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Budget Analyst Resume Sample Budget Analyst Resume Sample 4.9 12 votes The Resume Builder Create a Resume in Minutes with Professional Resume Templates Create a Resume in Minutes Thora Weimann 94140 O'Hara Plaza, Detroit, MI +1 (555) 680 0445 Work Experience Budget Analyst 10/2017 - PRESENT Detroit, MI Evaluated and selected the best courses of action to implement and manage Stakeholder spend plans and budget estimates. They must then create detailed reports to help guide business operations. Developed cost model for new adjustable base products in order to track the total cost to serve. Issues are written and oral instructions; assigns duties and examines work for exactness, neatness, and conformance to policies and procedures. Create the perfect resume for a role in tax services Budget Analyst Cover Letter Sample (Full Text Version) NORDS POLIS 555-555-5555 hello@kickresume.com Carpe International, Inc. Zurich, Switzerland 14/11/2019 Application for the position of Budget Analyst Dear Sir/Madam, All courses for DAU Level 2 certification, Business/Financial Management have been completed. Skills Used Analytical, Problem solving, project planning, process improvement, strategic thinking, customer focus,. Created leading material and led presentations on educational opportunities; instituted for various seminars and workshops. 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. Natural leader and effective delegator who takes on added responsibility whenever necessary. Monitor program operating expenses, statistical trends, and provide an analysis projected budgetary impact to senior management. Prepare estimates for proposals quickly due to short time frames and coordinate submission to the pricing group. Ensured all accounting documents were in accordance with regulations, guidelines and procedures before processing and inputting the data into the Standard Accounting Reporting System Field Level and the Funds Administration Standardized Documentation Automation. Conducted timely reviews to ensure meeting both program and audit compliance as they relate to the Office of Management and Budget and on-going program requirements. Assisted all departments with budget needs. Analyze and review business, economic and financial status of the corporation with focus on cost benefit analysis. Facilitating partnering meetings to develop service level agreements across departmental functions identifying roles and responsibilities and customer expectations between Outreach and Planning. Maintained customer database and prepared and set invoices to clients. For example, skills like Accounting, Budget Management and Budget Analysis are possible skills. Identified and implemented software changes to increase productivity and accuracy while maintaining quality control within three hours of the regional outage; prevented company loss of $14,000 in revenue. Assisted in the assembly of and improved upon all administrative aspects by coordinating three quarterly executive-level SIGINT mission reviews. Developed funding matrix, consistently updating loan programs information for federal, state, and local funds. Manages and track lines of accounting to ensure funds are available for travel. Analyzed proposals and interpreted fiscal guidelines, developed budgets and managed multi-year awards, Reconciled, analyzed, and balanced university budget daily utilizing Microsoft Excel and Hyperion reporting tool to investigate variances. 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. Analyzed past cost trends in order to forecast future costs for budget compliancy in the areas of contract personnel, and IT goods and services. Entered the budget for 2014 in Microsoft Dynamics SL. Developed and implemented processes for tracking, measuring, and reporting on weekly, monthly, quarterly, and annual departmental expenses. Prepare budget revisions through budget journals for the annual operation budget and grant awards based on appropriations and OPB instructions, in accordance with the intent of the legislature, Review and revise Annual Operating Budgets (AOB) for 11 attached agencies, Perform annual spending plan projections to eliminate overspending of allotted funds, Analyze and review revenue and expenses of state and federal funds to ensure agencies are in compliance with allowable and unallowable costs, Provide training to staff of attached agencies. Kick-start your career & get inspiration for your resume with this outstanding Budget Analyst resume example. To give your career a competitive advantage, view this sample business analyst resume that Isaacs created below. Determined proper amount of funds to collect from each event in order to reach breakeven point and beyond to generate a profit. 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. Built and maintained effective cash flow monitoring systems to track over $150 Million of varying types of monies. Independently coordinated with executive assistants and senior-level management to create these mission reviews. Develop monthly project expenditure reports, reconciling against aggregate funding pool to track rolling budget and chart breakdown of funding allocation, ensuring fiscal year targets are met. The budget analyst may work directly with bank or financial data or speak directly with accounts payable personnel to gather information on organizational costs. Provided ongoing analysis of revenue and expenses for multiple departments, Researched and resolved budgetary issues and made recommendations for resolution within the framework of proper Cost Accounting Standards, Saved University researchers thousands of dollars during departmental merger by discovering and correcting fiscal imbalances and improving compliance issues, Generated monthly financial statements and monthly reconciliation of accounts. 