Organized and monitored a system of twelve cost centers comprising of approx. Provide detailed explanations of variances and make recommendations for corrective actions to address excess spending and revenue shortfalls. Create monthly general ledger journal entries including expense accruals, reclassifications, and cost allocations. Developed alternatives and recommended distribution of resources within established limitations to provide for new/emerging requirements. Prepares funding request documents for intramural/internal research studies as needed. Oversee creation, control and implementation of corporate budget and funding requirements. Proficient in multiple government financial software systems including: G2M, CCARs, CRIS, JOCAS, and GAFS/BQ. Extract, compile and synthesize monthly analysis of WIP, aging, and non-billable reports. Reviewed and recommended approval or disapproval of requests from program managers to reprogram funds between agency components and programs. Applies business knowledge and creativity to develop compelling rationales to support the proposal, Manages the monthly accrual process for all FEP responsibility centers to ensure proper financial reporting and budget controls. Prepare salary and non-salary projections based upon financial statements and trend analysis. Budget analysts take a high-level view of company or organization finances and determine the best way to handle expenses and invest in business growth. Determined cost-effectiveness of funding requests and expenditures through review of budget/accounting transactions, and analysis of productivity, workload, and program accomplishments. Performed and managed allocation of productive to non-productive hours and allocating annual salary budgets monthly. Produced quarterly financial reports, which detailed the current budget, actual expenditures, and projected yearend balance. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. 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. Develop department, project, and fund source codes to tract expenses of allocated state and federal funds. Analyzed and assisted in the creation of budget of estimations (BOE) using analytical and historical data to create budgets for the next fiscal year and five years out for different projects and estimating costs for manpower. Determined proper amount of funds to collect from each event in order to reach breakeven point and beyond to generate a profit. Budget Analyst Job Description Sample Template ZipRecruiter. Processed monthly financial reports and cost allocation schedules for transportation, meal programs. Cured a four year backlog of closeouts by creating a process, expediting it, single handedly. Deans and Divisional Leaders to manage department funding. 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. This way, you can position yourself in the best way to get hired. 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. Perform analysis of cash flow and budgets evaluating for appropriateness and accountability. A bachelors degree in business, finance, or a related field is required for this role. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. Assisted in the calculation and allocation of yearly expenses for various district funds and project budgets for 2015. Analyzing and maintaining budget upload from fully executed contracts with sites enrolled in pharmaceutical trials in order to deliver financial forecasting. study, budget analyst 10660 state of alabama personnel department, staff services analyst written transfer examination study, free civil service exam sample questions jobtestprep, administrative analyst resume samples jobhero, nyc staff analyst trainee study guide pdf free download, city of new york administrative staff analyst interview . How to write Experience Section in Finance Resume, How to present Skills Section in Finance Resume, How to write Education Section in Finance Resume. Go through the Budget Analyst posting you're applying to, and identify hard skills the company is looking for. Use resulted in 50% reduction in report response time, and 20% reduction in capital buffer which reduce the interest expense and loan-commitment fee, and improvement in budget plan accuracy. Works with Sr. Financial Analyst to identify potential project funding sources. Budget Analyst Analyst Resume Details This is a real resume for a Budget Analyst in clinton, Maryland with experience working for such companies as Gsa, Prosource Llc, Office Of Personne Management. Skills : Fiscal Law, Accounting Principles, Contingency Operations,. Created a five-year strategic business plan in 45 days; responsibility included working with a team of four to develop, refine, and finalize the most profitable and competitive blueprint for the companys future. Budget Managers, Dept. Assisting with resource management oversight. desired, Familiarity with the National Geospatial-Intelligence Agency and the functional area of Geospatial Intelligence (GEOINT), Professional certification in Financial Management, Program Management, and/or cost estimating career field, Gathering, maintaining, reviewing, and analyzing of program and budget data and requirements throughout PPBE, Support development and publication of the IPBS/CBJB, IPBR/CJB, and Presidents Budget exhibits, Support the development and preparation of Congressional testimony, briefing materials, and responses to questions for the record, requests for information, and various inquiries from ODNI, OSD and OMB, Support Tri-Annual review including receiving reports, expenditures, obligations, and funds certification, Provide support to Program Managers in the development and implementation of fiscal execution spend plans in accordance with FMR, ODNI, and Office guidance, Minimum 8 years total work experience, with 6 years of experience specialized must be in a Financial Management, program analysis, or budget analysis support, Requires a Bachelors degree in a business related field or equivalent, Understanding of fund execution policies for principal DOD appropriations, Express understanding of the system security accreditation process and the DODIIS Certification process, including an understanding of