Gomez resume for finance manager position

LUCIA D. GOMEZ

**** ******* *****, ***********, ** 20121

202-***-**** - ******@*****.***

EXPERIENCE

Financial Planning & Analysis Lead, Northrop Grumman Corporation, Reston, VA, August 2007 – Present

•Analyze the financial performance of Mission Systems Sector with primary focus on awards, acquisitions, revenues and operating margin (annual revenues of $5 billion)

•Lead the planning, consolidation and analysis of the Sector financial performance on financial planning activities such as Annual Operating Plan (AOP), Monthly Outlook and Rolling forecast

•Report Mission Systems business results for both actuals, forecast and understand key variances

•Supports month-end close activities for the Mission Systems Sector

•Coordinate and review analysis on Divisions financial plans, forecast and actuals results

•Collect and develop monthly Sensitivity Analysis for the Mission Systems Sector

•Prepare monthly internal narratives and quarterly external reports such as Management Discussion & Analysis (MD&A)

•Support Sector Senior Management with various monthly presentations and ad-hoc requests

Finance Specialist, Accenture, Reston, VA, August 2000 – August 2007

•Analyzed monthly financial results in the North American Government Operating Unit with focus on key operational metrics (new bookings, net revenues and controllable income)

•Prepared and developed detailed annual plans and quarterly forecasts (annual revenues of $1.5 billion)

•Managed and reported overhead expenses, budgets and guidelines

•Provided to the Operating Committee Leadership with various analysis and reports related to monthly results and forecasts

•Analyzed financial and accounting issues, communicated them to executives and recommended corrective actions and solutions

•Interfaced with Shared Services Decision Support teams and Corporate Leadership and act as primary contact for financial inquiries for the Government Operating Unit

•Involvement with Internal Controls compliance for the Operating Unit

•Responsible for month-end close activities for the Operating Unit

Credit Analyst, Union Planters Bank of Florida, Coral Gables, FL, June 1998 – April 2000

•Evaluated and prepared detailed reports of repayment capabilities of domestic companies based on historical financial performance

•Assisted in underwriting and approving of new and renewal loan requests in excess of $500,000

•Analyzed historical performance of Latin American banks and their respective economic affairs

Marketing Intern, One World, Miami, FL, December 1997 - April 1998

•Researched potential suppliers for the confectionery, snacks, and cosmetic markets

•Assisted in placing new orders and followed up with suppliers and/or customers

Financial Analyst Intern, Bankers Trust, New York, NY, Summer 1997

•Developed presentations to offer various financial instruments to leading Argentine companies

•Developed a standard pitchbook for the Latin America Merchant Banking Department and performed weekly updates

EDUCATION

University of Miami Coral Gables, FL

Bachelor of Business Administration, May 1998, Cum Laude

Concentration: International Finance and Marketing, GPA: 3.6

SKILLS

•SAP, Business Warehouse, Hyperion (Oracle), Hyperion Financial Management, Smart View/Essbase, Financial Forecasting & Planning tool (Adaytum), GAAP and Microsoft Office Suite

•Fluent in Spanish

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