Analyst, Budget Resume Samples

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Guide the recruiter to the conclusion that you are the best candidate for the analyst, budget job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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BH
B Hane
Bradley
Hane
840 Adela Brook
Phoenix
AZ
840 Adela Brook
Phoenix
AZ
Experience Experience
05/2014 – present
Dallas, TX
Budget Analyst Senior
Dallas, TX
Budget Analyst Senior
05/2014 – present
Dallas, TX
Budget Analyst Senior
05/2014 – present
  • Provide costing support for labor negotiations during collective bargaining
  • Present orally and in writing the results of complex financial analysis and recommendations to internal and external audiences
  • Assist in the development of communication strategies, process design and planning support
  • Provide data-driven, strategic advice regarding County finances and operations
  • Perform ad hoc budget and financial analyses and forecasts
  • Assist with budget and financial systems trainings
  • Prepare or lead complex, countywide studies, and projects related to financial and operational issues and budget development
12/2007 – 11/2013
Philadelphia, PA
Cost / Budget Analyst
Philadelphia, PA
Cost / Budget Analyst
12/2007 – 11/2013
Philadelphia, PA
Cost / Budget Analyst
12/2007 – 11/2013
  • Work with Sales management to build sales budgets by item and customer
  • Help to improve the company performances
  • Utilizing cost data to produce management reports
  • Utilize knowledge of the Federal Acquisition Regulations (FAR) in the performance of financial duties
  • Establish year-end forecasts based on the latest updated budgets and the current period events
  • Identify key variances financial and non-financial from plan and build corrective action plans with management
  • Build production budgets including the cost and phasing of raw materials, ingredients and packaging materials
09/2002 – 07/2007
Detroit, MI
Analyst, Budget
Detroit, MI
Analyst, Budget
09/2002 – 07/2007
Detroit, MI
Analyst, Budget
09/2002 – 07/2007
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Prepare operational expense templates for Budgets and Forecasts, working closely with Budget managers to project OPEX spends
  • Collaboration with Accounting & Controlling teams to improve process efficiencies and work flow
  • Assist Budget Managers with controlling their budgets by identifying risks and opportunities
  • Assist to create the budget schedule for Canon Americas to coincide with the global Canon budget cycle
  • Project Management for areas such as Travel, Samples & Headcount analysis
  • Propose creative techniques to drive cost savings initiatives and project the future financial conditions, taking various projects into consideration
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
The University of Alabama
Bachelor’s Degree in Accounting
Skills Skills
  • Four (4) or more years of progressively responsible experience in financial or budget analysis, cost accounting, rate-setting, or business administration
  • Three (3) years of leading or supervising the work of others
  • Experience with administration of large and/or small capital projects, capital construction, or maintenance industry
  • Transferable skills: Your transferable skills are any skills you have gained through education, work experience (including the military) or life experience that are relevant for this position. Be sure to describe any transferable skills on your application and clearly explain how they apply to this position
  • Four (4) years of progressively responsible budgeting, financial management, business or related experience or an equivalent combination of education and experience
  • Expertise in ERP systems (SAP/Workday), spreadsheets (Excel), pivot tables, databases (SQL Server), and publishing and data visualization software
  • Advanced principles and practices of governmental finance, budgeting and auditing
  • Experience and training in the principles and techniques of budget and financial analysis with specialized knowledge and experience in government financial planning and operations, strategic planning, and/or policy analysis
  • Advanced principles and practices of governmental finance, budgeting and auditing. Interpreting and applying budget-related laws, ordinances, rules, regulations, policies and procedures
  • Principles of public policy and financial analysis, including the knowledge of legislative processes and law
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1

Analyst, Budget Resume Examples & Samples

  • Manage monthly Cost Center Analysis; provide regular budget reports to Managers with advice, technical assistance as well as comparing trends vs. budget figures in order to maintain expenditure controls
  • Propose creative techniques to drive cost savings initiatives and project the future financial conditions, taking various projects into consideration
  • Independent follow-up to ensure implementation of cost savings initiatives
  • Assist Budget Managers with controlling their budgets by identifying risks and opportunities
  • Prepare operational expense templates for Budgets and Forecasts, working closely with Budget managers to project OPEX spends
  • Upload files to SAP
  • Responsible for Monthly accrual calculations for OPEX
  • Support Accounting with Month End close process and prepare Journal Entries as needed
  • Monthly Headcount reporting
  • Project Management for areas such as Travel, Samples & Headcount analysis
  • Collaboration with Accounting & Controlling teams to improve process efficiencies and work flow
  • Provide training to new and existing staff as needed
  • Bachelor’s Degree in Finance or Accounting
  • 5+ years of experience in a Corporate Finance environment with a focus on Budget Analysis and/or FP&A
  • Strong analytical and data organizational skills required
  • Detailed-centric and possesses high accuracy in preparing budget reports while adhering to set deadlines
  • Team player attitude is critical
  • SAP knowledge a plus
  • Ability to work in a fast paced environment with a sense of urgency
  • Confidential approach to sensitive information
2

