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Financial/Budget Analyst

Location:
Cleveland, Ohio, United States
Posted:
May 02, 2019

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Resume:

DAVID W. WOLFE

**** ******* ***.

Cleveland, Ohio 44109

216-***-****

ac894a@r.postjobfree.com

Career Summary: Ten plus years experience in investigative financial analysis, budgeting, forecasting and auditing.

In addition to analysis experience, I have expertise in Power Point, Excel, computer modeling

and design.

Achievements:

Introduced operational efficiency through workflow redesign.

Proposed and implemented a flexible staffing schedule.

Developed a 75-page definition document for department.

Designed and implemented a plan for FTE reduction to improve labor costs, Net Operating Expenses Actual, Net Operating Expenses to Budget, Quality, Productivity and Speed.

Led Financial Improvement Team to improve Audit Department efficiency.

Experience:

Medical Mutual Contract Position 6/2018 to

Cleveland, Oh

Financial/Budget Analyst/Business Manager

• Oversight, development and implementation of day to day financial operations for multi center budget processes of the projects within the Financial Management Division.

• Oversight and development of EVM (Earned Value Management) reports

• Development and design of Excel very detailed spreadsheets, templates for gathering, analyzing and distribution of progress from functional areas.

• Measured performance and execution of directorate funding codes, uses of obligational authority and control, tracking and reporting plans of action for improvements in operations, financial budgets and targets within functional areas.

• Analysis of finance and business data. Preparation, maintenance, allocation and execution business recommendations for the functional areas to effectively improve budget process and operation.

• Monthly financial report preparation. Reported variances from budgeted plan to Senior Level Management.

• Reported directly to the Project Manager.

• Designed and implemented several reporting processes now standard.

• Development and oversight of the day to day budget process, working in preparation, maintenance, allocation and execution of various projects within the Financial Management Directorate.

DFAS (Temporary detail) 2/2018 to 6/2018

Cleveland, Oh

Financial/Budget Analyst/Microsoft Project Scheduler

• Oversight, development and implementation of day to day financial operations for multi center budget processes of the projects within the Financial Management Division.

• Oversight and development of Project Schedules.

• Development and design of Excel and Micro Project scheules that were very detailed gathering, analyzing and distribution of progress from functional areas.

• Measured performance and execution of directorate funding codes, schedules uses of authority and control, tracking and reporting plans of action for improvements in operations, financial budgets and targets within functional areas.

• Analysis of finance and business data. Preparation, maintenance, allocation and execution business recommendations for the functional areas to effectively improve budget process and operation.

• Monthly financial report preparation. Reported variances from budgeted plan to Senior Level Management.

• Reported directly to the Project Manager and Mission Control all findings.

• Designed and implemented several reporting processes now standard at multi Centers.

• Development and oversight of the day to day budget process, working in preparation, maintenance, allocation and execution of various projects within the Financial Management Directorate funding codes, sources and uses of obligated authority and control, tracking and reporting of integrated SFS Directorate financial execution.

Vantage Partners/QinetiQ/Analex Nasa Glenn Research Center 2/2012 – 7/2017

Brookpark, Oh

Senior Financial/Budget Analyst/Business Manager

• Oversight, development and implementation of day to day financial operations for multi center budget processes of the projects within the Advanced Capabilities under Code MAC.

• Oversight and development of EVM (Earned Value Management) reports

• Development and design of Excel very detailed spreadsheets, templates for gathering, analyzing and distribution of progress from functional areas.

• Measured performance and execution of directorate funding codes, uses of obligational authority and control, tracking and reporting plans of action for improvements in operations, financial budgets and targets within functional areas.

• Analysis of finance and business data. Preparation, maintenance, allocation and execution business recommendations for the functional areas to effectively improve budget process and operation.

• Monthly financial report preparation. Reported variances from budgeted plan to Senior Level Management.

• Reported directly to the Project Manager and Mission Control all findings.

• Designed and implemented several reporting processes now standard at multi Centers.

• Development and oversight of the day to day budget process for the Space Flight System Direcorate ARES 1-X Flight Test Rocket Project, working in preparation, maintenance, allocation and execution of Space Flight System (SFS) Directorate funding codes, sources and uses of obligated authority and control, tracking and reporting of integrated SFS Directorate financial execution across a $56 million total portfolio .

• Oversight of SAP, BW(Business Warehouse) reports for the gathering, analysis and automation of data. Distributed detailed reports with recommendations containing variance explanations with improvement details to all levels of Executive Management.

• Developed the day to day financial operations of the Project Planning budget control processes for the ARES 1-X Rocket project.

• Development and implementation of EVM (Earned Value Management)

• Development and design of Excel very detailed spreadsheets, templates for gathering, analyzing and distribution of progress from functional areas.

• Measured performance and developed plans of action for improvements in operations, financial budgets and targets within functional areas.

• Analysis of finance and business data. Prepared and administered business recommendations for the functional areas to effectively improve operation.

• Monthly financial report preparation. Reported variances from budgeted plan to Senior Level Management.

• Maintained 107 Power Point graphs for monthly financial reporting to Center level and Multi Center Level Management.

• Reported directly to the Project Manager and Mission Control all findings.

BoozAllen Hamilton/Nasa Glenn Research Center 9/2011 – 8/2012

Brookpark Oh

Senior Financial/Budget Analyst/Business Manager

• Oversight, development and implementation of day to day financial operations for multi center budget processes of the projects within the Advanced Capabilities under Code MAC.

