Performing financial analysis & reports; reconciling financial data across multiple source systems; reconciling, validating, & reporting actuals data for the Enterprise; calculating indirect cost and rate adjustment cost impacts for management reviews; processing monthly actuals input to financial reporting system, while ensuring that costs are allocated according to established procedures; apply knowledge of accounting principles to analyze financial information and prepare financial reports; develop, update/maintain, and distribute spreadsheet templates to accurately and efficiently analyze & validate cost and rate data; review Incurred Cost Rates submittal package; reconcile and validate incurred cost schedule actual cost data; validate rates and provide results to management; incorporate rate adjustments into algorithm templates and distribute; incorporate rate adjustments into Cobra database, calculate, and load indirect cost adjustment; distribute cost impact data to team/management.
Support month end close process with all required reports; book journal entries; perform financial planning and analysis functions to include Orders, Sales, EBIT, and CASH; manpower forecasting and planning; provide program cost/schedule support and financial analysis; coordination and analysis of program financial results, budgeting, financial forecasts, subcontracts, supply chain, and Inter Company (IWTA) work agreements data; program schedule development and statusing, staffing and material analysis, prepare customer reports and contract deliverables for program management; proposal support, customer invoicing and interface; support program office and business operation functions; process program cost analysis reports, reconciliations, and adjustments; establishing, maintaining, and reporting Earned Value Management (EVM) baselines; updating Estimates to Complete; evaluating actual expenses are in accordance with EVM standards and compliant with LM policies and procedures; tracking Earned Value program performance; providing recommendations to CAM's and program managers Manage controllable (overhead) budgets for support departments; review and analyze monthly actuals and cost performance; update and maintain monthly reports folder; organize & coordinate annual budget review and approval process; lead budget preparation training class perform internal audits and SOX testing; execute assigned audits and projects in accordance with the monthly business rhythm; identify meaningful internal control recommendations and process improvements; complete audit report to management, present findings and recommendations; follow up on corrective action requests and recommendations; Education
Advanced Proficiency with MS Office Suite skills Excel (macros, pivots, lookups, complex functions/formulas), Project, Access, Word, Outlook, Visual Basic, PowerPoint; proficient at typing; familiarity with Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation
(DFARS), US Sarbanes Oxley (SOX), Institute of Internal Auditor's (IIA) standards, Cost Accounting Standards (CAS), and US Generally Accepted Accounting Principles (GAAP) compliance controls; Advanced Experience with Adobe, Internet Explorer, Chrome, SAP, Jobscope, Deltek (Cobra), Mrs. Molly Teter Paul
3212 Sweet Clover Lane Lexington, KY 40509 859-***-**** email@example.com I am an accomplished accounting professional with 11 years of experience performing various financial responsibilities supporting the same Federal Government Defense Contract. I am directing a change in my career path by challenging myself to break the familiar routine and pursue employment opportunities in an unfamiliar environment, embracing the opportunity for personal and professional growth.
Experienced and Motivated Finance Professional
Lockheed Martin Multi Function Financial Analyst Sr. Lexington, KY, 02/2011 05/2018 L 3 Communications Sr. General Accountant Lexington, KY, 09/2007 02/2011 L 3 Communications Internal Auditor Lexington, KY, 01/2007 09/2007 Bachelor of Arts Transylvania University, Lexington, KY (2006) functions/formulas), Project, Access, Word, Outlook, Visual Basic, PowerPoint; proficient at typing; familiarity with Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation
(DFARS), US Sarbanes Oxley (SOX), Institute of Internal Auditor's (IIA) standards, Cost Accounting Standards (CAS), and US Generally Accepted Accounting Principles (GAAP) compliance controls; Advanced Experience with Adobe, Internet Explorer, Chrome, SAP, Jobscope, Deltek (Cobra), Hyperion, BI Reporting
References Available on request