Microsoft Office Analyst

Zeida M. Garcia

Fullerton, CA, ***** 714-***-****

*******@*****.***

Business & Planning Analyst

Business Development Accounting Financial Planning/Analysis

Experienced financial analyst with the ability to relate effectively in both English and Spanish with all levels of management to communicate business strategies and financial action plans. Technically savvy and innovative in areas of data integration and analysis with the ability to quickly assess processes and procedures to recommend improvements.

Annual Forecasts

Actuals Reporting

Long Range Business Plans

Change Champion

Rate/Cost Modeling

Strong Technical Skills

Process Manuals

Root Cause Analysis

Forecasting

Basis of Estimate

Cost Mitigation

Corporate Audits (internal/external)

Financial Analysis

Government Contracts

Opportunity & Risk Management

PROFESSIONAL EXPERIENCE

THE BOEING COMPANY (formerly Rockwell International)

Anaheim, Huntington Beach, and Downey, CA 1985 – Aug 2017

Business and Planning Analyst, IVT CTT Focal, 2015 – August 2017

Project management duties include integrate and oversee monthly financial submittals to NASA, maintaining standards and guidelines required of the United States Government.

Collaborate closely with other departments/individuals to prepare monthly financial data for government contracts utilizing frequent and timely communication.

Establish, maintain, and report annual budget spreads including weekly and monthly financial tracking and cost analysis reports.

Respond to escalated issues from government reviews and act accordingly to resolve.

Business and Planning Analyst III, 2008 - 2015

Produced process manuals and restructured web server to improve efficiency.

Performed overhead and base forecasting, root cause analysis and integration, Basis of Estimates, and comprehensive monthly reporting.

Led performance discussions prior to monthly operations reviews and provided guidance and recommendations for cost mitigation supporting affordability initiatives.

Financial Planning Analyst III, 2003 - 2008

Developed forecasting, actuals reporting, and variance analysis for the Ground Based Missile Defense program.

Researched potential risks and impacts to the program and suggested/adopted appropriate solutions.

Created presentations for Executive team on financial recommendations.

Collaborated with Accounting and Executive team on special projects involving financial planning and overhead.

Prior to 2008, held positions with Boeing including Business and Planning Analyst, Engineering Support Analyst, Information System Security Analyst, Security Associate, Property Administration Associate, Clerical Assistant, and Human Resources Assistant

TECHNICAL SKILLS

Microsoft Office, Enterprise Accounting System, COGNOS, VISTA Plus, Integrated Financial Planning System, Cost Schedule Planning & Reporting

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