DLC IncFinancial Consultant
May. 2017 - Sep. 201721800 Oxnard St. Suite 980, Woodland Hills, CA 91367Deployed:
Business Manager, Torrance, CA (L3 Technologies) Assist the Program Manager and product team in contract execution: prepare financial documents for internal and external reporting, leading estimate to complete efforts and analyze cost, variance and estimate to complete reports. Report financial status to division management in monthly Operations Reviews.
Assist in Earned Value Management (EVM) on designated programs: can include internal reporting on SPI/CPI or external/customer requirement of CPR (Cost Performance Reporting). Coordinate, prepare, and analyze various periodic financial reports and data for Product Team Management including percent complete accounting, program & product line profitability, working capital and job-based cost accounting.
Coordinate Estimates at Completion (EACs) on programs to reflect actual costs incurred and estimates to complete the remaining work on the program.
Assist the Program Manager with project kick-off: review the contract to determine financial reporting requirements, assist in the development of the work breakdown structure, prepare the budgets and the financial section of the program plan. Prepare detailed program and Product team budgets and updated projections for monthly sales, margin, and cash receipt forecasts.
Develop and assist in negotiating Performance Based Payment (PMB) plans or other financing plans for proposals (when required) to drive favorable cash position.