Financial Analyst Senior

Location:

Spring, TX, 77373

Posted:

July 11, 2025

Contact this candidate

Resume:

Sarecia Harris

**********@*****.***

Mobile: 281-***-****

Key Capabilities:

Feeder System Review, Trend Analysis, Internal Control Testing, Test Plan Development, Process Narrative Draft/Review, Task Planning Sheet Development, Transportation Incentive Program, Proposals, Payroll Reconciliation, Procurement/Buyer, Configuration Management, Budget, Execution, Formulation, and Justification, Navy ERP, GFEBS, WAWF, PRISMS, Disbursing, Contracting, Accounting, Balance Sheet, Financial Statements, DAI

WORK EXPERIENCE:

ONSITE HEALTH DIAGNOSTICS, INC. 10/2018-PRESENT

NATIONWIDE

Administration

**On Call/As Needed/Part-Time**

-Periodic Health Assessment (PHA) events to ensure companies maintain compliance with requirements for health screenings.

-Setting up the event and maintaining the paperwork collected from the event for submission to Onsite Health Diagnostics, Inc. (LHI) for payment.

-Conduct the in and out process and enter administrative date into the Onsite database.

-Assist service members with filling out their health questionnaires and direct the flow of personnel to each station of the assessment.

-Facilitate the vitals screening for height, weight, blood pressure, and vision.

VT GROUP/DELTA RESOURCES, INC. 03/2020-06/2022

WASHINGTON, DC

Senior Financial Analyst

-Provide on-demand timely professional support services to TEAM SHIPS Front Office.

-Advise and support the front office on budgeting and execution strategies for Team Ships.

-Work in a small team to solve problems showing metrics intended to produce required outcomes of overall effort.

-Proactively and reactively respond to short and long term data calls

-Coordinate with stakeholders to provide quality on-time briefings, financial products, metrics, SOP’s, point papers, and analysis

- Support new construction financial initiatives to assess data and metrics to make recommendations on gathering, filing, controlling, and maintaining data for rapid use

- Assisted in reviewing and analyzing the End-to-End Business Process narratives to ensure accuracy and consistency among reporting entities; includes Budget-to-Report (B2R), Hire-to-Retire (H2R), Order-to-Cash (O2C), Procure-to-Pay (P2P), and Acquire-to-Retire (A2R).

VISTA TECHNOLOGY SERVICES, INC. 05/2019-02/2020

FORT MEADE, MD

Senior Financial Analyst

-Process funding documents for contracts acquired by the Defense Information Systems Agency (DISA)

-Analyze intergovernmental cost estimates (IGCE) from program offices for procurement, RDT&E, and O&M

-Analyze Form 9 worksheets to input information into the Defense Agency Initiatives (DAI) financial system

-Input data for payment of contracts into CORAS

-Provide DOD budget planning and budget execution support to the Defense Information Systems Agency (DISA) Development & Business Center (DBC), Cyber Development Directorate (ID) and Business Management (BD) Office.

-Execute and track funding, spend plan development, and detailed cost reporting

-Analyze status of funds and provide reports on the planned, programmed, committed, obligated and disbursed funding levels based on appropriation type, organizational element, project, and task area

-Analyze program plans to ensure tasks are executing according to plan

-Assess the financial viability of each project through the Future Years Defense Program (FYDP)

-Respond to various execution data calls (ie Mid-Year, Continuing Resolution and End of Year)

-Process the necessary transactions within the appropriate database to ensure program plan remains in balance and executable at all times

-Update the appropriate acquisition and financial databases as necessary

-Generate various program reports from financial databases

Assist in the preparation of program reviews

-Take all steps necessary to resolve Unliquidated Obligations (ULOs)

RGS ASSOCIATES, INC. a USFalcon Company 07/2018-05/2019

WASHINGTON, DC

Senior Financial Analyst/Configuration Management

-Navy contracting position

-Task Planning Sheets (TPSs),

-Baseline the FY17 execution budget

-Track execution for FY17

-Configuration Manager for key documents, briefs, and deliverables using Microsoft Office Tools

-Provided advice and consultation on budget, execution, and deliverables

-Tracked progress on the ship’s construction, test, and deployment phases by coordinating with specific activity points of contact in the fleet.

-Monitored and tracked obligations and expenditures of budgeted funds from planning through execution. -Maintained formal records of obligations and expenditures and providing timely information to senior management.

-Mastered the use of financial software and financial database applications necessary to perform daily functions for budget and execution.

-Formulated a budget and developed and maintained spreadsheets that accurately present budget/financial data i.e. allocation and trend analyses.

-Developed and implemented standard operating procedures (internal controls) for financial/budget planning.

-Assisted with accomplishment of the justification, formulation, and execution of the current and out-year budgets

-Assisted in the preparation of and review of periodic and ad-hoc budget execution reports for internal and external use

-Monitored and reported on the status of funds in legacy and ERP systems

MORGAN BORSZCZ CONSULTING, INC. 06/2018-07/2018

CRYSTAL CITY, VA

Senior Financial Analyst

-Navy contracting position

-Perform Corrective Action Plan (CAP) Assessments

-Review Notice of Findings and Recommendations (NFR)

-Provide regulatory FIAR guidance

-Review Internal Control design and testing

-Perform Root Cause Analyses

-Perform Process Cycle Memorandum/Narrative Assessments

-Experience in financial statement compilation and reporting process as well as audit response and remediation in accordance with Generally Accepted Accounting Principles (GAAP) and/or Statements of Federal Financial Accounting Standards (SFFAS)

-Functional experience with Navy ERP, Commercial ERPs or other General Ledger systems

CSCI CONSULTING, INC. 07/2017-03/2018

ALEXANDRIA, VA

FIAR/Financial Analyst/Configuration Management

-DoD Tier 4 contracting position

-Configuration manager for test plans, process document standard operating procedures, and briefs using Microsoft Visio, Microsoft Excel, and Microsoft Word.

-Performing feeder system reconciliations & payroll recalculations.

-Provided detail analysis of the Audited Financial Statements and reporting Trend Analysis

-Performed root cause analysis of all temporary and permanent JVs that affects the financial statements.

-Test of Controls and assisting with the development of the Internal Controls over Financial Reporting (ICOFR), Internal Controls over Financial Systems (ICOFS), and Internal Control over Non-financial Operations (ICONO) to include in the Components annual Statement of Assurance (SOA)

-Developed and conducted Complementary User Entity Controls (CUECs) testing to assist with achieving the organization’s control objectives.

-Develop test plans with results including source location, policy and control and activities surrounding document retention in compliance with Financial Improvement and Audit Readiness (FIAR).

-Assisted in reviewing and analyzing the End-to-End Business Process narratives to ensure accuracy and consistency among reporting entities; includes Budget-to-Report (B2R), Hire-to-Retire (H2R), Order-to-Cash (O2C), Procure-to-Pay (P2P), and Acquire-to-Retire (A2R).

RGS ASSOCIATES, INC. a USFalcon Company 10/2016-07/2017