Government Finance Analyst assuming an active role in the planning and analyzing of Aeronautics Investor Relations. Highly motivated professional with over three years of accounting experience in a fast-paced team environment with complex data and tight deadlines.
Education and Training
Master of Science: Business AdministrationUniverisity of Texas - Arlington － Fort Worth, TXGPA : 4.0
Bachelor of Science: AccountingUniversity of Central Florida － Orlando, FLGPA : 3.6
EVM Concepts and Applications
LM Aero Allocations
02/2015 to Current
Government Finance AnalystLockheed Martin － Fort Worth, TX
Reports directly to the Senior Manager of the F-35 Reporting and Data Control Team in support of various data analysis of company and program level Allocations.
Coordinates all changes to the Allocation conversion factors and templates with Program Management.
Supports the monthly financial and business rhythm tempo by conducting Earned Value analysis and associated variance analysis of actual costs, budget, performance, and development of Estimate at Complete (EAC).
Prepares analysis for presentation to various levels of leadership
Establishes and maintains over 600 proposal prep control accounts, work packages, work orders, and IOs.
06/2013 to 11/2014
Staff AccountantEnvision Business Management Group － Atlanta, GA
Effectively maintained assigned monthly automatic payments, and memorized transactions for each client
Analyzed weekly client credit card activity and make payments based on available cash, incoming funds, and previous expenditure forecasts
Produced monthly estimated tax payments based on
financials from the previous month for each client
Released weekly ACH payments to all vendors through an accounts payable system that interfaces with QuickBooks.
Created monthly estimated tax payments based on financials from the previous month for each client.
11/2010 to 06/2013
Accounting AssistantAmerisave Mortgage Corporation － Atlanta, GA
Utilized full cycle accounts payable while remaining in constant communication with outside vendors
Processed weekly vendor invoices and check requests for payment
Approved and documented expense reports for third party originator employees and managers
Created adjusting journal entries at month end under the supervision of management
Identified and reconciled funding errors on the escrow account and compare the settlement statement and ledger for billing
02/2009 to 08/2010
Accounting Assistant InternInstitute for Simulation and Training － Orlando, FL
Studied variance analysis caused by budgeted costs and weekly actual costs
Managed and maintained budgets for active projects and departments by using cost accounting
Monitored and recorded employee labor hours and updated pay rates for employee
Audited revenue and expenses for Government contract projects and departments for the military, NASA, and college programs
Collaborated with peers to complete a reconciliation of monthly Cost Center Reports
08/2008 to 09/2008
Systems Development InternInformation Technology Department － Jacksonville, FL
Aided management in City User Fees project
Calculated various equations and created Excel spreadsheets to report data
Conducted vendor research to accomplish proposal request
Communicated with outside vendors to obtain professional information
Systematically prepared documents and assembled financial statements for independent auditors.
Activities and Honors
Alpha Kappa Psi Co-ed Professional Business Fraternity