Budget & Resource Management Analyst Resume Examples & Samples

  • At a minimum, must possess a Master’s degree or PhD in Business Administration, Finance, Economics, Operations Research, Data analytics, or Mathematics and 5 years of experience in relevant area
  • Master’s degree may be waived if the candidate possess a Bachelor’s degree in Business Administration, Finance, Economics, Operations Research, or Mathematics has an additional three (3) years of experience in the relevant areas; or, the candidate holds a Bachelor’s degree and has an additional three (3) years of experience performing the same specific position requirements
  • The budget cycle for a Federal Government activity
  • Specific knowledge in the implementation and execution of the intelligence, planning, programming, budgeting, and evaluation (IPPBE) process is strongly preferred
  • Other experience may also include extensive use of spreadsheets for data manipulation and visualization, and ability to present complex issues in written and view graph forms
3

Cost / Budget Analyst Resume Examples & Samples

  • Collecting and analyzing budget execution data and property records
  • Utilizing cost data to produce management reports
  • Coordinating efforts to review transactions and resolve accounting errors
  • Managing internal and external audits; ensuring understanding of audit readiness risks and mitigation
  • Evaluating design and effectiveness of internal controls and to ensure data recorded to the general ledger and accountable property system of record reconcile to key supporting documents
  • Developing and executing corrective action plans to improve the timeliness and quality of financial information, as well as mitigation of internal control deficiencies
  • Utilize knowledge of the Federal Acquisition Regulations (FAR) in the performance of financial duties
  • 3+ years of experience with progressive financial management and analysis
  • Bachelor’s Degree with concentration in Finance, Accounting or Business
  • Extensive knowledge of the Federal Acquisition Regulations (FAR) and its application to financial processes
  • Proven ability, both through experience and assessment to collect, analyze, and synthesize financial/cost data
  • Expert level experience with Microsoft Excel
  • Knowledge of USMC financial/business processes and systems
  • Security Clearance: An active Secret clearance at time of application
4

Dshs Senior Budget / Forecast Analyst Resume Examples & Samples

  • Bachelor's degree in business, public administration, accounting, economics or statistics and five years of professional experience in budgets, management or program analysis; additional qualifying experience in professional accounting, budgeting, finance or public administration may substitute for year for year of education ORMaster's degree in business, public administration, accounting, economics or statistics
  • Knowledge of budget and forecast development processes and systems
  • Experience in analyzing budgets, researching and preparing financial analysis, and projecting expenditures and revenue
  • Experience in interpreting policies, procedures, financial reports, legislation or other financial data
  • Advanced level skills in manipulating data and performing calculations and analysis in Excel, SAS or SQL
  • Ability to work with minimal supervision, exercise good judgment and promote a positive work environment
  • Ability to communicate effectively both verbally and in writing with many different types of people
  • Advanced level skills with the Microsoft Suite (Word, Excel, PowerPoint, etc.)
  • Ability to manage your time and multitask with competing priorities and timelines
  • Skilled at accuracy and timeliness within a constantly changing environment
5

Budget Analyst Intermediate Resume Examples & Samples

  • Monitors and validates accuracy of budget and financial data
  • Bachelor’s Degree in Business, Accounting/Finance, or a related field or an equivalent combination of education and experience
  • Knowledge of U-M policies and procedures
6

