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BDS E4B Financial Operations Lead Resume Example

Resume Score: 90%

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BDS E4B FINANCIAL OPERATIONS LEAD
Summary

Strategic and analytical finance professional with 20+ years of success in financial reporting, analysis and project management.

Highly motivated Financial Operations analyst who thrives in high-pressure environments. Excellent financial reporting, budget forecasting, project management and and team-building skills.

Innovative project manager bringing 5 years of success in directing new product launches, managing multiple projects, instituting cost and schedule controls and establishing best practices.

Highlights
  • Microsoft Access
  • Microsoft Excel
  • Microsoft PowerPoint.
  • Microsoft Project
  • Microsoft Word
  • Cognos Reporting
  • Requirements analysis and design phases
  • Project management
  • Detail-oriented
  • Work flow planning
  • Customer-oriented
  • Analytical

  • Budgeting and forecasting
  • Material budgeting and forecasting
  • Variance Analysis
  • iR&D Planner
  • CSPR
  • CLAS
  • EVM
  • REMICS
  • EAS
Accomplishments

Developed several internal tools to automate data pulled from multiple sources

Experience
BDS E4B Financial Operations Lead
November 2012 to Current
Boeing - Oklahoma City, OK
  • Responsible for setting up programs, baselines, charge lines, developing financial forecasts and developing risk and opportunities.
  • Create, update and analyze charge lines in CLAS, EAC and CSPR.
  • Analyze and update performance measurement baseline, producing cost performance reports, RIMICS charts, variance analysis long range business plan(LRBP) and EACs
BDS International and USAF Tanker Finance Operations.
December 2010 to November 2012
Boeing - Wichita, KS

International Tanker - Analyze and update performance measurement baseline, producing cost performance reports, cap reports, RIMICS charts, variance analysis and EACs. Create, update and analyze charge lines in ICAA, EAS and CSPR Creation, documentation and implementation of budget changes (CDC) Create, maintain and update IWAs with BCA

USAF Tanker - Responsible for Pre-Implementation Phase for six teams to include initial budget break out(including loading OPP), baseline creation and headcount forecasts. Responsible for developing the Base Data for the D3 Forecast. Responsible for Usage & Occupancy Development. Created database to track Wichita support of the USAF Tanker program. Train CAMs on EVM to support IBR from the customer.

