program budget analyst
Resume:
WARREN JOHNSON
E-MAIL ***********@*****.***
WARREN JOHNSON 757-***-****
SUMMARY
Seasoned professional with diverse experience to include finance, consulting, marketing analysis and management. Currently working on Department of Defense Wounded Warrior Program. Program consists of daily Planning, Programming, Budgeting and Execution (PPBE). Expertise in financial planning and analysis, financial modeling and valuation, market research, competitive analysis, and strategic planning.
PROFESSIONAL EXPERIENCE
BearingPoint, McLean, VA 05/05- Present
Program Budget Analyst
• Work as a member of the Cost Analysis team supporting DOD in generating Life Cycle Cost Estimates (LCCE), Cost Analysis Requirements Descriptions (CARD), cost/benefit analyses, business case analyses, operations research analyses.
• Interpret and apply principles of Office of Management and Budget and Department of Defense cost estimating circulars including DoD 5000.
• Apply cost estimating tools such as SEER, ACEIT, SLiM, or their methodologies to required cost
• Estimation tasks.
• Report status of cost activities Cost Analysis of DoD programs
• Prepare and present and defending programs to Air Force and Army organization responsible for Program Objective Memorandum (POM) submissions.
• Analyzing budget requirements and providing input to President Budget Submissions.
Preparing spending plans and executes distribution of funds using Annual Funding Guidance, Annual Funding Program, Funding Authorization Documents, MIPR's, and other financial mechanisms.
• Write for a flag-officer or senior executive service (SES)-level audience, and brief at the same level.
• Ability to pull together input from diverse sources and produce clear, concise summaries and recommendations.
• Possess knowledge and specific experience related to defense policy, strategy, and issues of the Service or Agency represented.
• Be familiar with decision support analytic methods, techniques and procedures as it relates to financial management.
Department of the State Office, Rosslyn, VA 01/04-05/05
Budget and Procurement Office
Financial Analyst
• Provide all related inputs for the Exhibit 300 and 53 I h SECTION.
• 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. Used discounted cash flow methods used in investment decisions
Defense Tech Chesapeake, VA 07/99-01/04
Finance Office
Budget Contract Analyst
• Supported Federal Business Unit for pricing through the preparation of cost/price proposals for development, integration and professional services in the federal market, including DOD Navy Contracts, using DFAR & FAR.
• Supported all phases of cost/price development including RFP analysis, model development, costing pricing proposal document preparation and proposal review.
• Prepared internal and external financial status reports using Deltek, MS Access and Excel.
• Prepared analyses of trend and parametric pricing factors for contract proposals.
• Managed projects and contracts from cradle to grave.
• Prepared and analyzed data to estimate project expenses.
• Set up vendor contracts using Deltek.
• Prepared billing invoices for clients to include, T&M, Fixed Price, Cost plus Fixed Fee, IDIQ and Cost Reimbursement.
• Researched client accounts to resolve contract disputes and unclaimed monies
• Prepared and posted adjusting general entries for revenue and expense.
• Monitored & compared budget vs. actual cost for all projects.
• Processed all contract modifications and completed all DCAA audit requirements
• Closed out contracts when completed.
Contract U.S. Agency for International Development, District of Columbia 9/95-07/99
Financial Analyst
• Supported Federal Business Unit for pricing through the preparation of cost/price proposals for development, integration and professional services in the federal market, including DOD Navy Contracts, using DFAR & FAR.
• Supported all phases of cost/price development including RFP analysis, model development, costing pricing proposal document preparation and proposal review.
• Prepared internal and external financial status reports using Deltek, MS Access and Excel.
• Prepared analyses of trend and parametric pricing factors for contract proposals.
• Managed projects and contracts from cradle to grave.
• Prepared and analyzed data to estimate project expenses.
• Set up vendor contracts using Deltek.
• Prepared billing invoices for clients to include, T&M, Fixed Price, Cost plus Fixed Fee, IDIQ and Cost Reimbursement.
• Researched client accounts to resolve contract disputes and unclaimed monies
• Prepared and posted adjusting general entries for revenue and expense.
• Monitored & compared budget vs. actual cost for all projects.
• Processed all contract modifications and completed all DCAA audit requirements
• Closed out contracts when completed.
Contract, U.S. Agency for International Development, District of Columbia 08/89-12/92
Financial Analyst
• 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,
Graduated 1982
Master of Business Administration, Business Economics, University of the District of Columbia, Graduated 1987
COMPUTER / SOFTWARE SKILLS
Cost Point
Deltek
MS Access
Excel
Quick Books
Peachtree
Great Plains
Solomon
CFMS
FFMS
FACTS
FMIS
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