Senior Analyst, Portfolio / Budget Resume Examples & Samples

  • Act as an advisor to the department managers in collecting project budget and forecast estimates
  • Coordinate capital budget approvals working with department and project teams
  • Create new budget / forecast tracking models for the entire organization which can be broken down to various departments projects
  • Track all spending line items against each project in the budget / forecast models and summarize total budget / forecast spend Work with different vendors in determining the invoices to be paid and the invoice schedule
  • Track unpaid invoices, coordinate with Procurement & Invoicing Team to ensure accurate and on-time payment
  • Work with the Finance / Accounting Team in providing regular budget / forecast updates to the corporate finance organization
  • Collaborate with Finance / Accounting Team in receiving the actuals data from the corporate finance team and calculating the budget / forecast for the rest of the year
  • Monitor the budget / forecast throughout the year and identify any discrepancies against the budget
  • Preparing detailed reports about discrepancies and amendments that occurred in the budget, during the entire financial year
  • Project Future Financial needs, taking into consideration the various projects undertaken or proposed in the financial year
  • Consolidate financial data to prepare cost benefit analysis, funding spend models, portfolio spending reports
  • Understand and propose amendment to financial processes and policies to help improve the data collection and forecasting methods
7

Supervisory Budget Analyst Team Leader Resume Examples & Samples

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  • 17-MER-201-JLL
  • Professional knowledge of Appropriations Law, the Federal Financial Management Improvement Act, Government Accountability Office and Treasury standards and Regulations, as they apply to all phases of the Federal budget cycle
  • Expert knowledge of all phases of the Federal budget and DOJ, OMB, and Congressional processes in order to provide advice to management officials and to ensure effective administration of the budget program
  • Knowledge and skill to assemble, review, and interpret budget and financial data for management and external parties such as OMB and Congress
  • A high degree of analytical and writing skill to interpret complex legislation and regulatory policy guidance for determining impact on the organization’s budget and programs
  • Resume showing relevant experience (cover letter optional)
  • Most recent SF-50, Notification of Personnel Action, which shows your grade, career or career-conditional tenure and, a separate award SF-50 dated within the last 3 years, if applicable
  • Veterans' preference documentation (Member Copy 4 of DD-214, Revised October 2013 SF-15 https://www.opm.gov/forms/pdf_fill/sf15.pdf and VA letter, if applicable. NOTE: The revised October 2013 SF-15 is the latest cop and all others are not usable
  • CTAP/ICTAP documentation, if applicable
  • An official college transcript (Note: If you’re selected for this position, official transcript(s) will be required prior to your first day.) (Use if education is being credited for the purpose of meeting minimum qualification requirements or if grade point average is being used to determine superior academic achievement.)
  • Schedule A documentation, if applicable. Note: DOJ welcomes and encourages applications from persons with disabilities. Qualified applicants with disabilities may be eligible for direct hire, non-competitive appointment under Schedule A eligibility. Please visit http://www.usajobs.gov/Help/working-in-government/unique-hiring-paths/individuals-with-disabilities or contact the Selective Placement Program Coordinator at 202-648-9356
8

Budget Execution Analyst Resume Examples & Samples

  • Must have a current/active TS/SCI with Polygraph
  • Requires a Bachelors degree in Finance, Business or related area of study
  • Requires 14 years of overall work experience
  • Must have 5 years of finance or budget experience
  • Familiarity with the following
9

Rate & Budget Analyst Resume Examples & Samples

  • Experience in creating financial reports
  • Experience with budget creation, revisions and projections
  • Experience gathering, synthesizing and integrating information from a variety of sources; comparing data to discern patterns and trends; drawing conclusions
  • Skills to query large databases and download data
  • Computer proficiency in using word-processing, e-mail and web-browsing tools, advanced skills (i.e pivot tables) in the use of spreadsheet software such as MS Excel
  • Experience using automated and computerized financial systems
  • Skills in analytical thought processing and creative complex problem solving
  • Orientation to detail and accuracy in working with numbers and large data sets
  • Experience working with complex accounting structures
  • Organizational skills to plan and coordinate multiple projects
  • Ability to work independently, set priorities and multi-task while adapting to changing priorities
  • Interpersonal skills to establish cooperative working relationships with people from diverse backgrounds
  • Oral and written communication skills to clearly and concisely communicate complex information clearly and concisely while maintaining confidentiality and using good judgment and diplomacy
  • Ability to analyze work flows and design effective business processes
  • Ability to analyze and interpret terms to determine the allowability of costs for contracts and grants and to advise staff and managers
10

