Financial Analyst

• Optimizing macro performance for faster data processing, reducing execution times.
• Efficiently managing loaned labor invoices, ensuring accuracy, compliance, and timeliness in payments.
• Conduct monthly cost analysis for Warehouse and Quality operations to identify cost drivers, optimize inventory management and reduce operational expenses.
• Producing and analyzing weekly and monthly labor reports, offering senior leadership valuable insights into labor tracking, cost allocation, and resource utilization.
• Collaborating closely with finance team members to prepare accurate loaned labor invoice reviews to ensure all invoices are accurate and have supporting documentation.
• Streamlining and enhancing the usability of daily Excel files by consolidating multiple data sources into a single, user-friendly spreadsheet, reducing data redundancy, and increasing efficiency.
• Developing comprehensive financial models in Excel and transform them into interactive dashboards using Power BI, enabling senior leadership teams to gain actionable insights into company performance.

• Reviewed and analyzed internal allocations for SG&A departments.
• Built and created monthly/quarterly sector forecasts for internal reviews for FP&A.
• Analyzed monthly cost of finance, free cash flow and SG&A expenses for budget reviews.
• Forecasted monthly G&A department expenses with senior leadership via Hyperion Planning.
• Created multiple dashboards via Access and PowerBI for visibility sector performance via backlog orders.
• Coordinated and planned with G&A departments to review annual budgets for current and upcoming year.
• Reviewed and analyzed over $100 million weekly booked orders, cash, and revenue reports for sector performance.

• Created account coding for all internal labor, material, and travel needed for program usage.
• Analyzed current and past program financial data and performance monthly with program team.
• Prepared and conducted earned value management system (EVMS) reports for weekly EVMS meetings.
• Assisted program managers and engineers with proposal efforts on upcoming contracts and contract extensions.
• Prepared month-end EVMS reports that outline actual, estimate to complete, and baseline for prior and future months.
• Analyzed all internal labor usage reports that are distributed throughout the finance and program teams for labor reviews.
• Created, prepared, and analyzed monthly internal and customer variance reports to ensure all variances are explained for internal and customer understanding.

• Analyzed contract billing payments with senior management to determine additional cashflow entering the company.
• Compiled and analyzed meticulous corporate cards Excel reports to submit to senior management for decision making.
• Created and maintained key performance indicator process for executive management to help produce effective business decisions.
• Analyzed and communicated with compliance, FP&A, and accounting to ensure expenses were accurately entered into the general ledger.
• Delivered and assisted with all Global Business Services financial supporting documentation needed for all government compliance needs.
• Developed and maintained a list of COVID-19 PPE items Indirect Procurement procured throughout and after the pandemic for executive team to track.
• Assisted and developed annual key performance indicators for all Global Business Services departments for the executive team to use for their monthly metric meetings.