OBJECTIVE
To obtain a career enhancing employment opportunity with an established company.
EXPERIENCE SUMMARY
Over twenty-five (25) years of supervisory and financial management experience. Areas of expertise include program control, financial planning, scheduling, accounting, budgeting, forecasting, costing, delivery order pricing and contract administration. Computer software skills include: (Windows 2000, Microsoft Excel, Word, Deltek, Cost Point, AIMS, FAMIS, PeopleSoft, Power Point and Visio).
EMPLOYMENT HISTORY
2022 – Present Hospitality Specialist Capital Vacations – Myrtle Beach, SC
2012 - 2021 Program Control Analyst ENGILITY- N. Charleston, SC
2009 - 2012 Program Controller II Dataline, LLC – Hanahan, SC
2007 - 2009 Contracts Manager Modulant – N. Charleston, SC
2006 - 2007 Sr. Contracts Administrator ManTech SMA – Vienna, Va.
1998 - 2006 Financial Analyst II/Contract Admin BAE Systems – Rockville, Md.
1998 - 1998 Contract Administrator GCS – McLean, Va.
1997 - 1998 Contract Administrator ICF Kaiser – Fairfax, Va.
AREAS OF EXPERTISE
PROJECT MANAGEMENT/PROGRAM CONTROL
Review and analyze multi-year budgets, Statement of Work, Project Task Orders.
Maintain financial program control to include planning, tracking and reporting approved invoicing, Monitor ongoing performance of contracts (government and commercial), deliverables, budget, and resources.
Prepare Certificates of Performance.
Familiar with Revenue, Margin, O&I.
Payroll and timekeeping entry into Deltek/Cost Point.
Work closely with government CORs, PCOs, contract specialists and contracts management support.
Superior analytical and problem-solving techniques.
PLANNING, SCHEDULING
Planning and Scheduling of individual work assignments.
Update and maintain Finance Division Organization Chart.
Adhere to company financial policies and procedures.
ACCOUNTING
Perform general government accounting techniques.
Knowledge in Accounts Payable/Accounts Receivable.
FORECASTING, COSTING, BUDGETING
Review and assess past and present budget trends.
Project financial goals for present and future budget submittals.
Present monthly financial report at Operations Level Review.
PRIME CONTRACT/SUBCONTRACT ADMINISTRATION
Prepare contract status reports which include ROC/ROS data.
Prepare RFP for cost proposals.
Reconcile expense reports, invoices, and sub-contractor invoices.
Generate purchase requests for material and purchases.
Working knowledge of the FAR and CAS.
Knowledge in CP, CPIF, CPFF, CPAF, T&M, FFP, FPI, IDIQ contracts.
EDUCATION
Williamson Trade School, Media, Pa. - (1983/1985) Mechanical Drafting/Engineering Credits.
REFERENCES – Available upon request