Budget Analyst Senior Resume Examples & Samples

  • Understanding of GAAP, accounting principles, and budgeting concepts
  • Accounting education or comparable work experience required
  • Ability to analyze an issue and propose viable solutions, identifying problems and inefficiencies
  • Ability to analyze and interpret policy and procedural questions, and to make recommendations to higher management in a coherent manner and with supporting arguments
  • Ability to work independently and self-manage time and resources, evidenced by good judgement and a high level of problem solving skills
  • Excellent oral and written communication skills and ability to interact with a wide range of professionals within the college community
  • Proficiency in Excel, Banner, and Argos reporting software, or proven ability to acquire knowledge of new systems in a short period of time
  • Sound understanding of accounting principles, budget preparation concepts, and auditing standards
  • Ability to collect data, organize materials and develop meaningful management reporting
  • Ability to manage multiple tasks and perform detailed work
  • Enthusiastic commitment to the Richard Bland College mission, vision and RBC-19 goals
  • Demonstrated experience working in and fostering a diverse faculty, staff, and student environment or commitment to do so as a faculty member at RBC
  • Higher Education experience preferred
  • CPA desirable
11

Budget Operations Analyst Resume Examples & Samples

  • Administers assigned budget(s). Monitors actual income and expense and develops projections in order to authorize or extend financial commitments. Analyzes current performance to plan. Identifies and researches variances and trends and brings to the attention of the supervisor for discussion and resolution. Projects future budget performance based on knowledge of assigned operations
  • Sets up and maintains accounts. Reconciles account balances and activity to university financial records and initiates correcting entries. Prepares and submits financial reports as required and reviews for accuracy prior to distribution. Troubleshoots problems, including research of pertinent facts and interacts with appropriate university staff to achieve resolution. Coordinates year end financial transfer and closing activity
  • Provides information to staff and faculty regarding university financial policies and procedures. Assists faculty and staff in financial transactions such as purchasing equipment and supplies and accounting for travel expenditures and reimbursements
  • Prepares ad hoc financial reports as requested
12

Systems Budget Analyst Resume Examples & Samples

  • US Citizen or Permanent Legal Resident status
  • Experienced with formulating budgetary requirements for complex mechanisms of support, using historical data and trend analysis
  • Experienced with composing and maintaining a Fee-for-service operations catalog
  • Experience in drafting template MOUs and IAAs
  • Performed systems analysis and developed budgets to support management activities
  • Adept at tracking billing and IT budget analysis
  • General understanding of IT systems
  • Great communication and writing skills
  • Strong knowledge of Office applications (Excel, Word, etc.)
13

Budget Analyst Active Secret Required Resume Examples & Samples

  • 10 years of relevant budget analyst experience
  • Ability to work both independently and as part of a team
  • Experience with Microsoft Office - including Excel, Word, and PowerPoint
  • Experience with SharePoint
  • Excellent communication skills and strong organizational skills
14

Budget Analyst Amended Resume Examples & Samples

  • Possibly 1 to 5 nights per month
  • Experience may have been gained in the public sector, private sector or Volunteer Service. One year of experience refers to full-time work; part-time work is considered on a prorated basis
  • To ensure full credit for your work experience, please indicate dates of employment by month/year, and indicate number of hours worked per week, on your resume
15

Budget Control Analyst Resume Examples & Samples

  • Creating, and analyzing monthly results
  • Preparing monthly forecasts/Plan
  • Reclassification of expenses
  • Evaluating performance on key metrics
16

Analyst, Budget Resume Examples & Samples

  • Responsible for the accurate formulation of Canon Americas budget to ensure that Sr. management receives correct corporate information
  • Prepares budget analysis reports for Sr. Management comparing budget with actuals and making appropriate recommendations to each division
  • Assist to arranges budget meetings with every Canon division, region and subsidiary to discuss budget and review business status and make possible recommendations to help control expenses
  • Maintains good communication with each division's budget controller to improve budget control throughout Canon Americas
  • Assist to maintains and coordinates budgeting system acting as the liaison between the corporate budget, accounting, finance, IT and other divisions throughout Canon USA
17

Analyst, Budget Resume Examples & Samples

  • Responsible for budget control and analysis for Canon USA to ensure that Sr. management receives correct information
  • Prepares monthly reporting to Sr. Management and Budget Controllers. These reports include sales results, P & L, expense and inventory information
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Identify trends, advise company and recommend actions based on sound analysis
  • Responsible for monthly profit forecast
  • Prepare and review budget and actual sales cut off and other analytics
  • Adhoc analysis as needed
  • Requires a Bachelor's degree and a minimum of 3 years progressive experience in a corporate accounting/budget environment with knowledge of budget reporting and reconciliation
  • Must be organized with proven verbal and written communication skills
18

