THOMAS E. LOESEL
43241 Darkwoods Street, Chantilly, Virginia 20152 • Home: (703) 957-3077 • Cell: (703) 625-9888 •
loeselt@verizon.net
Professional Summary
Experience with large government programs, such as FAMS/TSA, United States Army INSCOM, as well large
commercial programs.
Talented Project Control Analyst with more than 12 years of experience focusing on budgeting and forecasting,
process improvement and on-time delivery of all projects.
Supervised, motivated and managed Project Control Analysts.
Works well with people at all levels of the organization, including directors, program managers, finance and
accounting, contracts, customers and outside vendors.
Innovative accounting professional proficient in extracting financial data from various reporting systems and
suggesting key operational changes.
Dynamic Accounts Receivable Supervisor who thrived in high pressure, team atmospheres.
Holds active Secret Department of Defense (DoD) clearance, as well as an active Public Trust with the
Department of Homeland Security (DHS).
Skills
Budget development Windows Microsoft Office including MS Project
Financial reporting Deltek (Costpoint and Timecard Collection)
Cash flow analysis Helios
Accounts Receivable Hyperion/BRIO
Cost Analysis FUSION/COMeT
SAP
Work History
Project Control Analyst IV, 09/2013 to Current
Leidos – Reston, Virginia
Manage budget and expenditures of $55 million TSA program.
Respond to customer's strict and detailed financial reporting requirements.
Work closely with senior management, program managers, contracts and accounting personnel.
Work with numerous subcontractors and vendors.
Prepare reports and presentations and brief management on Internal Program Reviews (IPRs).
Prepare Estimates at Completion (EACs) and Estimate to Complete (ETCs) and spend plans.
Participate in proposal efforts by attending kick-off meeting and reviewing pricing strategies.
Lead Project Control Analyst, 03/2008 to 09/2013
Science Applications International Corporation – McLean, Virginia
Managed Project Control Analysts and delegated workload and coverage.
Managed complex and hybrid program with value over $100 million.
Completed financial reports with Earned Value Management requirements.
Worked with numerous subcontractors and vendors.
Prepared reports and presentations and brief management on Internal Program Reviews (IPRs).
Prepared Estimates at Completion (EACs) and Estimate to Complete (ETCs) and spend plans.
Participated in proposal efforts by attending kick-off meeting and reviewing pricing strategies.
Project Control Analyst, 05/2003 to 03/2008
Science Applications International Corporation – McLean, Virginia
Provided financial support to multiple organizations and divisions within the company.
Tracked costs on multiple projects with total value of more than $130 million.
Worked with numerous subcontractors and vendors.
Prepared reports and presentations and briefed management on Internal Program Reviews (IPRs).
Prepared Estimates at Completion (EACs) and Estimate to Complete (ETCs) and spend plans.
Participated in proposal efforts by reviewing costs and pricing and preparing Rough Order of Magnitudes.
Accounts Receivable Supervisor, 05/2002 to 05/2003
Science Applications International Corporation – McLean, Virginia
Managed, motivated and supervised Billing Analysts on a daily basis.
Reviewed and approved invoices prepared by staff prior to submission to the customer.
Prepared automated and manual invoices for government and commercial customers via manual and
electronic submissions.
Conducted monthly Accounts Receivable (A/R) meetings.
Billing Analyst, 07/1997 to 05/2002
Science Applications International Corporation – McLean, Virginia
Prepared automated and manual invoices for government and commercial customers via manual and
electronic submissions.
Reviewed and approved invoices prepared by co-workers prior to submission to the customer.
Prepared final invoices.
Conducted monthly Accounts Receivable (A/R) meetings.
Made collection calls to help improve cash flow.
Education
United States Navy Storekeeper Certificate: Accounting/Bookkeeping, 1990
United States Navy "A" School - Meridian, Mississippi
High School Diploma: 1988
Winona Senior High School - Winona, Minnesota

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Thomas Loesel Resume

  • 1. THOMAS E. LOESEL 43241 Darkwoods Street, Chantilly, Virginia 20152 • Home: (703) 957-3077 • Cell: (703) 625-9888 • [email protected] Professional Summary Experience with large government programs, such as FAMS/TSA, United States Army INSCOM, as well large commercial programs. Talented Project Control Analyst with more than 12 years of experience focusing on budgeting and forecasting, process improvement and on-time delivery of all projects. Supervised, motivated and managed Project Control Analysts. Works well with people at all levels of the organization, including directors, program managers, finance and accounting, contracts, customers and outside vendors. Innovative accounting professional proficient in extracting financial data from various reporting systems and suggesting key operational changes. Dynamic Accounts Receivable Supervisor who thrived in high pressure, team atmospheres. Holds active Secret Department of Defense (DoD) clearance, as well as an active Public Trust with the Department of Homeland Security (DHS). Skills Budget development Windows Microsoft Office including MS Project Financial reporting Deltek (Costpoint and Timecard Collection) Cash flow analysis Helios Accounts Receivable Hyperion/BRIO Cost Analysis FUSION/COMeT SAP Work History Project Control Analyst IV, 09/2013 to Current Leidos – Reston, Virginia Manage budget and expenditures of $55 million TSA program. Respond to customer's strict and detailed financial reporting requirements. Work closely with senior management, program managers, contracts and accounting personnel. Work with numerous subcontractors and vendors. Prepare reports and presentations and brief management on Internal Program Reviews (IPRs). Prepare Estimates at Completion (EACs) and Estimate to Complete (ETCs) and spend plans. Participate in proposal efforts by attending kick-off meeting and reviewing pricing strategies. Lead Project Control Analyst, 03/2008 to 09/2013 Science Applications International Corporation – McLean, Virginia Managed Project Control Analysts and delegated workload and coverage. Managed complex and hybrid program with value over $100 million. Completed financial reports with Earned Value Management requirements. Worked with numerous subcontractors and vendors. Prepared reports and presentations and brief management on Internal Program Reviews (IPRs). Prepared Estimates at Completion (EACs) and Estimate to Complete (ETCs) and spend plans. Participated in proposal efforts by attending kick-off meeting and reviewing pricing strategies. Project Control Analyst, 05/2003 to 03/2008 Science Applications International Corporation – McLean, Virginia Provided financial support to multiple organizations and divisions within the company. Tracked costs on multiple projects with total value of more than $130 million. Worked with numerous subcontractors and vendors. Prepared reports and presentations and briefed management on Internal Program Reviews (IPRs). Prepared Estimates at Completion (EACs) and Estimate to Complete (ETCs) and spend plans. Participated in proposal efforts by reviewing costs and pricing and preparing Rough Order of Magnitudes.
  • 2. Accounts Receivable Supervisor, 05/2002 to 05/2003 Science Applications International Corporation – McLean, Virginia Managed, motivated and supervised Billing Analysts on a daily basis. Reviewed and approved invoices prepared by staff prior to submission to the customer. Prepared automated and manual invoices for government and commercial customers via manual and electronic submissions. Conducted monthly Accounts Receivable (A/R) meetings. Billing Analyst, 07/1997 to 05/2002 Science Applications International Corporation – McLean, Virginia Prepared automated and manual invoices for government and commercial customers via manual and electronic submissions. Reviewed and approved invoices prepared by co-workers prior to submission to the customer. Prepared final invoices. Conducted monthly Accounts Receivable (A/R) meetings. Made collection calls to help improve cash flow. Education United States Navy Storekeeper Certificate: Accounting/Bookkeeping, 1990 United States Navy "A" School - Meridian, Mississippi High School Diploma: 1988 Winona Senior High School - Winona, Minnesota