Arlington, Virginia, United States
Currently a Senior Analyst in Strategic Revenue Management at Nestlé. Previously a Senior Financial Analyst at Capital One, supporting FP&A for $1B+ in OpEx and delivering monthly forecasts, variance analysis, and reporting. Prior to that, a CFM Senior Analyst at Accenture Federal Services, where I specialized in forecasting, data analysis, and financial reporting for large federal portfolios.
• Supported FP&A for $1B+ in OpEx, delivering monthly forecasts, variance analysis, and reporting. • Developed process improvements to streamline forecasting.
• Senior Analyst supporting a large federal government client ($100M+ annual revenue), performing monthly forecasting and analysis for senior-level financial reviews and partnering with stakeholders to address variances. • Executed monthly EAC changes across multiple efforts, driving $1M+ in financial impact annually. • Managed $3M+ in Management Reserve, supporting cost optimization and risk mitigation. • Partnered cross-functionally with PMO, FP&A, GA, CM, and other teams to assess financial impacts of contract modifications. • Trained and mentored four new analysts.
• Executed project-level forecast activities for the largest government contract within my account ($50M+ annual revenue). • Processed monthly accruals of $3M-$5M for subcontractors, hardware/software, and AWS. • Obtained pricing documents from the Pricing team and accurately booked $75M+ in newly awarded sales.
• Created comprehensive budgets based on business opportunity pipelines to ensure profitability. • Assisted with payroll management by collecting and updating employee sales data. • Achieved Sales Leader status by recruiting, training, and developing a team of ten employees.
• Supervised and trained a team of lifeguards and check-in staff to enhance member experience and ensure smooth daily operations. • Oversaw timekeeping, employee scheduling, and staff management to maintain an efficient and well-coordinated team.