719-***-**** (cell)
Experien Contracts Administrator 3
ce: Northrop Grumman/TASC, Inc.
01/01/08 - 06/17/2011
Manage contracts totaling $23M in annual revenues, in coordination
with program managers, technical staff, and program finance.
Responsible for the full range of the Government contract
acquisition process, including RFP/RFQ analysis, proposal
preparation, price/cost volume narrative and submittal to the
customer, aid to pricing, contract negotiations, contract set up and
administration, unbilled analysis, and contract closeouts,
coordination of management approvals for proposals and contracts,
contract changes, developing terms and conditions, providing risk
assessment of contract terms, and resolving issues to ensure
compatibility with company and government procurement regulations,
Disclosure Statement and contract clauses. Ensure that RFPs are
vetted and free of organizational conflict of interest prior to
proposal submission. Examine CDRLs, performance requirements, and
delivery schedules to ensure accuracy and completeness. Advise
management of contractual rights and obligations. Responsible for a
wide range of contract types in both subcontractor and prime roles
to include FFP, T&M, IDIQ, and Cost plus. Negotiate Non-Disclosure
Agreements, Teaming Agreements, contracts and subcontracts. Support
the contracts organization and responsible for preparation of
weekly/monthly reports, maintenance of the contracts/accounting
database, contract files database, and ad-hoc assignments. Small
Business Subcontracting reports. Daily interaction with line
management and Government contracting officers. ETC and EAC
analysis. Identify issues and problems on assigned contracts and
make recommendations to management. Knowledge of Federal Acquisition
Regulations (FAR)/DFAR and TINA.
Program Control/Financial Analysis 3
Northrop Grumman/TASC, Inc.
03/20/06 - 12/31/2007
Program control of number of small to large size projects and R&D
programs totaling $12M in annual revenues. Responsibilities include
establishing and maintaining budgets and estimates for specific
projects, perform financial analysis and variance explanations, and
perform special projects. Set up project cost control system
including WBS creation, Job Number maintenance, baselining, EAC
analysis, monthly contract performance reports and management
presentations. Work closely with Project Management Office and
customer. Monitor and control costs and schedule on contracts
requiring validated cost schedule control system. Perform analyses
and prepare reports in order to ensure that contracts are within
negotiated and agreed-upon parameters and government cost control
guidelines. Prepare budgets and schedules for contract work and
perform financial analyses such as funding profiles, sales outlook,
and variance analysis. Ensure adequate funding availability by
maintaining accurate records of expenditures, preparation of
expenditure projections, and submitting timely requests for
additional funding to the government. Incorporate contractual
changes into control systems by staying aware of outstanding work
against each contract in order to maintain realistic contract cost
and schedule baselines. DSO Analysis. Prepare pricing files for the
bids in adherence to corporate practices and RFP. Bookings, Sales &
Earnings corporate reporting and analysis. Development of Annual
Operating Plan (AOP) for the department. Development of indirect
budgets for the department.
Program Control/Financial Analysis 2
Lockheed Martin Information Technology
02/28/2005 - 03/19/06
Team lead on analysis of financial performance of the operating unit
and control of time charging practices across operating unit.
Responsibilities include long range financial planning, forecasting,
monthly and quarterly variance analysis for the operating unit.
Monthly and quarterly reports of the analysis results to the
director of operations, director of the business unit, and CFO of
LMIT. Perform internal audits of time charging and provide audit
support on DCAA audits. Program control of several small to medium
size projects totaling $6M in annual revenues. Prepare pricing on
the bids in adherence to corporate practices and RFP. Peer review of
pricing jobs done by colleagues.
Financial Research/Securities Analyst
Standard and Poor's
03/01/2004 - 02/25/05
Collect, process, and analyze financial data reported by companies
to SEC with quarterly and annual reports. Designated departmental
trainer for MS Access and MS Project.
Finance Associate
Agilent Technologies
7/01/2001 - 10/15/2003
Provided consultation and training to the finance community in
matters associated with using and navigating through company's
accounting reporting resources, and on proper usage of chart of
accounts, interpretation of accounting and financial policies in
accordance with the company's policies and US GAAP. Communicated
changes in company's accounting and financial policies and
operations to broad finance community. Performed Account
Reconciliations to identify, resolve and make adjustments to aging
balances in compliance with US GAAP and company financial policies.
Archived and provided General Ledger information for internal
audits.
Initiated, coordinated and successfully completed project designed
to improve management visibility to finance operations, resulting in
management decision to reduce month end close activities from five
days to three.
Reconciled a preexisting Long Term Prepaid Deposits account 4-year
backlog within 3 months, and brought the unidentified balance from
$27M down to $50K
Finance Operations Accountant
Agilent Technologies
06/19/2000 - 07/01/2001
Performed daily and monthly system reconciliation for suspense,
payable, and receivable accounts, resulting in timely and efficient
error identification and correction. Provided Intra Corporate
billing for goods and services between company's entities in
accordance with company policies.
Educatio University of Colorado at Colorado Springs
n: Master of Business Administration, International Business 2004
BS, Finance 2000
Summary: Secret Clearance 3/06
Completed Qualified Pricing Training with LMIT 7/05
Additional Training in:
Contract Negotiations
ITAR
Financial Statements Consolidation
Export Compliance
SEC Requirements and Compliance
Federal Tax Compliance
Sarbanes-Oxley Requirements and Compliance
Treasury Function
Advanced International Reporting
EVMS
Major strengths include practical in-depth application of US GAAP,
ability to determine the integrity of the financial data on
financial statements, ability to learn new concepts and processes
quickly, and adapt to changing corporate environments. Strong skills
in data analysis, problem solving, and interpersonal communication.
Proficient with MS Office Tools (including MS Project), ORACLE,
PeopleSoft, Deltek (Cognos), and SAP ERP systems.