Finance Analyst

Rate, USD
Not specified
Work schedule
Full Time, Contract,
Language skills
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About me

Organized Financial Analyst develops and maintains financial reporting and analysis processes and workflows. Possesses sound knowledge of accounting principles. Brings strong interpersonal skills to collaborate with broader organization.

Professional area


08-2013 / 06-2016 Finance @ George Mason University


09-2021 Partner @ Pink Plastic (E-commerce)

• Improved budget compliance by creating modeling tools focused on daily, weekly and monthly spending.
• Managed accounting and payroll operations with close oversight of staff performance.
• Created financial models to support strategic initiatives, identify trends and locate potential areas for improvement.
• Managed creative content development, cementing branding strategies across advertising messages.
• Contributed to company growth across segments with cutting-edge marketing strategies.
• Helped departments with development and delivery of strategic HR plans to fit with overall business direction.
• Led business through process design and implemented best-fit approaches to support change and transformation.

02-2020 / 09-2021 Engagement Financial Advisor @ Deloitte

• Project Controller for a $10M+ client focused on HR
• Worked with with client partners on pricing to meet internal key financial thresholds
• Interact periodically with senior level internal and sometimes external clients to present various analyses, discuss recommendations and provide project financial advice
• Developed and worked with offshore junior resources as well as review their work
• Created custom financial models in excel to fulfill project leads analysis requests
• Prepare budgets and forecasts to project and track financial metrics such as revenue, margin, expense, etc
•Perform and manage project management office (PMO) functional tasks and perform day-to-day contract management activities

09-2018/02-2020 Finance Analyst (Business Analysis) @ General Dynamics Information Technology

• Responsible for various financial functions such as budgeting, auditing, forecasting, and analysis for 25 HQ Departments.
• Collects and reviews financial data from various sources such as Oracle Financials, OBIEE, and more.
• Create, maintain, and update monthly financial databases and spreadsheets, and generate various financial reports using Hyperion/Smartview/Essbase
• Analyze assigned contracts’ projected staff hours, contract totals, revenues, and profit totals.
• Maintain appropriate records and documentation.
• Support assigned managers in managing, tracking, monitoring, and reporting financial data as requested.
• Participate in the preparation of cost proposals.
• Conduct audits and analysis of their organization’s direct and indirect costs, and reviews their practices and procedures, ensuring that labor and non-labor charges are approved, allowable, and processed in a timely manner.
• Ensure compliance with internal policies and procedures, as well as DAR, FAR, SOX and other government regulations.
• Maintain current knowledge of relevant laws, regulations, policies, and procedures.

10-2016/09-2018 Staff Accountant @ Reingold

• Gather data and create financial reports capturing important data pertaining to Reingold’s government
(DHS, CBP), non-profit, and, commercial contracts
• Utilize various forecasting/modeling principles to determine projections for monthly contract costs
• Utilize VBA coding skills to create custom reports and databases for clients
• Create profit/loss reports, budgets versus actuals, billing summaries, labor reports, utilization reports and etc.
• Assist project managers with project accounting and budget management
• Accommodate with accounts receivable, including the development and processing of client invoices
• Assist with the ongoing management and development of Reingold’s project management and accounting capabilities within the firm’s software, Workamajig
• Assist with accounts payable, including the processing of vendor invoices and correspondence with project managers to obtain payment authorization
• Prepare monthly reconciliation of credit card statements, including receipt collection and assignment of general ledger codes and contract-specific project codes

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