• Oversight and development of EVM (Earned Value Management) reports

• Development and design of Excel very detailed spreadsheets, templates for gathering, analyzing and distribution of progress from functional areas.

• Measured performance and execution of directorate funding codes, uses of obligational authority and control, tracking and reporting plans of action for improvements in operations, financial budgets and targets within functional areas.

• Analysis of finance and business data. Preparation, maintenance, allocation and execution business recommendations for the functional areas to effectively improve budget process and operation.

• Monthly financial report preparation. Reported variances from budgeted plan to Senior Level Management.

• Reported directly to the Project Manager and Mission Control all findings.

• Designed and implemented several reporting processes now standard at multi Centers.

• Development and oversight of the day to day budget process for the Space Flight System Direcorate SLS/ARES 1-X Flight Test Rocket Project, working in preparation, maintenance, allocation and execution of Space Flight System (SFS) Directorate funding codes, sources and uses of obligated authority and control, tracking and reporting of integrated SFS Directorate financial execution across a $56 million total portfolio .

• Oversight of SAP, BW(Business Warehouse) reports for the gathering, analysis and automation of data. Distributed detailed reports with recommendations containing variance explanations with improvement details to all levels of Executive Management.

• Developed the day to day financial operations of the Project Planning budget control processes for the SLSARES 1-X Rocket project.

• Development and implementation of EVM (Earned Value Management)

• Development and design of Excel very detailed spreadsheets, templates for gathering, analyzing and distribution of progress from functional areas.

• Measured performance and developed plans of action for improvements in operations, financial budgets and targets within functional areas.

• Analysis of finance and business data. Prepared and administered business recommendations for the functional areas to effectively improve operation.

• Monthly financial report preparation. Reported variances from budgeted plan to Senior Level Management.

• Maintained 107 Power Point graphs for monthly financial reporting to Center level and Multi Center Level Management.

• Reported directly to the Project Manager and Mission Control all findings.

• Passed three independent audits tying to the penny each time

• Designed and implemented several reporting processes now standard at many Centers

QinetiQ/Analex Nasa Glenn Research Center 2/2007 – 9/2011

Brookpark Oh

Senior Financial/Budget Analyst/Business Manager

• Oversight, development and implementation of day to day financial operations for multi center budget processes of the projects within the Advanced Capabilities under Code MAC.

• Oversight and development of EVM (Earned Value Management) reports

• Development and design of Excel very detailed spreadsheets, templates for gathering, analyzing and distribution of progress from functional areas.

• Measured performance and execution of directorate funding codes, uses of obligational authority and control, tracking and reporting plans of action for improvements in operations, financial budgets and targets within functional areas.

• Analysis of finance and business data. Preparation, maintenance, allocation and execution business recommendations for the functional areas to effectively improve budget process and operation.

• Monthly financial report preparation. Reported variances from budgeted plan to Senior Level Management.

• Reported directly to the Project Manager and Mission Control all findings.

• Designed and implemented several reporting processes now standard at multi Centers.

• Development and oversight of the day to day budget process for the Space Flight System Direcorate ARES 1-X Flight Test Rocket Project, working in preparation, maintenance, allocation and execution of Space Flight System (SFS) Directorate funding codes, sources and uses of obligated authority and control, tracking and reporting of integrated SFS Directorate financial execution across a $56 million total portfolio .

• Oversight of SAP, BW(Business Warehouse) reports for the gathering, analysis and automation of data. Distributed detailed reports with recommendations containing variance explanations with improvement details to all levels of Executive Management.

• Developed the day to day financial operations of the Project Planning budget control processes for the ARES 1-X Rocket project.

• Development and implementation of EVM (Earned Value Management)

• Development and design of Excel very detailed spreadsheets, templates for gathering, analyzing and distribution of progress from functional areas.

• Measured performance and developed plans of action for improvements in operations, financial budgets and targets within functional areas.

• Analysis of finance and business data. Prepared and administered business recommendations for the functional areas to effectively improve operation.

• Monthly financial report preparation. Reported variances from budgeted plan to Senior Level Management.

• Maintained 107 Power Point graphs for monthly financial reporting to Center level and Multi Center Level Management.

• Reported directly to the Project Manager and Mission Control all findings.

• Passed three independent audits tying to the penny each time

• Designed and implemented several reporting processes now standard at many Centers

Education: Cleveland State University, Cleveland, Ohio

B.B.A. Finance/Marketing Dual Concentration.

Punctual, excellent written and oral communication skills, organized, team player & detail oriented.

Skills

•Microsoft Project-expert

•EVM-expert

•Sensitivity

•Management Training

•Developmental Skills

•Mentoring

•SAP

•Business Warehouse

•Several security

•IT security

•PR approval

•Travel approval

•PM Training

•I have received several awards for my work ethic and analyst skills

•I type approx 90wpm

•I am an expert in EXCEL, WORD, POWER POINt, Great Plaines,

•SAP, Business Warehouse.

•Introduced operational efficiency through workflow redesign.

•Proposed and implemented a flexible staffing schedule.

• Demonstrated ability to plan, manage and implement day to day financial operations of a major project, program or line organization.

• Demonstrated ability to build and maintain strong interpersonal and inter-organizational working relationships across discipline boundaries with other performing and mission supporting organizations.

• Demonstrated expertise in performing financial planning and analysis using spreadsheets, databases, and enterprise software systems.

• Ability to communicate complex budget and schedule information to all levels of management; both orally and in writing.

• Received Outstanding Group Achievement Award for ARES I-X Flight Test Rocket Project

• Member of AGA



Contact this candidate