Analyst Development

Warren Johnson 202-***-****

E-MAIL aca9rd@r.postjobfree.com

Job Related Highlighted experience

• I have 8 years LCCE life Cycle Cost Estimation experience all where DOD contracts

• This includes 5 years of ACE-IT experience which also includes the applications Post, Risk, and COSTAT

• Hamilton is a very small DOD government contract mainly with the army and the Wounded Warrior Program for vets

coming back from Iraqi and Afghanistan.

PROFESSIONAL EXPERIENCE

Hamilton 05/2005- 05/2013 Program Budget Analyst

• Served as a cost analyst, supporting the program business manager with life cycle cost estimating and the formulation of the

program’s budget and financial obligations, as well as providing advice in all areas of program cost analysis, schedule, and

performance. Provide financial support and guidance to senior leadership, including, but not limited to, the following:

• Developed requirements process cost estimates and projections using the following ACE-IT tools.

• Database development, search, and retrieval

• Statistical analysis / methodology development (COSTAT)

• Methodology library creation

• Cost estimate development and documentation

• Automated integration with other applications

• Uncertainty analysis (RISK)

• Charting and Tabular Reports (POST)

• Joint Analysis of Cost and Schedule

• Capability for customization and integration

• Assisting in development cost models

• Served as financial expert on IPTs providing cost estimating support for requirements, acquisition, and

contracting documentation as required (e.g., Capability Development Document (CDD), Capability Production

Document (CPD), Key System Attributes (KSAs), Acquisition Program Baseline (APB), Program Office Estimate

(POE), LCCE, Independent Government Cost Estimates (IGCE), Acquisition Strategy, Acquisition Plan, etc.)

• Develop and maintain cost models, including Independent Life Cycle Cost Estimates (I-LCCEs); or equivalent

• Develop cost estimates for programs requiring inputs from various sources and pulling them together into a coherent and logical

manner for unit cost development

• Conducted sensitivity analyses for primary cost drivers of Agency programs

• Evaluate cost reasonableness of estimates and develop ICEs (Independent Cost Estimates); document and brief results

• Developed and maintain cost databases to capture important characteristics of activities to support better predictive costing

capability

• Support ad hoc costing studies as directed

• Conduct research to enhance cost estimating methodologies

• Evaluate program costs in comparison to the budget to understand the operational and funding phases of the program’s

components

• Conduct economic analysis supporting investment analysis decisions

Department of the State Rosslyn, VA 01/2004-2005/05

Budget and Procurement Office

Financial Analyst

Provide all related inputs for the Exhibit 300 Provided required reporting to meet OMB and related requirements. Developed and

organized all Exhibit 300 artifacts/supporting documentation Recognized the relationship between the federal budget cycle and

OMB Exhibit 300 submission requirements Ensure consistency within an OMB Exhibit 300 Incorporating best practices when

developing a business case / OMB Exhibit 300 submission Understanding OMB's scoring system Used OMB 300 to process

requisitions and obligations. Performed reconciliations and audits of general ledger Fund balance accounts with the Department of

Treasury. Prepared variance analyses of general ledger accounts using CFMS. Researched and resolved accounting issues with

Federal Appropriations.

Specific Accomplishments

The work required performing a wide variety of administrative and analytical duties related to budget formulation, justification,

presentation, execution and review, and analyzing and interpreting directives, policies, and other guidelines to the assigned

segment of the budget. Typical duties included advising managers in the development of budget requests and on financial

planning, analysis and implementation functions; reviewing budget requests submitted by components for consistency,

accuracy, and adherence to budgetary instructions, and consolidating information to develop annual budget requests for

Departmental, Office of Management and Budget (OMB), and Congressional submission; preparing and presenting briefing

materials to defend budget submissions; responding to Congressional, OMB, and Departmental inquiries; preparing and

recommending annual financial plans; providing budgetary oversight, control and execution for the assigned budget area (e.g.,

tracking, managing, expenditures and obligations; managing allotment accounting; recommending reprogramming among

programs/object classes; etc.); preparing a variety of special and recurring financial reports/data; and implementing financial

management and budgetary systems, programs and databases.

Defense Tech Chesapeake 07/1999-01/2004

Budget Contract Analyst

• Supported DOD NAVSEA & NAVAIR Contracts Responsible for providing analysis and presentation of Reserve Manpower

Budget data in support of the Commander, Navy Installation Command Total Force Manpower division.

• Also perform other budget / business analysis functions and program support as requested by the client: Analyzing defense

budget data, producing briefing materials, point papers, issue papers and other program and budget documentation in

coordination with other analysts.

• Responsibilities included: preparing detailed analyses and estimates of funding needs; gathering, comparing, and correlating

information about projected costs of current and future program activities; determining the costs and benefits of different levels

of program operations; and formatting the recommended budget for the desired level of program operations into a format

consistent with regulatory guidance which will be acceptable to reviewing and approving authorities.

• Specific Accomplishments

• Provide advice, assistance and guidance to field level personnel, program managers, and senior leadership regarding

budgetary matters.

U.S. Agency for International Development 8/1989-07/1999

Financial Analyst

Prepared program planning, budget formulation, presentation, execution and analysis for program managed appropriations within

OMB Circulars, and Government Auditing Standards . Worked cooperatively with program managers to manage entire budget to

included, requests, compliance, and execution. Prepared annual financial plans related to fund requests, allotments, and program

objectives. Acted as liaison between program and operating allowance managers, monitoring and Executing change requirements.

Specific Accomplishments

Performed interim project audits using FMIS. Performed analysis and guidance for standard program budget margins. Interpreted

and explained all variances from plan.

Provided planning, budgeting and analysis support for the overseas posts and programs.

Analyzed and reported monthly financial management performance against plan.

Processed all obligations using FACTS Generated monthly and quarterly financial status reports using FFMS.

EDUCATION

Bachelor of Science, Accounting, University of Maryland,

Master of Business Administration, Business Economics, University of the District of Columbia,

DOD University Acquisition 101, Acquisition 102, Cost Analysis 101

Tools/Methods:

SOFTWARE SKILLS

STARS

Prism

Cost Point

MS Access

Excel

Quick Books

Peachtree

CFMS

FFMS

FACTS

FMIS

ACE-IT

I-Beans

CCARS

PeopleSoft

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