Andrea Kinder has been in the finance industry since 2008. Andrea began their career at F.I.T. Aviation, LLC as a Student Services Coordinator/Accounts Payable/Receivable. In 2010, they joined LS Technologies, LLC as a Financial Analyst- Task Lead,Customer Funds Management. There, they managed customer funding agreements/payments via Integrated Funding Process (IFP) for internal and external customers. Andrea also maintained the Budget Planning and Management System (BPMS) Funding Memo Repository and coordinated customer payment transactions with purchase requisition team for payment processing via PRISM system. Additionally, they audited and monitored the contractor's Other Direct Costs based on DCAA regulations, created and tracked Purchase Requests by CLIN and Cost Center, collected stakeholder funding and customer funding allocations to contract, updated Plan vs. Actuals for budget planning, and reviewed monthly invoices ranging from $2.5 million to $3. Andrea also held the role of Project Control Analyst/Administrative Support. In 2016, they joined CEXEC, Inc. as a Financial Analyst. There, they reviewed monthly invoices submitted by Harris, with an average monthly invoice of $21M. Andrea also maintained all FAA internal CUFF records to record invoice expensing actions, new funding, reallocation of existing funds, and de-obligations. Andrea also expensed each delivery order against current and historical funding obligations.
Andrea Kinder attended the College of Southern Maryland.
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