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JUSTIN B. EATON 179 11TH Street Pasadena, MD 21122 H:(410) 255-3378 * jefd949c@westpost.

net SUMMARY Detail-oriented Cost Accountant and Operations Coordinator with over five years experience costing and negotiating defense contracts with the United States Gove rnment and several major defense contractors. Hold a security clearance and ade pt at system product flow through a manufacturing environment from raw materials to finished products. Core competencies lend strength to: Government Audits Earned Value Management Operations Management Quality Control Advanced Excel User Work Flows Project Budgets Work Breakdown Structure Reporting WBS Cost Performance Analysis Contract Negotiations PROFESSIONAL EXPERIENCE COBHAM DEFENSE ELECTRONICS SYSTEMS, Nurad Division, Baltimore, MD 2005 - 2010 Production Dispatcher / Production Expeditor (2009 - 2010) Directed fact find / audit and negotiated a 5 year 11.5 million dollar contract award from Navy Engineering Logistics Office. Performed as lead cost analyst for multiple audits from Defense Contract Manage ment Agency (DCMA), Defense Contract Audit Agency (DCAA), Lockheed Martin, North rop Grumman, Boeing and Robins Air force Base ensuring compliance and adherence to Federal contracting regulations. Functioned as lead cost analyst and negotiator for a fact find on a contract fo r over 40 parts and negotiated a 5 year approximately $25MM contract with Robins Air Force Base securing a long term business relationship. Led fact find and negotiations for multiple lots of composite radomes and anten nas for EA-18G and FA-18 aircraft resulting in 7MM of new sales. Managed cost analysis and fact find for fifteen parts on a Lockheed Martin five year contract for F-16 antennas and composite radomes for foreign sales resulti ng in substantial continued business with Lockheed Martin. Installed, implemented, and trained production floor staff with a new Made to M anage labor tracking system. This effort resulted in real time labor tracking an d reduced labor errors by seventy-five percent. Coordinated and expedited the flow of work and material within and between prod uction departments Reviewed/created routers for production floor for legacy repair items to ensure completeness as material is passed off to the next operation or work area. Oversaw all incoming Government Air Force repair items from receipt to authoriz ed repair documents through completion of repair. Supported Program Managers wi th weekly daily updates to government entities to ensure timely shipment of all MICAP and items. Reviewed part status with each production line leader to determine status of al l job to meet required completion dates. Held multiple daily huddle meetings with Quality department to ensure all quali ty requirements were fulfilled. Created work authorization orders for any rewor k required to ensure on time delivery. Served as production liaison with the Test department and line leaders to ensur e test requirements were met. Oversaw and coordinated repairs with line leaders to minimize bottlenecks in the master production schedule. Communicated work flow issues to Director of Operations to ensure all planned s hipments were met.

Worked with Program Managers, Operations Director, and Senior Engineers to inco rporate new design programs into the production workflow to eliminate design-toproduction oversights. Assisted Master Scheduler to incorporate emergency Government repairs with plan ned production schedule. JUSTIN B. EATON page 2 Facilitated constant communication between line leaders, Director of Operations , Program Managers and General Manager regarding part status, issues, resolution of issues or other obstacles to ensure a constant and effective flow of all Wor ks in Process. Senior Operations/Cost Accountant (2005 - 2009) Created, monitored, analyzed and reported budgets with WBS estimated cost at co mpletion on major programs on a monthly or bi- weekly basis. Reported results t o General Manager, Operations Director and Chief Financial officer to ensure cos ts for major programs were being monitored and reduced. Led government sub-contract fact finds and price negotiations for legacy produc ts resulting in over sixty million dollars in awards. Created and monitored Budgets and estimates to complete for all in-house jobs o ver $100,000. Reviewed cost spent to date vs. original budget and updated WBS da ta. Updated General Manager, Operations Director, program managers and area sup ervisors monthly with final report directed to CFO for month end closing analysi s. Directed contract negotiations as assigned by CFO or Sales Manager. Provided cost history and gross margin reports to CFO, sales manager and other senior management monthly. Worked with and assisted senior accountant to complete month end closing activi ties. Assisted senior accountant with daily assignments within department. Established contract budgets at award and reported actual cost performance agai nst these budgets. Prepared cost estimates and price quotations for legacy products from scratch. Supported and advised Sales Manager/Program managers on major Design and Develo pment programs. Implemented Earned Value Management System (EVM) accounting reporting tools fro m company theory to management reporting tool. Worked with DCAA to negotiate a five year Forward Pricing Rate Agreement. ACCOUNTANTS INC. TEMP AGENCY: On assignment at United Concordia, Towson, MD 200 4 - 2005 Membership and Billing Analyst Managed, maintained and collected over $3MM per month for 13 clients including: Ford, General Motors, Damiler, Delphi, Visteon. Solved Call Center problems. Completed yearly enrollment audits. U.S. TITLES AND SETTLEMENT SERVICES, Colonial Beach, VA 2003 - 2004 Title Examiner COLONIAL BEACH PUBLIC SCHOOLS, Colonial Beach, VA 2001 - 2003 High School Business and Accounting Teacher Taught 8th - 12th grade students in Accounting, Business and Computer Science s kills. Taught: Intro to Accounting, Business and Marketing, Introduction to the Micros oft Office Suite, level 1 and level 2 keyboarding.

ABB INC. Bland, VA 1999 - 2001 Accounts Payable Clerk and General Assistant Batched and processed incoming A/P invoices, and printed and distributed checks weekly. Functioned as the Lead for Sales and Use Tax audit. EDUCATION B.S. Business Administration, Bridgewater College, Bridgewater, VA