Budget & Resource Analyst, Lead Resume Examples & Samples

  • Experience with the budget cycle for a federal government activity
  • Knowledge of implementation and execution of the intelligence planning, programming, budgeting, and evaluation (IPPBE) process
  • Ability to perform data manipulation via spreadsheets from visualization to management
  • BA or BS degree in Business Administration, Finance, Economics, Operations Research, Data Analytics, or Mathematics and 15 years of experience with budgeting for a federal government activity or MA or MS degree and 12+ years of experience with budgeting for a federal government activity
19

Budget Analyst, Junior Resume Examples & Samples

  • 1+ years of experience in various financial management areas of focus
  • 1+ years of experience in the IC or DoD
  • Knowledge of creating, querying, and altering relational database and Microsoft Office’s suite of products
  • BA or BS degree in Accounting, Finance, or Business Administration preferred; MBA, MA, or MS degree a plus
  • Financial Management Certifications, including Certified Public Accountant, Certified Government Financial Manager, Association of Military Comptroller, or equivalencies
20

Senior Budget / Accounting Analyst Resume Examples & Samples

  • Legislative Session Budgetary Support
  • Three years of meaningful experience in higher education or public budgeting
  • Experience in financial administration or higher education human resources
  • High-level analytical skills
  • Excellent written and verbal communication skills, with ability to provide effective summaries and presentations that can be understood by a wide variety of audiences
  • Proficient with computer applications including Microsoft Access and Excel
  • Ability to work collaboratively with diverse administrators, staff and faculty
  • Prior experience as a financial/budget analyst in an academic or state government environment
  • Experience with Banner or another ERP system
  • Experience in developing systems for recognizing, evaluating, and presenting financial information
21

Budget Analyst, ZA Resume Examples & Samples

  • Identifying, analyzing, and resolving budgetary problems to include the development of alternative methods of funding
  • Tracking and validating budget formulations of ship operations and maintenance requirements in order to develop fleet allocation plans for ships
  • Formulating budget estimates for programs in which objectives, work processes and funding requirements are changed or require major re-budgeting
  • Applying budgetary concepts, methods, and techniques in order to compile narrative and statistical data to prepare a variety of reports, studies, fact sheets, and presentations for status of funds
  • Applying budget policies and guidelines in developing, managing and maintaining budget reports
22

Operational Analysis & Budget Management Methodology Senior Analyst Resume Examples & Samples

  • Use real-world data and extracting meaningful insights from it
  • Identify and define program problems, such as those in program execution
  • Apply quantitative techniques (e.g. statistical, mathematical) and analytical methods (e.g. simulation, optimization, machine learning, forecasting, and predictive modeling) to help VA ITRM solve problems and make better decisions
  • Collect and organize information from a variety of sources, such as computer databases
  • Gather input from workers involved in all aspects of the problem or from others who have specialized knowledge, so that they can help solve the problem
  • Examine information to figure out what is relevant to the problem and what methods should be used to analyze it
  • Use statistical analysis or simulations to analyze information and develop practical solutions to business problems
  • Advise team members and VA ITRM decision makers on the impacts of various courses of action to take in order to address a problem
  • Write memos, reports, and other documents, outlining their findings and recommendations for team members and clients (managers, executives, and other officials)
  • Apply expertise in quantitative methodologies to investigate and improve program operations
  • Work independently – be able to lead a research project
  • Communicate complex technical subjects to non-technical audiences
  • Demonstrated experience working with real-world data
  • Excellent verbal, written, and visual communication skills
  • Experience with relational databases and complex spreadsheets
  • Proficiency in statistical software
  • Experience in process improvement (e.g. lean)
  • Interpersonal communication skills
  • Attention to detail and quality
  • Lean Six Sigma Preferred
23

