42929 Shelbourne Square
South Riding VA, 20152
Mobile 571-723-9038
crimson8888@gmail.comFELMON R. BARTOLOME
SUMMARY OF QUALIFICATIONS
6 years experience in Federal Government Contracting with Department of Transportation’s FAA and 1 Year in Department of Homeland Security’s FEMA and 8 years in Capital Markets Finance and Investment Division (Debt/Swaps/Futures/Collateral/Treasury/Retail Banking)
EDUCATION
HARVARD UNIVERSITY, Cambridge, MA
B.S. in Liberal Arts - January 2002
1997 Awarded Pre-Degree Scholarship, Harvard Investment Association, Catholic Center for Harvard/Radcliffe, Honor Roll Spring ‘98, Fall ‘98, Spring ‘99, Fall ’99.
PROFESSIONAL EXPERIENCE
CEXEC, Reston, VA 12/2009 – Present
ERAM, the backbone of the nation’s airspace system, is a 2.5 Billion NEXTGEN enabling system that provides core functionality for air traffic controllers and supports satellite based systems. ERAM will improve efficiency and enhance safety. Lockheed Martin developed the ERAM system for the FAA. The system is now operational in 20 Air Route Traffic Control Centers.
Supervisor – Promoted to Supervisor. Member of National Contract Management Association. Performed HOST and ERAM Invoice Reviews for FAA. Updated LMTSS Provisional Billing Rates, worked with Lockheed Martin accounting systems - STARS and GEM. Maintained Cost Performance Reports and Funds Status Reports.
CEXEC, Reston, VA 5/2009 – 11/2009
Senior Financial Analyst Serviced 2.5 Billion Contract for Department of Transportation’s Federal Aviation Administration. Contract Investment vehicles included CPIF, FPI, CPFF/LOE, NTE and Task Orders. Supervised 50 CLINs and 10 Task Orders. As a team member of Divisional Administrative Contracting Office, I was responsible for implementing and managing contract modifications reviews, interprets and identifies discrepancies in modifications. Provides contract administration support; acts as interface with the government Contracting Officer and Specialist, and technical support staff to review, mediate, and resolve contract related issues. Tracks resources and expenditures and monitors and evaluates deliverables and performance. Reviews and evaluates existing procedures, and assists in the development of new standard operating procedures. Served as liaison contact for Contracting Officer for any questions/concerns regarding CEXEC’s audit findings and financial recommendations. Tasked with updating FAA’s KSN website with latest Memo’s. Attended monthly Performance Management Reviews.
Credited for completing the following National Contract Management Association’s seminars: Cost Reasonableness – Lessons Learned and Achieving Success with DCAA
KEY ACCOMPLISHMENT:
Received awards and letters of recognition from Senior Management and President for Outstanding Customer Service and Focus on our firm’s Major Client- Department of Transportation/FAA.
Security Clearance: SF-85P for Public Trust
ICF International, Fairfax, VA 5/2008 – 5/2009
The Road Home Program has helped over 130,000 residents across the Louisiana coastal region who have received more than $8.9 Billion to rebuild and protect their homes and rental properties from future storm damage.
Tier Two Quality Control Analyst overseeing and approving 2nd Disbursements for Affordable Loan Calculation Grants and Elevation Grants. Provided thorough Audit Reviews for Pending Research Files that ended up in financial Grant Recovery status, according to the guidelines and policies under The Road Home Project. Legal Docs reviewed include Declaration of Covenants Agreements, Road Home Program Grant Agreements, Limited Subrogation Assignment Agreements, Grant Recipient Affidavits, Acknowledgment Form for Filing an Appeal, Recorded Records, Abstracts, POA Approvals, and Appeal Determination Reports. Also quality controlled Claims Adjuster Summaries and IVT Overrides.
Subject Matter Expert for Owner Occupancy Module. Back up Subject Matter Expert for Insurance, PSV, and Doc Review. Provided Quality Control in the audit assessment measuring accuracy and eligibility of federal funded Housing Grants awarded through the ROAD HOME Program. Assisted in the development and training of new staff members of Owner Occupancy module. Achieved highest production for month of August 2008 for most worked files as a Cell group.
Professional Issue Creator for Dome B. Validated need for creation of issues pertaining to ROAD HOME files. Assigned open issue cases to be further investigated. These teams include the ACT Team, IVT Team, and Home Evaluation Team. Utilized GR JIRA, JIRA Checklist, eGrants, Issue Tracker, Issue Tracker Archives throughout grant reviewer process. Completed online Certificate course for Business Ethics and Data Management.
Assigned to several Ad hoc Project Assignments: Post Closing Team. Mobile Home Team.