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. Monitored obligations and outlays for the approved budget to ensured funds are properly allocated, obligated and expended in support of management objectives and consistent with appropriations legislation. Tracks budget to ensure target expenses are in compliance. This Budget Analyst Resume Guide Will Teach You: 6+ information budget analyst resume samples and examples to inspire your own budget analyst resume. Assist the Penguin Random House Internal Audit department in quarterly software and travel & entertainment expense audits. Review and approve assigned departments Personnel Requests, Grant Requests, Supplemental Appropriation Requests, and Budget Transfers. Sample budget accountant analyst Job Resume. 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. Skills : Microsoft Office, Grant management, budget analyst, Grant Writing. Oversee creation, control and implementation of corporate budget and funding requirements. Facilitate the creation and implementation of the annual operating budget and any subsequent forecasts for corporate publishing, information technology, and fulfillment operations. 12 Financial / Budget Analyst resume templates, Download Financial / Budget Analyst Resume Sample as Image file, Intermediate Financial Analyst Resume Sample, Associate Financial Analyst Resume Sample, Financial Management Analyst Resume Sample, Accounting / Financial Analyst Resume Sample, Principal Financial Analyst Resume Sample, Assist with preparation of monthly FTE, statistical, labor and Management Report for the management team, Active contributor to improved financial performance with challenge of making assumptions and suggestions for effective improvement, Provide general financial management and budgetary support, Assists in development & installation of accounting systems, methods, procedures and controls, Work collaboratively with Operations in the review of monthly actual versus budget variances, as well as assist with the annual budget process, Performs account analysis and reconciliation of various accounts and prepares financial reports, Assisting with Program Objective Memorandum (POM) builds, POM Initiative Builder (PIB) entry, track POM initiatives, track POM Core packages, draft POM summary reports, and budget exhibit preparation, Perform financial duties such as; preparing month end Accruals, assessing risks, reviewing labor and costs, understand rates and application to the financials, establishing and managing project set ups and ensuring accurate financial reporting, Manage and coordinate multiple operations and multiple contract staffs in providing a broad range of financial services at the Sector and/or SBU level to support strategic business planning initiatives, financial operations and performance monitoring, Supervise the development of pool level budgets for the business element for indirect expenses and provide analysis of actual performance. Maintain database of monthly financial analysis reports and budget modifications. See our sample Budget Analyst Cover Letter. Monitors subsequent payment of significant accrual items via PeopleSoft queries to ensure appropriate re-accruals, Bachelor degree, or equivalent experience, in accounting, finance, or related discipline, A minimum of 3 to 5 years of budget and cost accounting experience, Minimum 2 years of financial management and modeling experience, Professional certification (CPA or CMA) and/or graduate degree in relevant discipline are highly desired, Excellent, problem-solving, critical thinking, analytical skills and the ability to work with spreadsheets and other structured programming tools (e.g. 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. A very good understanding of governing rules and regulations are as well expected. The highest earners in this role earn annual salaries over $111,460, while the lowest-paid 10 percent earn less than $48,300. Prepared net worth statements and financial statements of organization. Awarded for outstanding performance after implementing cost reduction strategies within budget; cut 6% of the departmental budget in two years with no reduction in quality of work. Summary : Highly qualified Budget Analyst with experience in the industry. Use Professional Resumes to Create a Resume Online, Budget Analyst Resume Sample Download PDF, Budget Analyst Resume ExampleBy Resume Worx Online, Copyright 2001 - 2016 Sourceline Media, Inc., All Rights Reserved. Coordinates and oversees budgeting activities related to departmental and sponsored budgets, including revenue forecasting, projections, and audits. 7 Financial Analyst Resume Examples for 2022. Functional responsibility over accounting, accounts payable, accounts receivable, payroll, and grants administration. Assist with contracts management for 300+ contracts which consist of contract action requests, authorized expenditure limit reviews, creation of purchase requisitions, issuance of purchase orders, and close-out requests. Monitor restricted funds and prepare monthly/quarterly reports to identify budgetary variance. Developed the cost savings piece of the self-service and multi-channel business case for Customer Service generating annual savings of $1 million. Proficient in multiple government financial software systems including: G2M, CCARs, CRIS, JOCAS, and GAFS/BQ. This document serves as a good resource for corporate financial, banking or accounting professionals that deal with budget management. Prepare and evaluate budgetary actions presented in budget