Dakia Dillworth
Lead Financial Analyst | Strategic Planning | Financial Modeling | Project Management | Budgeting & Forecasting | Automation & Decision Support | Driving Performance Through Data-Driven Insights
- Role
- Gps Financial Analyst Engagement Advisor at Deloitte
- Location
- Dallas-Fort Worth, TX, US
- LinkedIn followers
- 500 followers
About Dakia Dillworth
Driving $10M+ in revenue growth, process automation, and award-winning financial…
Experience
Gps Financial Analyst Engagement Advisor
Apr 2022 — Present · Dallas, TX, US
Develop and coordinate the annual forecast and budget for ten clients to increase profitability on average of $1.2M per year by creating Excel Financial Models to provide key insights and reviewing labor and vendor forecast for accuracy.Develop robust sector department financial cost reports for ten clients to track KPI’s such as budget vs actuals to assist the program managers with decision support for $100M worth of contracts.Support Senior Leadership with financial reporting analysis to win $25M worth of new award contracts for the a Billion Dollar valued client.Support the development and monitoring of compliance with government related contract policies and procedures to reduce company legal risk.Lead quarterly forecasting initiatives, enabling leadership to proactively reallocate resources for ten projects and avoid $1M in potential cost overruns per year.Creates Excel financial models to assist Program Managers with strategic decision-making regarding vendor accruals providing cost savings of $250K per year for the department.Ensure data integrity in the company’s financials by developing robust Excel reports using Workday.
Education
The University of Texas at Arlington
Bachelor of Business Administration - BBA
LSU Shreveport
Master of Business Administration - MBA
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