KEY ACCOMPLISHMENT:
1 of 8 Employees invited to Key Luncheon by Senior Management to recognize and celebrate each individuals’ efforts and contributions to the Road Home Program.
Genworth Financial Richmond, VA 5/2007 – 4/2008
Middle Office Senior Derivatives Analyst
Reviewed daily Collateral Report to verify Genworth’s credit exposure. Initiated Collateral Calls to Counter Parties via Bank of New York as needed. Provided Investment Risk Director, Trading Desk, and Senior Management a weekly Derivatives Management Report to disclose which Bank and Counter parties whom Genworth was available to Trade with and provided support for existing Contract Program. Utilized Principia Citrix and Business Objects to run Payment Reports and Trade Queries. Worked with IT via Footprints to update and amend existing Swap Deals/contracts. Published Daily Volatility Surface Report on Quickplace for Genworth Portfolio Managers to review. Performed Trade Confirmations with Counter parties’ Middle Office teams for all executed trades/Swap Contracts. These include Equity Index Option Trades, FX Trades, Interest Rate Swaps, and Buyout Trades. Calculated Daily JPMorgan margin call for existing Repo Roll. Assisted Accounting on all Derivative related booking entries. Utilized Crystal Reporting to research Payment entries. Initiated all USD wires via Integrity System for Swap Payments and Fees. Provided London Office with FX Wire Requests for all Non USD currencies. Monitored Genworth’s Futures Accounts held at JPMorgan to make sure company maintained an excess balance.
Sallie Mae Corporation Reston, VA 1/2005 – 4/2007
Liability Analyst
Performed daily reconciliation for Treasury between SLM CORP’s financial cash flows and Bank of New York’s Online Cash Register. Confirmed Upfront Fees and ensured calculated Cash Flows linked to Debt/Swap Deals were accurate. Performed manual calculations for the following Contract Deal Set ups: Basis Swaps, Floor Trades, T-Bill rates, Commercial Paper Rates, LIBOR, CPI, and Prime Rates Addressed payment breaks with counter parties. Worked extensively with Accounting Dept, and Capital Markets by reviewing Currency Swap, Basis Swap, Reverse Basis Swap and Plain Vanilla deals on Principia Citrux. Utilized Principia Supplemental Reporting in order to review and approve terms of Swap Contracts/Deals hedged against Debt Instruments and ensured that terms of Deal Set-up are correct. Addressed problem resolution with counter parties. Trained and assisted new person with confirms, calculations and daily preparation of swap reconciliation regarding our Contract Program and maintained and updated swap procedures.
KEY ACCOMPLISHMENT:
Led ad hoc payment break project. Successfully collected and reconciled over $200,000.00 of outstanding payment breaks strengthening the firm’s financial cash position.
COMPUTER SKILLS: Bloomberg, DTC, Brown Brother Harriman's BIDS System, Goldman Sach's Trade Website, Clarisworks, WordPerfect, Filemaker Pro, Amipro, Microsoft Word, Excel, Windows ‘95, Windows’98, Netscape, Teledirect, Toss System, I-Maccess, Lotus Notes, Folio, GeoReferral, DST, AWD, OS/WARP, FBSI, Cactus, Gateway NT, Lotus Approach 97, Filetracker, Pegasystem, ACCESS, Aladdin, Security Master, Remote Desktop, Paycheck, Lotus Notes, SAFE, Scrittura, CITRUX, Principia, BOA Direct, and BONY Cash Register, Quickplace, Footprints, Business Objects, Integrity. GR JIRA, Issue Tracker, Grant Review Checklist, and eGrants. FAA’s KSN, DELTEK
COMMUNITY INVOLVEMENT
Leesburg 20K, Sallie Mae 10K., Run with Santa 5K, Donated to Victims of Typhoon Haiyan, American Heritage Girls Christmas Caroling at Senior Sunrise Living, Volunteer at St. Veronica School’s Father Daughter Dance, Wreaths Across America Fund Raiser volunteer, Big Brother Program, Prudential Walk for Cystic Fibrosis, Saint Paulist Center Soup Kitchen for the Homeless, Annual United Way Donations, American Red Cross Car Donation, Fleet Boston Eagle Corps, Shepherd's Table, Washington’s Susan Komen 5k Walk/Run for Women with Breast Cancer. 2004 Freddie Mac's 3-on-3 tournament Hoops for the Homeless.
ADDITIONAL INFORMATION
Interpersonal Skills, Customer Focused, Problem Solving, Teamwork, Communication Skills, Results Driven, Time Management, Dead Line Oriented, PC Proficiency, Analyzing Information