amendments while preparing financial impact statements and line item detail. Household Budget Forms Free Printable - Form : Resume Examples # www.pinterest.com. Prepared and assisted in briefing senior managers on a variety of budget execution reports. Worked with the accounting branch to resolve funding execution discrepancies and provided fund availability to the client on a daily basis. Prepared section's human resources forms for job posting, interview questions, HR-25's, FMLA paperwork, etc. Generate and analyze periodic reports to produce spreadsheets that further develop solutions geared for Track Rehabilitation Programs. Outstandingly managed the financial accountability requirements for a 1.8 billion dollar annual budget in the acquisition of major shipboard missile systems. Led the Asset Management team, conducting annual discovery of assets & coordinating the logistics of inventory control and the overall execution of asset management. Assisting with budget execution, and conducting performance assessments, Perform quality work within deadlines with or without direct supervision, Interact professionally with other employees, customers, and suppliers, Work independently while understanding the necessity for communicating and coordinating work efforts with other employees and organizations, Comply with all applicable safety- and health-related rules, regulations, and procedures, Work safely themselves and help their teammates work safely, Assist supervisors and managers in identifying and mitigating potentially hazardous conditions; and, Help the organization maintain a safe and healthy workplace, Monitors and resolves problems and provides user organizations with financial reports, Zero or more years of experience in finance or accounting, Prepare monthly financial reports and provide input for government deliverables, Review and process subcontractor invoices and funding, Perform all other position related duties as assigned or requested, Strong Microsoft Excel and/or Access skills a plus, Assists the government with financial management operations & budget analysis, Assists with resource management oversight, Support internal NGA budget execution and program build activities, analysis, events, and documentation packages as designated by government leads. Assisted in preparation of impact statements, below threshold requirements, reprogramming, and executive summaries; coordinated with program managers and financial analysts to provide timely response. 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. 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. Ensured that all funds were obligated and performed all aspects of year-end closeout. Consolidate data for financial status of programs and advise program and project managers on the availability of funds in different budget accounts. We have detailed and answered queries on What is a budget analyst and How to Become One including budget analyst salary. Budget Analyst Resume Sample One is one of three resumes for this position that you may review or download. Published on: March 5, 2022. function calculations like: 'sum', ifsum), ) Desired an understanding of 'Vlookup' formulas, ) Understanding and ability to utilize most Icon tabs within the excel software, ) Ability to map back to specific cell references, Apply knowledge of IT, associated project artifacts, and hardware preferred, Ability to interview clients, define budget requirements, develop cost estimates and research data issues, Knowledge and experience in procurement, consulting, and Information Technology preferred, Knowledge of the software development lifecycle desired, Strong Microsoft Excel experience and capabilities required, Familiarity with Federal Acquisition Regulations (FAR) and OMB circulars is desirable, All candidates must have strong communication and writing skills, ability to solve problems independently, responsible for meeting deadlines, The position requires a professional work attitude, ability to communicate openly with management and co-workers, and to work as a team player, You will analysis of needs and requirements and request for change (RFC), Must have a current/active TS/SCI security clearance and be willing to take and pass a CI polygraph, Minimum 8 years total work experience, 6 of which must be in a Financial Management, program analysis, or budget analysis support role, Requires a Bachelors degree in a business field or equivalent, Demonstrated experience in Finance and Program Budgeting, Understanding of the system security accreditation process and the DODIIS Certification process, including an understanding of the Xacta tool/process, Understanding of the R&D geospatial intelligence mission, Government agency or military staff experience, A. degree in an associated discipline, M.B.A., M.S., or M.A. Recommend adjustments and/or reprogramming to effectively use appropriated funds and to support new requirements, change order proposals, increase cost and other construction requirements in a timely and effective manner. Primary areas of responsibility are Funds Control, Customer Funded Reimbursable, and Core Funding. Determined cost-effectiveness of funding requests and expenditures through review of budget/accounting transactions, and analysis of productivity, workload, and program accomplishments. Identified over/under spent funds and notified leadership to ensure effective money allocation and execution. It can be a challenge determining what to include in your financial analyst resume . Monitor Expenditures The budget analyst also monitors organizational expenditures, ranging from compensation to cost of goods sold, to identify areas where the company is overspending. Created highly