BDS Site Core Financial Planning
June 2010 to December 2010
Boeing - Wichita, KS
  • Created, maintained and enhanced access databases for forecasting, LRBP and New Business Funds for the D3 Business Unit across multiple sites.
BDS Presidential Airlift Finance Operations
February 2010 to June 2010
Boeing - Wichita, KS
  • Analyze and update performance measurement baseline, producing cost performance reports, cap reports, IMICS charts, variance analysis and EACs Create, update and analyze charge lines in ICAA, EAS and CSPR Create CSFR reports for incorporation into reports to our customer Forecast Presidential Airlift labor and material LRBP.
BDS CSPR Site Lead
February 2009 to February 2010
Boeing - Wichita, KS
  • Responsible for the CSPR Help Desk/BARS Tickets, Program archiving, training, Blockpoint analysis, Site Core Processes/Documentation, IMICS rollup and Bus Ops User Group Administrator.
  • Site Miscellaneous duties - IWA focal, ICHS focal, CLD focal, eWACA/ICAA focal.
  • Member of the Bus Ops Council.
BDS International Tanker
November 2007 to February 2009
Boeing - Wichita, KS
  • Engineering IPTs Analyze and update performance measurement baseline, producing cost performance reports, cap reports, IMICS charts, variance analysis and EACs Creation, documentation and implementation of budget changes (CDC) Tanker EVM focal, attend weekly meetings and participate in Self Assessments Develop Access databases to reduce time spent building charts Create, update and analyze charge lines in ICAA, CCVA and CSPR BCA IWA Coordinator.
  • Develop EACs on BCA IWAs.
  • Coordinate the AIMs through the process.
Material Redeployment Analyst
May 2006 to November 2007
Spirit Aerosystems - Wichita, KS
  • Tracking all procurement purchases for the redeployment group.
  • Developed Microsoft Access databases to track purchases, performance, buyer activity and facilitate meetings.
  • Build presentations for multiple levels of management.
BDS Business Resources Application Analyst
September 2004 to May 2006
Boeing - Wichita, KS
  • Responsible for 767 Tanker Finance and SM&P. Analyze computing applications addressing business requirements for Finance and SM&P. Interface with application users, other programmers and analysts, application architects, systems analysts, and other technical and support personnel in functional areas requiring knowledge and proficiency in business processes resulting in clarification and accuracy of systems.
  • Extract adhoc reports and provide visibility for SM&P and Finance Project Manager for new 767 Tanker program Estimating system.
BDS Material Cost Management Analyst
October 2003 to September 2004
Boeing - Wichita, KS
  • Responsible for 767 Tanker Engineering Teams Breaking out budgets, preparing performance measurement baselines, developing cost performance reports, forecasts, schedules, variance analysis and EACs Develop Access databases resulting in better visibility of costs.
  • Co-Lead Tanker group. Train new employees.
BCA Database Programmer
August 1999 to October 2003
Boeing - Wichita, KS
  • Responsible for SM&P Database Services products Analyze, design and document computing applications addressing business requirements for Finance Cost Management, SM&P and Value Stream Alignment resulting in better visibility of Costs.
  • Interface with application users, other programmers and analysts, application architects, systems analysts, and other technical and support personnel in functional areas requiring knowledge and proficiency in business processes resulting in clarification and accuracy of databases.
  • Conversion of DCAC/MRM, testing and reporting Responsible for: Re-programming Bill of Material EAC process Production Databases P+ documentation of Production Databases Development of tools on reporting on EAC data Development of tools for reporting on Grief data Development of tools for Usage Material planning Functional specialist for SM&P and Finance processes Microsoft software expert for SM&P.
  • Functional requirements and testing support for GOLD system
BCA Material Cost Management Analyst
March 1996 to August 1999
Boeing - Wichita, KS
  • Responsible for the 737 Next Generation Structures Program.
  • Developed Bill of Material Access database for Procurement - Due to the inadequacy of the requirements available to SM&P for Material dollar EAC purposes, (10,000 part numbers) a new database was developed to give more visibility.
  • Coordinated with planning and systems groups to correct problems in the requirement system.
  • Supported Supplier Management when converting from SROA to DCAC/MRM.
  • Was involved in the conversion, moving budgets, forecasts and spreads to the new business unit.
BDS Material Cost Management Analyst
May 1993 to March 1996
Boeing - Wichita, KS
  • Responsible for KC-135 Re Engine Buy 12E Program.
  • CS/CSCS.
  • Responsible for baselining the budgets, preparing performance measurement baseline, developing the cost performance reports and EACs as well as the monthly business.
  • Procurement converted from the SROA system to MP&R and MPS.
  • Cost Management converted from PRS to MPMS.
  • I was involved with both conversions requirements and testing.
BCA Material Cost Management Analyst
February 1990 to May 1993
Boeing - Wichita, KS
  • Responsible for the 767 80C2, 80A Structures Programs.
  • Responsible for Material dollar Cost Performance Reporting, Work Statement updates, EACs, Variance Analysis and Division Business Planning.
  • Responsible for Staffing forecasts, plans and Variance Analysis.
BDS Material Cost Management Analyst
January 1986 to February 1990
Boeing - Wichita, KS
  • Responsible for V-22 initialization and, F-4 programs.
  • CS/CSCS.
  • Responsible for baselining Material dollar budget for V-22 and re-spreading the F-4 Material dollar budget.
  • Member of the Site team for revising the Cost Management system (PRS) to facilitate better cost visibility.
  • Prepared Cost Account Managers(CAMs) for the EVM Integrated Baseline Review(IBR).
  • Developed and taught a training package for CAMs on the IBR.
  • Rolled up of the Material Dollar and Staffing spreads for the Division Business Plan submittal to finance.
  • Responsible for staffing forecasts, budgets, EACs, Variance Analysis and Business Plan.
Education
B.S : Education, 1979Fort Hays State University - Hays, KSEducation
Skills

Budgets, Business Operations, business plan, business planning, charts, Cognos, Data Conversion, CPR, Databases, CLAS, Documentation, Estimating, Finance, Financial Planning, forecasting, Functional requirements, Funds, Help Desk, meetings, Microsoft software, Access, Excel, PowerPoint, Project, Word, presentations, processes, procurement, producing, programming, reporting, requirement, staffing

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Resume Overview

Companies Worked For:

  • Boeing
  • Spirit Aerosystems

School Attended

  • Fort Hays State University

Job Titles Held:

  • BDS E4B Financial Operations Lead
  • BDS International and USAF Tanker Finance Operations.
  • BDS Site Core Financial Planning
  • BDS Presidential Airlift Finance Operations
  • BDS CSPR Site Lead
  • BDS International Tanker
  • Material Redeployment Analyst
  • BDS Business Resources Application Analyst
  • BDS Material Cost Management Analyst
  • BCA Database Programmer
  • BCA Material Cost Management Analyst

Degrees

  • B.S : Education , 1979

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