Peter L. Beaghen

**** ****** *****

Vestal, NY 13850

Cell 607-***-****

Email adgx5k@r.postjobfree.com

Experience

BAE Systems, Inc. Endicott, NY 8/16-Present

A global defense, aerospace and security company developing a wide range of products and services to compliment air, land and naval forces, as well as, advanced electronics, security, information technology and support services.

Principal Financial Analyst

Developed and managed quarterly EAC updates and Integrated Business Plan with Leadership teams.

Coordinated Quarterly Business Case update.

Maintained Amortization schedules for Private Investment projects.

Provided monthly data pack to support Program Management Reviews.

Analyzed program status to provide up-to-date Estimates to Complete (ETC) and Estimates at Completion (EAC).

Forecasted program data (orders, sales, gross margin, cash flow, backlog, and man-power requirements in Hyperion.

Tracked and recorded revenue in accordance with International Financial Reporting Standards (IFRS 15).

Prepared monthly closing journal entries.

Managed Changes in Scope and Subcontractor payments and accruals.

Supported internal and external audit processes.

SNC-Ltd. Binghamton, NY 9/12-5/16

An Engineering firm that designs, develops, and delivers engineering, including system planning and studies, procurement, and construction

solutions for high voltage power transmission line and substation projects.

Cost Controller

Prepared MS Project Cash Flow forecasts for NYSEG/RGE/CMP project portfolios on a monthly basis.

Prepared weekly / monthly project reports to capture expenditure trends, identified variances and insured accurate revenue recognition.

Prepared project dashboard files in support of Project Review Meetings.

Monitored Funding, Actuals and Open Commitments.

Provided guidance to Project Managers in support of Monthly Contractor and Material accrual cycles.

Developed Cost Element Mapping to facilitate monthly forecasting cycles.

Actively participated in Earned Value Management Initiative.

Adhered to FERC and NERC requirements.

Rockwell Collins, Inc. Binghamton, NY 6/10-3/11

An Advanced Technology Company providing innovative communication and electronics solutions to both Commercial and Military Interests

Senior Program Planning and Control Analyst

Developed and maintained Contract Budget Baseline for focus program with annual revenues in excess of $50M.

Prepared weekly / monthly program reports to capture Earned Value Metrics, Staffing and Expenditure trends, and provided Variance Analysis.

Developed wInsight Workspace for CAM Review Meetings.

Prepared Cost Performance Report and Contract Funds Status Reports.

Maintained Contract Logs monthly.

Supported planning cycles including monthly Sales Forecasts, Annual Operating and Strategic Financial Plans.

Prepared Comprehensive Estimate at Completes annually.

Supported Management System Assessment and Internal Baseline Reviews.

Adhered to ANSI 32 Criteria requirements.

Lockheed Martin Systems Integration, Inc. Owego, NY 3/05-5/10

An Advanced Technology Company serving Government and Military Interests

Multi-Functional Financial Analyst Senior

Lead Analyst for program with annual revenues in excess of $50M.

Developed and maintained Contract Budget Baselines for various contract types (T&M, FFP, CPFF, CPIF-AF)

Prepared weekly / monthly program reports to capture Earned Value Metrics, Staffing and Expenditure trends, and provide Variance Analysis.

Prepared Cost Performance Reports and Contract Funds Status Reports.

Supported planning cycles including monthly Outlooks and Long Range Plans.

Prepared Estimate at Completes semi-annually.

Actively participated in the planning, coordination and delivery of critical business initiatives including Hyperion and SAP implementations.

Adhered to Program Performance Management Processes (PPMP) requirements.

PAREXEL International Corporation Waltham, MA 1/98-2/05

A Worldwide Clinical Research Organization supporting the Pharmaceutical/Biotech Industry

Senior Financial Analyst

Worldwide Financial Lead responsible for integration/validation of PERFORM (Project Evaluation, Revenue Recognition & Forecasting Management System) a unit based revenue recognition/forecasting solution to support project financial metrics management.

Managed financial portfolios of major pharmaceutical clients including revenue recognition, estimates to complete, forecasting, change in scope quantification, quarterly accruals and DSO’s in accordance with GAAP. In excess of $50M+ annually.

Prepared annual budgets for assigned clients for incorporation into Client Research Unit consolidated budgets.

Actively participated in the planning, coordination and delivery of critical business initiatives including Sarbanes-Oxley Readiness and Billing Improvement & Systems

Recognized for outstanding contribution regarding collection of $10M+ in outstanding receivables.

Supported meetings and provided information in pursuit of preferred provider relationships.

Lockheed Martin IR & Imaging Systems, Inc. Lexington, MA 1/89-12/97

An Advanced Technology Company serving Government and Military Interests

Senior Cost & Schedule Control Analyst

Acted as liaison between program office, customer, and senior management through utilization of effective written and oral communication on the financial status of various government/commercial contracts.

Implemented and maintained baseline plans, analyzed monthly performance to plan, and issued summary reports to program management, senior management, and customers detailing significant variances to overall program plans in compliance with CAAS and FAR.

Prepared and monitored monthly/annual revenue, profit, asset and cost at completion plans.

Utilized various software applications for the purpose of financial spreadsheet analysis, forecasting, and customer presentations.

Responsible for work direction of clerical staff.

Computer Skills

Microsoft Office Suite

SAP

wInsight

Oracle Financials

Hyperion

Business Objects

Education

Denison University Granville, OH

Earned Bachelor of Arts - Economics

Contact this candidate