Ghertana Holland Budget Finance Professional Resume
1. Ghertana L. Holland
1880 Layven Avenue, Florissant, MO 63031
H: (314) 921-9983
C: (314) 703-7605
ghertana1000@outlook.com
SUMMARY
A Budget and Finance professional with over 30 years of experience. Demonstrates flexibility in evolving
environments; known for individual and group contributions, excellent people skills, strong written, oral, and
interpersonal skills, detail oriented, ability to multi-task, collaborative team-player, strong customer service and
analytical skills, good written and oral communication skills.
HIGHLIGHTS
Microsoft Office Suite (Excel, Word, PowerPoint)
EXPERIENCE
The Boeing Company: Phantom Works Division
Financial Operations - Business & Planning Analyst - May 2013 – September 2015
Maintained a Government Program in a Proprietary area - $24M Budget
Teamed with integrated scheduling and the technical community to maintain and update budget baselines in
alignment with Cost and Schedule
Performed Variance analysis and Opportunities and Risks analysis
Developed process improvements and assisted with setting operational goals
Maintained Program Financial Assessment, Spending Profiles and Termination and Liability profiles
Analyzed data and recommended business solutions and Earned Value Management guidance to both
Proprietary and Non Proprietary Program Management
Prepared and participated in quarterly Chief Financial Officer Program Reviews
Analyzed data trends and Estimates to Completion for a Proprietary Program, requested Company Funds until
Contract Funding Modifications were received from the Customer
Coordinated with Contracts Administrators for funding and modification requests to Customer
Presented Weekly Program Status Reports
Coordinated and incorporated Monthly Subcontractor Reporting
Provided and maintained Program Funding Requirements to Government Customer, Chief Financial Officer &
Program Management
Employee Labor Auditor
The Boeing Company: Training & Support Systems – P-8A Poseidon & C17 Programs
Procurement Financial Analyst Team Lead - Material Cost Management - October 2007 – May 2013
Material Cost Management (MCM) Team Leader – Assisted nine (9) MCM analysts manage Material Budgets
for various aircraft programs, maintained a $350M Material Budget for the C17 Program and performed other
MCM duties which included analyzing cost and data trends, developed Comprehensive Estimates at Completion
(EACs), developed and maintained Control Account and Activity ID data, maintained Earned Value
Management (i.e. Cost and Schedule data), Reconciliation of Material Purchase Orders to Government progress
payments, performed Actual Cost Reconciliation, performed Risk and Opportunity Analysis and coordinated
the monthly Material Cash Forecast in support of all aircraft programs.
2. Ghertana L. Holland (Continued)
The Boeing Company: Supplier Management Financial Operations
Financial Operations - Freight and Material Attrition CERs, July 2005 – October 2007
Updated and published Material Attrition Cost Estimating Relationship for In-Bound Freight. Tested and
validated reports for the Material Cost Management Tool
The Boeing Company: Business Operations Weapons Division
Financial Operations - Business Analyst - May 2003 – July 2005
Supported Navy Systems Division Business Development Department by managing New Business Funds and
Marketing Assist Budgets, supported the Harpoon Block II Program senior management team with weekly and
monthly program cost reviews, site Focal for Capital Budgets, processed cost transfers, established new
Activity IDs, provided Forecast data, and processed Interorganization Work Authorizations
The Boeing Company: Production Operations
Financial Operations - Business Operations Analyst - March 1997 - May 2003
Prepared and reviewed Overhead Budgets, Estimates at Completions, forecasts, and variance analysis in support
of operating plans, staffing plans, and detailed financial reporting methods and procedures
Reported overhead cost data to management
Created annual Forecast Reports
Analyzed cost variances and discrepancies
Evaluated aircraft performance and researched spending trends
Labor Reporting Improvement Team and conducted semi-annual employee Labor Audits
EDUCATION
Webster University, St. Louis, MO 63119
Master of Arts - Computer Resources & Information Management
Columbia College, St. Louis, MO 63134
Bachelor of Science - Business Administration
ADDITIONAL INFORMATION
Secret Security Clearance – Active and Current