Management Analyst

Kyle Voigt

**** ******** ***. ********, ** ****0

abmhct@r.postjobfree.com 972-***-**** ( cell 214-***-****

Summary of Qualifications

> OVER 12 YEARS EXPERIENCE IN FINANCIAL ANALYSIS, FORECASTING,

BUDGETING, STRATEGIC PLANNING, FINANCIAL MODELING, AD-HOC REPORTING

AND EXPENSE MANAGEMENT.

Professional Experience

AGUIRRE RODEN, DALLAS, TX 2008-2009

Aguirre Roden is a company with 80 employees that offers architecture,

engineering, construction, and program management services in 38 states.

Sr. Project Analyst

Responsibilities' included the creation and delivery of the Monthly Project

Delivery Report and Monthly Forecast Reports. Oversee the budget and costs

incurred for 7 corridors ($7.6B). Ad hoc financial analysis and other

special projects as requested by management, and developed process controls

for all of the responsibilities of the Project Analyst in the Program

Controls group.

> Audited the Right of Way costs on the President George Bush Turnpike

Eastern Extension to ensure accuracy.

> Developed standard operating procedures for Program Controls group.

THE DALLAS MORNING NEWS, Dallas, TX 2006-2008

TDMN is the major daily newspaper for the Dallas, TX area. The paper was

founded in 1885 and employs around 2500 with revenue around $400M.

Sr. Financial Analyst - FP&A

Worked with Sr. VP on the development of monthly financial forecasts and

prepared revenue and expense analysis to identify drivers of financial

performance and proposed solutions. Evaluated and prioritized solutions

proposed by myself and other team members for financial and operational

viability. Conducted ad hoc, strategic planning, and what-if financial

analysis as requested by Management.

> Created P&L statements for niche businesses at TDMN.

> Responsible for all budgeting and forecasting for the G&A Department.

> Prepared Board Presentations and prepared and consolidated the monthly

financial report to Management.

> Served as lead Financial Analyst on expense contingency plans that cut

expenses by $50M.

> Served as lead Financial Analyst on annual budget process and

strategic plan.

RAYTHEON, McKinney, TX 2000-2006

Raytheon is a technology and innovation leader specializing in defense,

homeland security and other government markets throughout the world.

Revenue in 2009 was around $25B.

Sr. Proposal Analyst (2004 to 2006)

Served as the point of contact will all disciplines in Engineering,

Operations, Contracts, and Program Management during the proposal life

cycle and cost estimate. Created the cost estimate for both small and large

programs and supported customer negotiations.

> Promoted to this position 11/2004.

> Developed cost models to support proposal efforts

Budget Analyst II (2002 to 2004)

Created, forecasted, and tracked the Controllable and Uncontrollable

budgets for the Software, Systems and Mechanical Engineering departments

for SAS Texas.

> Finance lead for creating and tracking Engineering Inter-Organizations

transfers and Capital Packages for N. Texas.

> Led a cross-functional team of 10 on a 6 Sigma effort to bring

business unit into compliance with Company Policies.

> Finance lead for the Mechanical Engineering Symposium held in 2004.

Financial Analyst II (2000 to 2002)

Support the Program Management Office by teaming with multiple disciplines

in developing budgets, forecasts, profit projections and cash flow for

multiple contracts and by using metrics (EVMS) to track performance.

Prepared and presented contract finances to company senior management and

customer.

> Assisted in the yearly Annual Operating Plan.

> Finance lead on the HTI Source Development Integrated Baseline Review

for the US Government.

> Finance lead on State Department audit of DNTSS contract.

> Utilized the Earned Value Management System, MPM, and WinSight on all

contracts.

CompUSA, Dallas, TX 1999 to

2000

CompUSA is a retailer and reseller of consumer electronics, technology

products and computer services. Its headquarters is in Miami, Florida.

New Accounts Analyst

Made sound credit decisions on credit applications using credit reports and

customer financial statements. Assisted management to establish new

policies and procedures for the New Accounts Division, along with ad hoc

projects assigned by manager.

> Made decisions on 60-100 applications a day.

> Helped train call center employees on SAP.

DDH, INC., Dallas, TX 1997 to 1999

DDH was a manufacturing and retail company that employed only 10 people.

AR & Credit Analyst

Oversaw all of the accounts receivables and collections for the company and

processed any adjustments or write-offs. Set up new accounts, negotiated

payment plans with customers, settled past-due accounts.

> Assisted on year-end audits.

> Researched and resolved any disputes between DDH and the factor

company.

Education

Bachelor of Business Administration, Finance (1997)

Texas Tech University - Lubbock, TX

Masters of Business Administration (2007)

Texas A&M University - Commerce, TX

COMPUTER SKILLS

PROFICIENCY WITH MS EXCEL, HYPERION SYSTEM 9, ESSBASE, POWERPOINT, MS WORD,

SAP, BW, MPM, CONTROL EXCEL, PRIMAVERA, PC PRICING, 3D, CLEAR ACCESS,

WINSIGHT, AND LOTUS NOTES.

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