Budget Analyst Map Resume Examples & Samples

  • Developing budget operating plans that meet organizational goals and objectives
  • Obtaining compiling, and summarizing narrative information and quantitative data for use by others within the office
  • Extracting budget and program data from computer printouts of accounting records, forms, and reports for use by co-workers
  • Assisting in the creation and delivery organization wide presentations and written direction on budget/financial matters
  • Minimum Qualification Requirement Met or Minimum Qualification Not Met
  • A copy of your SF-50 “Notification of Personnel Action”, noting current position, grade level, and duty location
  • SF-50, “Notification of Personnel Action: If you are a current or former Federal employee, you must provide the most current Notification of Personnel Action (Form SF-50) that verifies career/career-conditional status, title, series and grade (do not submit an Award SF-50). Also provide the SF-50 that reflects the highest grade level held on a permanent basis or the full performance level of your current position, whichever is higher. Failure to do so will result in an ineligible rating
  • Veteran’s documentation: If you are requesting consideration under Veterans Employment Opportunity Act (VEOA) or Veterans Readjustment Act (VRA) you must submit a copy of your Member 4 DD-214 stating disposition of discharge or character of service or other valid proof of eligibility (i.e., statement of service that shows service dates AND character of service) and/or any other required supporting documents (VA Letter). http://www.opm.gov/staffingPortal/Vetguide.asp#VeteransEmploymentAct1998
  • Active Duty Service Members: You must submit a statement of discharge/certification of release or an official written document from the armed forces that certifies you are expected to be discharged or released from active duty service in the armed forces under honorable conditions no later than 120 days from the date the announcement closes. Enlisted Record Briefs and military identification do NOT qualify as official documentation. If the appropriate information is not submitted to confirm the discharge status, dates of service, etc., you will not be considered for this job opportunity under Veteran Preference procedures. To gain access to your DD-214 online please visit http://www.archives.gov/veterans/military-service-records/get-service-records.html
  • Career Transition Assistance Plan (CTAP) and Interagency Career Transition Assistance Plan (ICTAP) documentation if applicable (see other information)
  • Documentation supporting eligibility for non-competitive appointment, (severely disabled, eligible veterans, certain military spouses, etc.)
  • Education. If this position requires proof of higher education, you must submit an unofficial transcript or a list of courses that includes the following information: name of accredited institution, grades earned, completion dates, and quarter and semester hours earned. Special Instructions for Foreign Education: Education completed in foreign colleges or universities must be evaluated in terms of equivalency to that acquired in U.S. colleges and universities. Applicants educated in whole or in part in foreign countries must submit sufficient evidence, including transcripts, to an accredited private organization for an equivalency evaluation of course work and degree. A listing of these accredited organizations can be found on the Department of Education's website. You MUST provide a copy of the letter containing the results of the equivalency evaluation with a course by course listing along with your application. Failure to provide such documentation by the closing date of the announcement will result in lost consideration
24

Budget Analyst De Resume Examples & Samples

  • A one year probationary/trial period may be required
  • Payment of relocation expenses is not authorized
  • This position is not in the bargaining unit
  • Analyzing and evaluating continual changes in program plans and funding and their effect on financial and budget program milestones
  • Obtaining compiling and summarizing narrative information and quantitative data for use by others within the office
  • Application Received or Application Incomplete
  • Eligible (Application Referred to the Selecting Official) or Eligible (Application Not Referred to the Selecting Official); and
  • Selected or Not Selected
  • A copy of your SF-50 “Notification of Personnel Action” documenting your RIF separation, noting your positions, grade level, and duty location, and/or Agency certification of inability to place you through RPL, etc
  • A copy of your latest performance appraisal including your rating; and
  • Any documentation from your agency that shows your current promotion potential
  • Resume showing relevant experience; cover letter optional. Your resume must indicate your citizenship and if you are registered for Selective Service if you are a male born after 12/31/59. Your resume must include information about your paid and nonpaid work experience related to this position including: job title, duration of employment (mm/dd/yy – mm/dd/yy), hours per week, duties and accomplishments, salary, and your education. For work in the Federal service, please include the grade level for the position/s. Your resume may be used to validate your responses to the scored occupational questionnaire
  • If you are a veteran with preference eligibility and you are claiming 5-points veterans' preference, you must submit a copy of your DD-214 stating disposition of discharge or character of service or other valid proof of eligibility (i.e., statement of service that shows service dates AND character of service). If you are claiming 10-point veterans' preference, you must also submit an SF-15, "Application for 10-Point Veterans' Preference" plus the proof required by that form. For more information on veterans' preference see http://www.opm.gov/staffingPortal/Vetguide.asp#VeteransEmploymentAct1998
  • Active Duty Service Members-- You must submit a statement of discharge/certification of release or an official written document from the armed forces that certifies you are expected to be discharged or released from active duty service in the armed forces under honorable conditions no later than 120 days from the date the announcement closes. Enlisted Record Briefs and military identification do NOT qualify as official documentation. If the appropriate information is not submitted to confirm the discharge status, dates of service, etc., you will not be considered for this job opportunity under Veteran Preference procedures. To gain access to your DD-214 online please visit http://www.archives.gov/veterans/military-service-records/get-service-records.html
  • Interagency Career Transition Assistance Plan (ICTAP) and Interagency Career Transition Assistance Plan (ICTAP) documentation if applicable (see other information)
25