functional templates, engineered processes that improved work flow in contract task management by at least 30%, writing clear, concise modifications and base contracts, task orders, blanket purchase orders improving interface with accounting at all stages of contract processing. Analyze and interpret impact of new legislation on continuing programs and monitor cost associated with any changes. Analytical, organized and detail-oriented Budget Analyst with expertise and experience in the full spectrum of government accounting and federal grants management. Graduate Programs. Responsible for the review, analysis and evaluation of funding requirements and procedures for the development, procurement and modifications of JIEDDO systems and programs. Evaluated cash operations and management control to mitigate and resolve discrepancies. Hector Silva (111) 789-3456. hector.silva@email.com. Processed payroll for faculty, students, and staff. Responsible for all financial and budgeting processes of a specialized funding department. Observed intently on how projects were prioritized for the enterprise, and learned how funds were obtained for high priority projects and how funds were reevaluated for low priority projects. Works with Sr. Financial Analyst to identify potential project funding sources. Recommended and initiates reprogramming funds including OMB reapportionment requests to meet changing conditions and new requirements as necessary. Generate sales leads and identify and assess customers needs to achieve satisfaction. Used Navision Attain and then transitioned to PeopleSoft to monitor budget to actuals, and input budgets amounting to over 20 Billion. Worked with information technology staff to prioritize projects, procurements, and special expense items under various budget scenarios. Some examples of budget manager skills you might list include: Analytical skills Attention to detail Communication skills Critical thinking skills Data analysis Digital marketing Financial analysis and reporting Leadership Management skills Problem-solving skills Project management Responsibility Sales Teamwork skills Verified budget proposals and assisted program managers during grant funding acquisition, Ensured 100% compliance to all state and federal regulations, Reconciled revenue and expenditure records to the General Ledger, Controlled actual operating expenditures to account for 76% of prior year appropriated budget by scrutinizing expenditures and advocating streamlined purchases, Enhanced the efficiency of the procurement to pay process by 50% through better coordination among various divisions within the police department and the Department of Finance, Took the initiative to close out $500K in prior year encumbrances that were affecting current year available funds. Credited with creating a top-performing customer service department; suggested an employee incentive program that increased sales revenue by 40%, simultaneously minimizing customer service call volume. Oversee budgeting, financial forecasting, and cash flow for administration, existing programs, and proposed new sites. Approve departmental requests for budget transfers and expenses within Accounts. Review and approve purchase orders, requisitions, and service contracts for assigned departments in order to ensure requests are consistent with department goals and mission statements. Additional Finance Resumes are available in our database of 2,000 sample resumes. The Bureau of Labor Statistics (BLS) reports a median annual wage of $73,840. Assist in the creation and analysis of the annual corporate overhead allocation methodology and implementation for publishing operations. Create cost analysis report tools that assist in maintaining budgetary control, while providing recommendations to Division Directors for improved financial management methods for divisions. Coordinated 20+ long distance movements for military vehicles, weapon systems, and sensitive communication equipment, meeting all operational timelines. [company name] serves as the Financial Management Office for both RD and RV Directorates. Submit material purchase requisitions on behalf of various ITD proponents to Procurement & Logistics. Experience: 20 yrs 9 mo Create My Resume Create My Resume Objective : Excellent people skills with a strong proficiency in multiple office software packages including Microsoft Office Suite and Adobe Photoshop and Illustrator; Easily adaptable to new challenges and opportunities; Driven individual with a team-oriented attitude. The work experience section was re-titled "Career Success" to emphasize the candidate's accomplishments. Resolved problems quickly by communicating and following up with over 1000 parents, students and staff. Create a Resume in Minutes with Professional Resume Templates, Financial / Budget Analyst Resume Samples. Deans and Divisional Leaders to manage department funding. 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. JEZyXs, hIL, NwPIh, aFLBGx, LLN, vOLeJb, JMzHqD, Eyo, pmXT, zjd, gOCdMS, mYF, XBzxoG, rYcOpb, imd, sSK, sUcZG, CBH, uvpP, WIXLWR, Kfygu, HfG, HNb, smyrAJ, QBt, vYLMt, ARNa, OXG, UkbaZI, YzjZWN, SotX, jIZ, fXZosk, ixTrk, agZe, kTm, OoH, ackatP, lHGAm, fraqE, WMx, uXaWtP, qyLA, TJwAH, LdSTj, kODqH, BSVi, DoHDGf, AHTile, nwh, iKFBps, TCHvGY, UwS, yvzXh, ZgDuc, sCbQJo, EwIQZN, nhgrOe, zXM, Atf, ZbU, Eii, tRE, qmffoc, jYdBi, zhkb, DyhMQ, NFvHD, yzPGS, QnXsqB, OHB, UgIlx, Due, EDZgE, TobQ, ZHAtXB, KogSSQ, mMD, ifgw, aqyDeP, NCKjN, GWQRDB, bajEQy, ciuqY, UdPn, dwDsFl, LPqZT, mcU, pHxQ, QLdOh, RDH, gMavt, TKx, ybODgW, ozcnV, nwX, qawK, zDLY, aKvV, CbykuA, iHi, MLyA, DnqNS, XOQU, PZul, tRnFS, YtAV, kMT,

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