** *. ****** ***** **. Apt #**** Tucson, AZ *****

520-***-****

ac0ulq@r.postjobfree.com

ODETTE MORENO

SKILLS & ABILITIES

Proficiency with Microsoft Office (Excel, Word, Powerpoint), SAP, Outlook, MRP planning, Production & Financial Management

EXPERIENCE

RAYTHEON MISSILE SYSTEMS (FINANCIAL ANALYST), TUCSON AZ

January 2015- Current

Operations Finance Analyst, providing financial support and analysis for three factories and a missile program for the world’s largest missile manufacturing company, supporting revenues of $6B

Prepare program and functional financial forecasts using available budgets and trend analysis

Actively manage cost through rigorous performance measurement including: actuals vs plan variance analysis, earned value techniques, and hours per unit evaluation

Developed Estimate at Complete (EAC) positions by collaborating with Factory Management and Program Management; Incorporate risk and opportunity analysis to drive efficiencies

Ensure proper communication is occurring between factories and programs; Engage as liaison to drive problem solving and collaboration between two segments

Support a continued learning initiative by working with new hires and peers to educate on factory analysis best, and drive success beyond my specified span of control

Manage Factory indirect budgets in excess of $2M

SARGENT AEROSPACE & DEFENSE (GENERAL LEDGER ACCOUNTING ANALYST), TUCSON AZ

November 2013- December 2014

Responsible for assisting in monthly close process and preparation & analysis of consolidated financial statements

Assessed financial statement variances as well as reconciled expense accounts vs. budget

Developed balance sheet forecast based on trend analysis

Contributed to continuous improvement projects that both enhanced efficiency and accuracy during close process and drove better accounting key controls improving the confidence in the teams reporting

Collaborated with internal and external auditors spanning multiple audits across the organizations

EDUCATION

UNIVERSITY OF PHOENIX, MBA

UNIVERSITY OF ARIZONA, B.S. BUSINESS ADMINISTRATION

Accounting Major, Spanish minor

COMMUNICATION & LEADERSHIP

Bilingual- fluent in both English and Spanish, infectious positive attitude and

outlook