Leveraging technical skills, strategic financial and budget planning
and management experience to achieve consistent exceptional results in
corporate environments.
Summary:
Task driven financial management professional with reputation for being
visionary in the creation of business solutions to complex business
challenges. Strengths include developing financial operating plans in
support of company objectives, and leading cross-functional teams to
achieve project success in fast paced environments.
Professional Experience:
2008-pres. Deloitte Sr. Project Controller
Washington, D.C.
Utilize Project and Financial Management control methodologies
to provide financial support for $300M Consulting engagement.
Responsibilities include:
. Collaborate with engagement owners to ensure project labor costs
and audited expenses are in adherence to client contract;
. Develop financial models used to forecast revenues and
profitability; conduct engagement scenario analyses to aide in
resource planning by lead Project Managers and Partners; monitor
client receivable activities to ensure timely billing and
collections and mitigate potential issues;
. Perform firm and project revenues and profitability analyses and
project financial reconciliations, create scorecards, executive
dashboards to illustrate overall engagement status, work plan
progress against contract period of performance and funding
level(s);
. Perform fiduciary functions to maintain financial integrity of
engagement financials in the company general ledger;
. Create various management reports and presentations and conduct
ad hoc analyses that support decision making, resources planning
and corrective action plans;
. Develop process documents and plans that reflect best in class
procedures in adherence to company policies, and client contract
requirements; and
. Develop junior resources assigned to project.
2005-2008 Washington Metro Area Transit Auth. Operations Budget
Officer Wash., D.C.
Mitigated financial risks by developing and implementing
strategies that addressed performance variances in financial
results.
. Provided oversight and guidance to 8 client-facing Budget
Analysts in the areas of financial oversight, planning and
analysis of a $1B annual operating budget.
. Prepared monthly consolidated operational and financial
analysis package for Senior Management that included forecasts,
budget variance analyses that highlighted critical operational
inefficiencies in the performance.
. Performed financial and operational analyses, created
financial models and projections in support of operational,
financial and strategic objectives.
. Partnered with executive staff to develop financial planning
objectives and to resolve operational issues impacting
achievement of performance goals. Served as subject matter
expert to Task Force teams focused on improving company
processes and achieving more efficient operating and improved
financial results.
1999-2005 Verizon Communications Sr. Finance Specialist
Arlington, VA
Researched subsidiary federal billing directives, analyzed
billing anomalies and formulated solutions that resulted in the
recoupment of $10M in Systems Development costs for Retail
business unit and reduced intercompany billing errors.
. Specialized in analyzing and forecasting Capacity Network System
(COGS) and IT systems development capital and expense costs
valued over $1.5B per annum. Developed various monthly financial
reporting packages including key performance metrics such as
EPS, ROI, and Gross Margin and Pricing analyses for overall
business unit results.
. Collaborated with Product Management and Marketing organizations
in the development of capital business cases for new products
and services. Developed financial presentations to senior
management and performed ad hoc revenue analyses.
. Lead migration of Long Distance business unit financials from
PeopleSoft to new reporting software application (Essbase). My
team received Verizon Finance Achievers Award out of a total of
5 project teams from Vice President of Finance as a result of
the organization's new capability to obtain subsidiary financial
statements from one reporting system rather than several.
1998-1999 Lucent Technologies Finance Planning and Analysis
Manager Silver Spring, MD
Streamlined and mechanized financial reporting processes and
tools that increased reporting efficiency, reduced reporting
time by 50%, and highlighted sales results by client by product
family aiding Marketing & Sales strategies, decreased turnaround
time of critical compensation decisions and improved collection
strategies.
0. With a team of five direct reports, managed P&L statement for
$200M Government Sales business unit. Led initiative to improve
strategic internal relationships by conducting business reviews
and integrated management reporting package, Received Lucent
Peer Cash Award for the recognition of $12M additional revenues
previously unrecognized.
1. Partnered with Human Resources to develop, implement and manage
sales compensation plans for Sales Teams.
2. Developed cohesive collaborative relationships with Sales,
Billing & Collections, and Contract provisioning teams to ensure
timely resolution of customer concerns, to assess sales funnel
opportunities, and to formulate strategies to achieve business
unit objectives. This collaborative effort resulted in
improved collection strategies, streamlined contract
provisioning processes thus improving customer satisfaction,
more accurate sales forecasting and improved overall performance
as indicated in benchmark studies against competitors.
1997-1998 GTE (now Verizon) Sr. Business Planning Analyst
Dallas, TX
Received highest individual company honor "GTE Individual
Excellence Award" for assessing and analyzing legacy systems
costs and developing proforma forecasts of those costs under
several proposed business structures on a team created to
develop new business unit.
1996-1997 Lucent Technologies Sr. Financial Planning Analyst
Warren, NJ
Lead three cross-functional teams consisting of 25 employees
whose goals were to complete a Sub ledger implementation
project, to validate and streamline treasury reconciliation
procedures and to create a desktop manual for cross training
future team members. These efforts minimized exposure to write-
offs and increased productivity by 30%. Received newly created
Lucent ROLE Model Award from the Division Controller for this
effort.
Technical Skills: PeopleSoft, SAP R/3, Cognos, Hyperion Essbase,
VFRAME, SQL/SQR Query, Microsoft Office, Certification in MS
Excel 2007 (5/2009)
Education:
M.B.A. - Business Management - Howard University, Washington,
D.C., May 1996.
B.B.A. - Finance - Howard University, Washington, D.C., May
1993.