Kelly Mahathy

Project Controls and Financial Operations professional with 8+ years of experience supporting large enterprise and government contractor programs ($500K–$80M+). Experienced in budget tracking, financial forecasting, change control processes, variance analysis, and program reporting within structured, governance-driven environments. Strong ability to support leadership with accurate financial data, improve visibility into program performance, and maintain documentation and reporting standards that support accountability and decision-making.

PMO Lead - Accenture

(2024-10)

Client: Global Water Technology Company (SAP Program – 200+ Sites)

• Support PMO activities for a large-scale SAP transformation program spanning 200+ global sites.
• Coordinate integrated planning across multiple workstreams to support schedule alignment and delivery tracking.
• Maintain structured reporting processes using Azure DevOps to ensure consistent program tracking and visibility.
• Prepare executive-level reporting on program status, risks, issues, and dependencies for leadership review.
• Support coordination between onshore and offshore teams across design, testing, and deployment phases.
• Track and escalate risks and issues to ensure timely resolution and program continuity.
• Support standardization of reporting and documentation to improve program visibility and consistency.

Project Controls & Financial Governance Specialist - Accenture

(2022-06 - 2024-09)

Client: Government Agency Program | $80M+ Engagement

• Managed end-to-end change request process including intake, financial review, pricing support, approvals, and tracking.
• Developed financial impact analysis for change requests to support approval and funding decisions.
• Monitored budgets, forecasts, and expenditures across multiple workstreams and vendors.
• Performed cost variance analysis (underburn/overburn) and identified financial risks and trends.
• Maintained financial tracking systems and ensured accuracy of change request and cost documentation.
• Led recurring governance meetings with project managers and subcontractors to review status and financial impacts.
• Supported monthly, quarterly, and annual reporting cycles including forecasting updates and invoice validation.
• Provided financial reporting and analysis to program leadership to support decision-making and oversight.
• Ensured adherence to internal financial controls, documentation standards, and approval workflows.

Financial Analyst / PMO Analyst - Accenture

(2018-07 - 2021-11)

Clients: Healthcare & Enterprise Programs | Acquisitions Integration ($500K–$20M)

• Supported project financial processes including setup, forecasting, budgeting, invoicing, and reporting.
• Maintained monthly forecasting and cost tracking across multiple active projects.
• Performed variance analysis and prepared financial reports for leadership review.
• Supported financial integration activities for acquired businesses into enterprise systems.
• Helped standardize financial reporting and forecasting processes to improve accuracy and consistency.
• Maintained resource tracking and allocation records across projects.
• Produced recurring operational and financial reports to support PMO oversight.
• Assisted senior analysts in ensuring data accuracy and financial reporting quality.

Bachelor of Science - Information Systems - University of South Alabama