BUILD A PERFECT RESUME. Improved operational level through committees and special project participation. Provided updates to the Joint Investment Data Base (JIDB) for JNTC programs to track error detection, data correlation, problem resolution, maintain program management files, travel, transportation, labor cost, facility expenditures and other records essential to perform fiscal management support. Served as a member of the Red Team in proposal preparation and evaluation for the company. Employers normally want their potential employees to have at least a bachelors degree in finance or accounting or business administration. Models cost trends of Plans, BCBSA and the FEP Operations Center and provides complex financial analyses to identify negotiation target objectives. Maintained customer database and prepared and set invoices to clients. Responsible for reconciling FRA and DFAS records of obligations, expenses and disbursements for yearend closing in accordance with internal procedures as well as all external policies and procedures. Prepare salary and non-salary projections based upon financial statements and trend analysis. Built and maintained effective cash flow monitoring systems to track over $150 Million of varying types of monies. Highest producer, providing easy to understand metrics, and provided extra assistance in the pricing and cost analysis to all other members of the subcontracts team, providing subcontracts and base contracts in a timely and efficient manner( over 1000) in six areas of research for the Transportation Research Board. Monitors over 100 project budgets among six portfolios across three fiscal year periods valued over $150 Million. Started as General Accounting Manager, saved $100K from sales and property tax appeal. Completed 3 internships, and was offered a full-time position based on excellent performance and merit at Goldman Sachs. Demonstrated skills range from office management, business development and project management to people management, budget planning, program design and forecasting, reporting, and superior client and customer service. Headline : An opportunity to use my professional skills while contributing to a company's growth and success. Analyze funding request for business travels and ensure the applications are 100% compliance with federal regulation. Oversee creation, control and implementation of corporate budget and funding requirements. Produced a detailed outline distributing the potential consumption of finances to allocate for the various programs, workshops, and other events hosted by the organization. Maintained track of expenses, receivables, and payables. See our sample Budget Analyst Cover Letter. Developed financial spreadsheets by collecting financial and accounting information, analysis and recommendations to strategic thinking and direction and established functional objectives in line with organizational objectives. [] Mothers with only a high school education are 31% more likely to give birth to a low-birth-weight baby than a woman with a college degree Develop monthly departmental budget tracker by using advanced MS Excel skill and assists budget manager in fiscal year planning. Any Oracle, COGNOS, or SAP is a plus, Excellent oral and written communication skills required in order to communicate with senior leadership, key clients, and internal company leaders, Ability to translate financial analysis and results into recommendable courses of action, Computer skills: Very proficient in Microsoft Word, Excel, and PowerPoint. Senior advisor to the Commanding Officer for all items dealing with the supply, budgeting, and logistics fields. Develops survey to Plans to gain insight into new environmental factors affecting their costs and interprets the results to identify new cost elements for inclusion in proposal. Provided leadership and mentorship for 150 personnel. Reviewed and recommended approval or disapproval of requests from program managers to reprogram funds between agency components and programs. Created and maintained spreadsheets used to assist in developing, monitoring, interpreting, and presenting the financial information for each project. Analyze 12 Departmental budgets to approve requisitions for job replacements, and to pay employees salaries and departmental expenses. Executives may rely on budget analysts for advice when deciding to relocate or change suppliers, for example, because these decisions can directly affect income and expenditures. This allows the budget analyst to make recommendations to company leaders to reduce expenses and build a responsive budget that allows for a better handle on day-to-day finances. Oversaw system-driven budgetary processes and procedures for a countygovernment with a $6.7 billion expenditure budget for appropriated funds, Created and maintained reports for financial oversight resulting in proactive identification and action to correct inaccuracies, Monitored $49 million dollar budget for the Clinical Trial, track internally projects, Formulated, justified, and executed budgets of up to $10.7 million for state health programs, and projects. Reconcile a variety of reports, vouchers, supporting financial documents and applying information to automated systems. Approve departmental requests to access budgets, monthly financial reports, and ensure spending is within annual allocations. Managed department budgets on a daily/monthly basis. Designed and implemented customized Windows PC integrating with mainframe computer. Prepare and analyzes a variety of reports related to the status of funds to include commitments, obligations and liquidations, travel, staffing levels and other workload indicators. Research, develop and prepare back-up data and justifications for budget reviews. Assisted in researching, analyzing, and interpreting special financial projects and complex reporting including but not limited to: Legislative Appropriation Request (LAR), Fiscal Notes, Approved Budgets, Biennial Operating Budgets, Quarterly Performance Measures, Non-Financial AFR Collection Fee Reports, Monthly Expenditure/Trend Analyses, etc. This includes, but is not limited to: Gathering, maintaining, reviewing, and analyzing of program and budget data and requirements, Developing and promulgating KC responsibilities associated with NGAs internal guidance packages as appropriate, Support expertise pertaining to the development and publication of the IPBS/CBJB, IPBR/CJB, and Presidents Budget exhibits. Set up and managed contracts with 20+ companies to be able to execute daily operations. of Subways to deliver and improve service and field conditions for the public. JESSE KENDALL, MBA Issues are written and oral instructions; assigns duties and examines work for exactness, neatness, and conformance to policies and procedures. Performed in-depth analysis of funding requests and budget allocations to make recommendations to the Branch Chief. Prepare and evaluate budgetary actions presented in budget amendments while preparing financial impact statements and line item detail. Pre-reviewed effort forms for faculty, staff and students. Prepare and monitor Supplement/Over guidance requirements, Prepare and monitor performance measurements in accordance with agency guidance, Exercise strong working knowledge in use of spreadsheets, databases, and PowerPoint software, BS Accounting, FM, Business or associated, Detailed work background to assist the directorate with: Cohesive agency-wide program development. Initiate monthly accruals, based on U.S. GAAP, for expenses not posted via accounts payable. Responsible for management, control, and accountability of over $40 million European disbursing account supporting over 55,000 soldiers and civilians. Prepared purchase orders by establishing contact with vendors, acquiring and comparing price quotes, developing justification documents for procurement, and ensuring that goods and services were received. Manages and track lines of accounting to ensure funds are available for travel. Includes developing fringe allocation rates for different employee classes and calculating necessary allocations as a result, Facilitate access to financial information needed to manage the academic enterprise, as well as other information that is supportive of resource allocations within the academic enterprise. Resume sample of a Budget Analyst with several years of experience. Through this process, they may identify areas where previous budgets made incorrect assumptions or misallocated funds and can work to correct these errors in future budgets. Examine and analyze general ledgers and supporting documentation to ensure expenditures are in compliance with grant stipulations and all expenditures are properly coded. Utilized cost-benefit analysis to determine the most appropriate, efficient, and effective course of action. Managing the operating expense budget forecasting/planning and month-end process for Outreach departments (Executive Support, Community Development, Economic Education, and External Affairs). Budget Analyst/Auditor. Selected as a part of a two member team to audit a sub-recipients financial statements, which uncovered unauthorized financial activities and lead to a criminal conviction. Performed and conducted P&L variance and forecastinganalysis during month-end close and quarter updates for supervisors. Budget Analyst Resume Sample Jake Hurd Budget Analyst 781-543-0751 Jakehurd@gmail.com Linkedin.com/in/jakehurd Objective Passionate and motivated recent graduate of economics at the University of Madison. Objective: Served as the security manager for the 266th financial management center, and maintained, consolidated, and executed military and civilian contracts. Analyzed, evaluated, and recommended a course of action involving areas of concern; such as unfunded requirements, under-funded programs, President Budget (PB), Budget Estimate Submissions (BES), and year end closeout. Click here to read. Created the breakdown structures of commitments, obligations, and expenditures for several different program lines of funding to ensure funding availability. This includes all associated documentation, materials, and briefings as it relates to the KCs program, Support the development and preparation of KCs budget Congressional testimony, briefing materials, and responses to questions for the record, requests for information, and various inquiries, Support the development of various NGA briefing materials and responses to questions, request for information, and various inquiries from ODNI, OSD and OMB as appropriate, as it relates to KCs program, Support the preparation and monitoring of Supplemental/Over guidance requirements, Support all aspects of budget execution and conduct analysis, Support to NGA Program Mid-year and End-of-Year Execution Reviews, Justifying/defending programs and budgets, Analyze and interpret complex program, budget and execution data, Bachelors Degree required in finance, business or related field, Lead financial management initiatives such as unliquidated obligations, unfunded requirements, spend plan analysis (Desired), Demonstrated experience with DOD or other government agency budgetary or finance processes and key execution processes (Desired), Understanding of fund execution policies for principal DOD appropriations (Desired), Understanding of the role of DFAS in controlling and executing funds for Defense entities (Desired), Prepare financial, cost, and budget reports and analysis as required, Interface with SBU and Sector level Directors, Operations Managers, Contract Managers and the SBU financial staff, Responsible for obtaining and verifying reasonableness of data used to measure physician productivity, and to utilize this information in physician productivity evaluation, compensation calculation and compensation plan management, Prepares various physician