Finance Manager/Controller

Mark Zamberlan

***** ****, ******* *****, **, ***92 • ****.*********@*****.*** • 949-***-****

Summary

A Senior Financial Analyst with an expertise in project job cost accounting. Strong business background with excellent communication skills, accomplished problem solver, strategic thinker and able to see both sides of an issue and gain a consensus.

Experience

SENIOR FINANCIAL ANALYST AND ACCOUNTS PAYABLE MANAGER ManTech - SRS Technologies, Newport Beach, CA 2000 – 2009

A dynamic engineering organization providing diversified systems development and acquisition engineering services to government and commercial customers on a worldwide basis.

Sustained, calculated and evaluated more than twenty overhead pools and service centers on a monthly basis. Analyzed and reviewed month end financial statements to ensure that costs are allocated to appropriate cost pools and are DCAA compliant

Identified the variances between actual and projected costs by preparing monthly financial notebooks which dissect costs of each overhead pool and service center

Ensured revenue was accurately recognized by reviewing sales on a weekly basis

Monitored funded amounts to ensure sufficiency for each contract and communicated with the Projects Managers by reviewing project costs on a weekly basis

Prepared the weekly sales reports that supported management sales projections

Developed the division’s annual budget and forecast

Supported overall general ledger maintenance including: account reconciliation, monthly closing activities, and preparation of sales and property tax returns

Maintained the depreciation and fixed asset schedules

Collaborated with divisional managers to alert them to unfavorable trends in expenses, and facilitated corrective action to better monitor and control future activity

Supervised a staff of five employees which processed all invoices and employee expense reports for the company

Established a reputation in the company as a manager that is capable of delivering superior work on multiple projects in a timely manner

FINANCIAL ANALYST

Crystal Cove Investments, San Clemente, CA 1998 – 2000

Real Estate Investment

Developed a daily report system to track costs, revenues and available cash

Established and maintained the chart of accounts

Facilitated a 30% reduction in management’s taxable income through identifying and resolving record keeping discrepancies

ASSISTANT TO THE CONTROLLER

Joe Verde Sales Training, San Juan Capistrano, CA 1996 – 1998

Automotive sales training throughout the country

Reported weekly and monthly sales reports

Assisted in the design of a compensation plan for the sales staff

Implemented an inventory management system

Education

Masters in Business Administration, California State University of Fullerton

Achieved Academic Excellence

Bachelor of Science in Business Administration with a concentration in Accounting, California State University of Fullerton

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