the Xacta tool/process, 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 from ODNI, OSD and OMB, Provide support in preparation for and conducting program and budget reviews as well as preparation materials for KC leadership to attend meetings with ODNI, OSD, and OMB staff, Deliver integrated execution plan, IPBS/CBJB/Budget and program build, Provide support to Program Managers in the development and implementation of fiscal financial plans in accordance with FMR, ODNI, and Office guidance, Demonstrated understanding of the R&D geospatial intelligence mission, Reconciles Online MIS student data and financials, Reconciles UAF accounts for the Management Information Systems department, Assists Administrative Manager with accounting, budgeting, and financial reporting as requested, Bachelors degree in business or a related field plus 3 years of directly comparable experience, or equivalent education and experience, Knowledge of the MIS department account structure and activities, Knowledge of the UA and UA Foundation reporting and reconciliation policies and procedures, Three or more years of progressively responsible budgeting and accounting experience, Experience with UA, and UAF account structures and financial programs, policies, and procedures, Support the annual salary compensation determination process for faculty and staff. The highest earners in this role earn annual salaries over $111,460, while the lowest-paid 10 percent earn less than $48,300. It's free to sign up and bid on jobs. Built and maintained effective cash flow monitoring systems to track over $150 Million of varying types of monies. Directly managed 26 congressional appropriation accounts totaling more than $3 billion. Executed guidance from the oversight agencies that direct the Defense Health Program enhancement processes and vetted by the department chair. Coordinates and oversees budgeting activities related to departmental and sponsored budgets, including revenue forecasting, projections, and audits. Prepared and assisted in briefing senior managers on a variety of budget execution reports. Budget Analyst Resume Relevant Education Example # 1 Bachelor's Degree In Business 2014 - 2016 Colorado Technical University Colorado Springs, CO Budget Analyst Resume Relevant Education Example # 2 Bachelor's Degree In Management 2014 - 2016 Purdue University West Lafayette, IN 3 Next, Create A Budget Analyst Skills Section On Your Resume Experience: 20 yrs 9 mo Create My Resume Create My Resume For: Reported financial status to senior management monthly and quarterly by analyzing present and past operation trends and cost incurred by developing forecast; reporting results; analyzing variances for assigned direct programs and all reimbursable programs. Since the job seeker only has one previous job position, the writer chose to highlight their accomplishments above the professional experience section. The work experience section was re-titled "Career Success" to emphasize the candidate's accomplishments. Research, develop and prepare back-up data and justifications for budget reviews. Experienced in several departments of AFRL/RDF. Division Team Lead for the SAP financial systems conversion and integration; managed and performed training, system and process troubleshooting, system process policy and procedural development, and implementation. Projected $1.8 million dollar combined general fund savings in fiscal year 2009's third quarter report. 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. Professional Resume Samples for Budget Analyst View more examples Resume Samples 1. Budget Analyst Resume Example. 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. Established and maintained administrative suspense and control system to ensure effective control of the Government Travel Card via Electronic Government Ledger System and related accountable documents utilized in accomplishing the travel program. Headline : Contract Administrative Manager Managed approximately $153 million of federal and state funds, and administered approximately $150 million in contracts to 500 vendors and sub-recipients for tobacco and substance abuse treatment, intervention and prevention services. Analyze, evaluate and improve complex problems related to the efficiency of administrative operations and management of budget preparation and execution. Project Managed the Earned Value Management (EVM) effort for a $108 million acquisition program. Managed department budgets on a daily/monthly basis. Proficient in Microsoft Office. Ensured regulatory and legal compliance with applicable laws, local policies, and the Department of Defense Financial Management Regulation (DoDFMR). This included revenue and expense projections. Assess and quantify cost/schedule/technical status and risk; evaluate trends, and project cost completion estimates, Serve as liaison to contractor finance/accounting personnel, Must have experience in SOMARDS - Standard Operation and Maintenance Army Research & Development System and must have ability to write queries, Must have experience in Financial Reconciliations with Prior Year and Closing Year Accounts, Must have experience in Negative Unliquidated Obligations (NULO), Must have experience in Unliquidated Obligations (ULO), Must have experience in General Fund Enterprise Business System (GFEBS), Demonstrate capability in the use of Microsoft Suite. Sample Of Budget Analyst Resume, Sales Manager Dealership Resume, Another Word Dor Essay, Cover Letter For High School Dropout, Writing A List Of Skills For A Resume, Esl Personal Statement Editor Websites For College, My Everyday Routine Essay The budget analyst may work directly with bank or financial data or speak directly with accounts payable personnel to gather information on organizational costs. Provide training for new Budget Administrators on various Banner Budget Forms functions and on the monthly reports processes. 