compensation and production analyses, models and reports, physician's following year compensation projections and annual physician compensation budget, Audits and maintains physician man~hours and provides other financial analyses support, Provides month~end close and support and produces annual AMG~North physician compensation budget, Support the budget office in all aspects of the annual budget, including data analysis, validation and reporting, Work closely with the department managers and assist with budget entry into Hyperion Planning as offered through training sessions and assist with the reporting needs of the management team, Participate and make recommendations related to the annual budget and monthly reporting process, Analyze accounting records to determine financial resources required to implement programs and makes recommendations for budget allocations to ensure conformance to budgetary limits, Review operating budgets in order to analyze trends affecting budget needs, Provide program specific analysis to support budget formulation, budget execution, and financial reporting processes, Manage college-wide annual and multi-year budget development processes by designing and distributing budget templates, routing for action and approvals, identifying appropriate sources to fund budget categories, assisting budget owners with completion, reviewing for accuracy, and consolidating the components into an all-funds presentation, Maintain approved and working copies budgets throughout the fiscal year, Manage budget load, revision and transfer activity to ensure that systems reflect budgets as approved, Develop and implement more robust budget and financial reporting and analysis to monitor budget v. actual activity and identify and address discrepancies, Manage communication related to planning and budget throughout the college and with central administrative units, Monitor and continuously improves planning, budget and related business processes by achieving efficiencies; integrating drivers, metrics and KPIs; and developing reports, analytical tools, and processes, Compilation of data to support reporting and in response to special requests, Process, track and review business transactions as assigned, Performs special projects and other duties as assigned, Bachelors degree in Accounting, Business Administration or related field and three years of related budgeting and accounting experience; or equivalent experience, Proficiency in Microsoft Office suite, including Excel, 3-10 years of Financial Analysis and Budgeting, ) Ability to create and edit existing pivot tables, ) Ability to create and edit existing line, bar, and pie type charts, ) Ability to write and edit 'IF' statements, ) Ability to write overall equations in excel ( i.e. Includes verifying position/departmental budgets, preparing detail for input into the planning model, updating the model for new factors/benchmarks, preparing reports and updates to operational areas, and communicating results, Assist with the preparation and maintenance of fringe benefit allocations related to positions. [company name] serves as the Financial Management Office for both RD and RV Directorates. Evaluated cash operations and management control to mitigate and resolve discrepancies. Consolidate data for financial status of programs and advise program and project managers on the availability of funds in different budget accounts. Account for transactions in accordance with generally accepted accounting principles (GAAP). Includes developing reports to provide the information and educating departments regarding using the Banner Financial System and other available financial reporting tools, Support Budget and Finance Manager with the financial administration and compliance for pre- and post-award processes related to external funding awards. Experience with federal and state audit preparation for grant funds; in compliance with regulations. Solid planning and organizational skills in all aspects of project management from project inception to completion. Sr. Budget Analyst Responsibilities: My responsibilities with the Department of Defense Education Activity included, The Quality of Life Program (Annual Budget exceeded $350mil), Procurement, Payroll, Sustainment and Restoration (SRM), BRAC, and Military Construction. Advised and provided budget figures, payroll figures and expenditure figures to staff personnel on an ad hoc basis. Headline : Dedicated Architect who works well independently, as well as part of a team. Budget Analyst Job Description Salary And Education. Experienced in several departments of AFRL/RDF. Responsible for funding of over 20 RDT&E Programs with Budgets up to $10M each. This resume was written by our experienced resume writers specifically for this profession. Track, process and distribute deliverables and monitor comment status, Support internal NGA program build activities, analysis, events, and documentation packages, Gather, maintain, review, and analyze program and budget data, Develop and promulgate responsibilities associated with Client internal guidance packages, Support expertise pertaining to the development and publication of the IPBS/CBJ, IPBR/CJB and President's budget exhibits, Support development and preparation of budget congressional testimony, briefing materials, and responses to questions for the record, requests for information and other inquiries, Support briefings in response to LDNI, OSD and OMB questions, Provide support in preparation for program and budget reviews. Presented analyses to upper management using Microsoft Excel, PowerPoint, and/or Word when requested. Budget Analyst Job Description Sample Template ZipRecruiter. Business Analyst Resume Summary Example #1. Business Analyst with six years experience finding innovative, cost-effective, and efficient solutions to business problems for 3 companies.
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