Manager Financial

Donald G. Egan, Jr. CPA

____________________________________________________________________________

__

Home: 703-***-**** 2621 Stone Mountain Court

Work: 703-***-**** Herndon, VA 20170-2883

Cell: 703-***-**** ******@***.***

Objective

To provide world class financial/accounting services.

Summary of Experience

1. U.S. Government clearance (active): TS/SCI (Full-scope polygraph)

2. Possess over 28 years of accounting/financial/auditing/tax experience.

3. Possess over 15 years of managerial/supervisory experience.

4. Financial team lead in the design & implementation of SAP software

system.

5. Served as member of the USG/Contractor SAP Configuration Control Board.

6. Served as internal instructor for the Boeing Production System Lean

Academy.

7. Excellent written and oral communication skills. Strong interpersonal

skills.

8. Proficiency with MS Office (Excel, Word, PowerPoint).

9. Recipient of the Boeing Company's 2005 Atlas Award for outstanding

achievement.

Experience

04/09 - Present Lead Budget Analyst Welkin Associates, Ltd. (A CSC

Company) Chantilly, VA

. Lead team of experienced budget analysts and billing specialists in

support of the Diplomatic Telecommunications Service Program Office

(DTS-PO).

. Responsible for agency wide FY budget formulation. The budget

includes various departments, programs, as well as numerous sources

of funding, i.e., single-year, multi-year, etc.

. Responsible for reporting on monthly budget execution,

trend/variance analysis and recommendations for improvement.

. Responsible for coordinating the implementation of an automated

accounting system, which consolidates various manual systems into

one reporting mechanism.

. Responsible for monitoring/reporting on funding/cash flow

requirements.

. Responsible for providing status reports on contract deliverables.

10/07 - 04/09 Bus. Systems Analyst CACI, Inc.-Federal Fairfax, VA

. Provide financial support to BearingPoint on an audit remediation

project for the National Reconnaissance Office.

. Assist in developing methodology to assess general ledger balance

accuracy.

. Analyze contracts against established criteria to determine

Property, Plant and Equipment (PP&E) balances.

. Using established criteria, determine if Contract Line Item Numbers

(CLINs) are assigned correct Expenditure Types (ET) and document

accordingly. Present findings to government customer.

. Provide financial support to the Joint Staff Comptroller's Office

during General Ledger implementation using GFMS Momentum software.

. Responsible for data conversion, financial information validation,

business process requirements, report development and financial

reporting requirements.

. Responsible for ensuring USSGL requirements were established and

operating effectively.

. Responsible for developing desk top operating procedures to ensure

continuity of operations.

. Responsible for preparing monthly contract status reports for

classified contract.

Donald G. Egan, Jr. CPA Page 2 of 3

____________________________________________________________________________

04/99 - 10/07 Financial Manager Boeing Service Company

Chantilly, VA

. Overall financial responsibility for the financial management

services of multiple million dollar CPAF contracts with the

National Reconnaissance Office.

. The contracts included Operations & Maintenance (O&M);

Construction/Renovations; Property, Plant & Equipment and Customer

directed requirements.

. Responsibilities included budget and funding analyses, contract

EAC/ETC preparation, monthly sales forecasts, cash flow analysis,

order bookings, payables and Earned Value Management support.

. Responsible for monthly briefing to the government Customer on

budget execution status.

. Managed a nine-person finance department.

. Responsible for daily/weekly/monthly reporting activity to

corporate office.

. Managed cash balances and maintained a local corporate banking

relationship.

. Responsible for filing VA State Sales & Use Tax, County of Fairfax

Business, Professional & Occupational License (BPOL), and County of

Fairfax Income & Expense Survey.

. Directed employee travel expense voucher process for global

operations.

. Coordinated audit engagements with Defense Contract Audit Agency

(DCAA), State of Virginia and the internal audit function.

. Familiar with SAP; FAR/CAS.

06/93 - 04/99 Senior Accountant Boeing Service Company

Chantilly, VA

. Responsible for supervising day-to-day departmental activities to

include budget, A/P and GL.

. Provided daily and ad-hoc budget updates to Customer and

departmental managers.

. Prepared monthly briefing charts. Briefed government Customer upon

request.

. Supervised four accounting clerks, including job function cross-

training.

. Resolved vendor disputes, maintained petty cash, prepared bank

reconciliations, and documented departmental policies and

procedures.

01/88 - 05/93 Accounting Manager AFL-CIO Housing Investment Trust

Washington, D.C.

. Responsible for managing a six-person accounting department.

. Utilized Solomon III software to prepare monthly financial

statements for management and investors.

. Determined monthly investment portfolio using sophisticated

analytical models.

. Supervised G/L, A/R, A/P, Payroll, Property Accountability & Data

Processing.

. Assisted in preparation of annual operating budget.

. Prepared monthly account variance analyses.

. Prepared and filed federal/District of Columbia tax reports.

. Prepared and filed Securities Exchange Commission reports.

. Coordinated annual financial examination with KPMG.

07/86 - 12/87 Senior Internal Auditor Butcher and Company

Philadelphia, PA

. Performed financial and operational audits of this New York Stock

Exchange investment firm member.

. Coordinated annual financial examination with Coopers & Lybrand.

01/86 - 05/86 Acquisitions Analyst Foster Medical Corp.

Conshohocken, PA

. Performed financial analyses of independent home health care

companies targeted for acquisition.

. Reported findings to senior management. Recommended candidates for

acquisition based upon company financial strength.

. Performed on-site due diligence reviews of companies selected for

acquisition throughout the United States.

Donald G. Egan, Jr. CPA Page 3 of 3

____________________________________________________________________________

07/83 - 12/85 Manager, Internal Audit Greenbelt Cooperative,

Inc. Savage, MD

. Designed and developed internal audit program.

. Developed an administrative and operating procedures manual.

. Responsible for financial and operational audits of

Furniture/Supermarket/Service Station divisions.

. Financial lead in the design and implementation of an automated on-

line inventory system.

. Coordinated annual financial examination with Touche Ross &

Company.

09/79 - 06/83 Internal Auditor U.S. Marine Corps Exchange Service

Quantico, VA

. Performed financial and operational audits at U.S. Marine Corps

Exchanges throughout the U.S. and abroad.

Education

University of Scranton, Scranton, PA

B.S. Accounting

Certified Public Accountant, State of Virginia

Member of the AICPA; Member of Project Management Institute

References

Available upon request.

Contact this candidate