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. A budget analyst also examines previous budgets and expenditures to identify inconsistencies and possible misappropriation of funds. Functional responsibility over accounting, accounts payable, accounts receivable, payroll, and grants administration. Budget Analyst Resume Sample - Download PDF Budget Analyst Resume Statements Analyze and review business, economic and financial status of the corporation with focus on cost benefit analysis. Developed and implemented processes for tracking, measuring, and reporting on weekly, monthly, quarterly, and annual departmental expenses. These are skills you should try to include on your resume. Presented analyses to upper management using Microsoft Excel, PowerPoint, and/or Word when requested. Managed and allocated funds for 4 credit card accounts, conducting monthly reconciliations with a 0% error rate. Generate cost benefit analyses and provide advanced expertise to identify and capitalize on cost cutting opportunities. Participate in annual operating budget response of Department of Budget and Management. Prepared net worth statements and financial statements of organization. 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 The top skills for this position are forecasting, data analysis, computerized accounting systems, business writing, and one or more financial system software programs. All rights reserved. They may identify departments that are spending a disproportionate amount of the company's budget, for example, and introduce methods to reduce costs or expenditures that do not support the organization's bottom line. Budget Analyst Resume Sample. 2022 Job Hero Limited. Started as General Accounting Manager, saved $100K from sales and property tax appeal. 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. Worked with division liaison to assist and monitor division's monthly activities including expenditures, encumbrances, and budget transfers, etc. Coordinated 20+ long distance movements for military vehicles, weapon systems, and sensitive communication equipment, meeting all operational timelines. Maintained a historical administrative expenditure report for all components in the agency. In order to make a good first impression, it is important that your resume be formatted and written professionally. Headline : Secure a position in a financial management field where I can serve as an analyst utilizing my 6 years of Air Force Financial Management experience and abilities to help a company continue to grow and prosper. Machine Specific Lockout Tagout Procedure Template Templates-2 : Resume www.thesecularparent.com Determines work procedures, prepares work schedules, conduct quality assurance reviews, provide reports and recommendations, expedites workflow; studies and standardizes procedures to improve efficiency and effectiveness of operations. Streamlined software budget by 15% with a new server installation at cost savings $6,000. budget accountant analyst CV and Biodata Examples. Primary areas of responsibility are Funds Control, Customer Funded Reimbursable, and Core Funding. The document uses the job title of Budget Analyst as the headline with a sub heading that emphasizes their key qualifications which includes budget management, program performance evaluation, policy analysis and budget legislation. This includes, but is not limited to, Knowledge of various government contract types and vehicles including CPAF, T&M, and Fixed Price, GWAC and IDIQ contracts, Familiarity with SOW, RFP and non-competative justification writing desired, Conduct variance analysis and explain the root cause to management, Forecasting expenditures; estimates to complete; estimate at completion, Understanding of concepts such as Return on Investment; Discounted Cash Flows; Payback Period, Collaborate with Noblis and client team members through written and verbal interactions and presentations, Apply consulting and interpersonal skills to a wide range of business situations, IT product and service pricing development and analysis (optional), Collect and analyze performance data. Resumes are a crucial aspect of any job search. Serve as a business partner to the Executive Director on the organizations financial, budgeting, and administrative processes-including human resources, payroll, and benefits functions, accounting, legal, information technology, and physical infrastructure. Developed funding matrix, consistently updating loan programs information for federal, state, and local funds. Collaborative team player with ow. 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. Budget analyst salaries can vary based on location and organization. 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. Budget Analyst/Auditor. Analytical, organized and detail-oriented Budget Analyst with expertise and experience in the full spectrum of government accounting and federal grants management. Independently coordinated with executive assistants and senior-level management to create these mission reviews. Generate sales leads and identify and assess customers needs to achieve satisfaction. Expand 2 Add industry skills like Budget Process and Financial Reporting. 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. upload your resume to Indeed Resume to get started. Build Your Own Now BUDGET ANALYST (GS-0560-12) Professional Summary Budget/Financial Management analyst successful at executing multi-billion dollar federal budgets. Examine Departmental Finances In addition to providing financial guidance and oversight at the executive level, many budget analysts also actively monitor and oversee departmental budgets. Worked hard with hands on experience in the financial arena giving me a broad range of skills. I have been working as a Budget Analyst for [company name] for the past 6 months. Reviewed and assist as necessary in the budget formulation process, including the development and coordination of material for Congressional hearings and appeals and drafting of responses to Congressional Questions for the Record (QFR). Executed within budgetary and time constraints for management to determine budgetary planning and forecasting to develop implement. Experience as budget Analyst, Grant requests, Supplemental appropriation requests, Grant requests, and organizational. Analysts have many duties and responsibilities on organizational costs the lowest 10 percent earned more than 3. 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