Budget Analyst Internal Search Resume Examples & Samples

  • Must be a current CSU employee
  • Master’s degree or Bachelor’s degree plus five years’ experience in a relevant business administration field, namely finance or accounting, from an accredited college or university
  • At least three years’ demonstrated professional accounting experience
  • Experience managing varied and complex financial systems
  • Demonstrated capacity to complete multiple projects effectively, efficiently, and on deadline, including the ability to conceptualize and complete long-term projects and to prioritize among various tasks
  • Excellent written and verbal communication with various audiences
  • Experience and working knowledge of accounting and information systems including Kuali Financial System, HR Oracle, Microsoft Office suite and use of data mining tools
  • Experience working with budgets and budget construction at CSU
  • Demonstrated capacity to take initiative to support unit and institutional missions
  • Demonstrated experience working collaboratively
  • Demonstrated success working effectively with people in various institutional roles, at differing institutional levels, and with various personality types
  • Experience supporting grant proposal submission and grant administration
  • Experience working with travel reimbursement at CSU
  • Experience with CSU purchasing card policies, processes and procedures
  • Knowledge of higher education issues, policies, and procedures
  • Demonstrated ability to advance CSU’s and TILT’s commitment to creating a diverse and inclusive work environment
26

Budget Control Analyst Resume Examples & Samples

  • This position reports to the IT Budget Dept Manager, who in turn, reports to the Corporate IT Group GM
  • Accountable for collecting and analyzing information on cost trends and expenses in order to provide accurate and timely reports to IT management and assist in the development of budget forecasts, as well as analyze actual data
  • Responsible for maintaining documentation of cost activity within the division for all regions, and prepares periodic reports to summarize cost trends for the management
  • Accountable for compiling monthly information including cost budget projections and actual data management. The information is broken down and analyzed to determine the predicted cost by cost center and by project
  • Compares the budget information to the historical data and helps analyze where predictions are not being met and why
  • To function as the interface with the data processing division (who is in charge of the Financial systems and/or Business Intelligence Reporting divisions) in order to communicate systems related needs and coordinate development and implementation of system modifications
  • Should possess a Bachelor’s degree in mathematics, accounting or business administration coupled with a minimum of one year experience in administration budget control, sales administration or sales budget control
  • Should be analytical, detail oriented, and possess demonstrable skills in statistical and business analysis
  • Excellent communication skills a must
27

State Budget Management Analyst Resume Examples & Samples

  • Thorough knowledge of the principles and practices of public administration and accounting
  • Thorough knowledge of how state budgets are prepared and executed
  • Proficiency in organizing and presenting clear oral and written reports
  • Demonstrated skills in researching, analyzing, interpreting and summarizing complex data
  • Ability to establish and maintain effective working relationships with internal and external stakeholders
  • Ability to maintain professionalism while working under pressure and delivering results under tight and changing deadlines
  • Demonstrated skills in problem solving and project management
  • Ability to work independently and to exercise discretion; maintain confidentiality and integrity
  • Proficiency in Microsoft Excel, PowerPoint, Word, and Outlook
28

Analyst, Senior Budget CW WC Resume Examples & Samples

  • A letter of interest of no more than five pages, addressing in general the items under "Primary Duties" and specifically each item under "Required Education" and "Required Experience"
  • An eForm application
  • A resume
  • Bachelor’s degree in Business Administration or closely related field
  • 5-7 years of budget or other closely related experience
  • Advanced financial analysis skills; excellent communication skills (oral and written); strong presentation, interpersonal, and communication skills; strong organizational and project management skills, excellent customer service skills; excellent attention to detail skills, demonstrated ability to proactively develop solutions and improve processes
  • A valid driver’s license, regular travel required
  • Higher education, Banner, Access database experience
29

Budget & Policy Analyst Resume Examples & Samples

  • A Master's degree in Accounting, Budgeting, Finance, Public Administration, Public Policy or a related field
  • Previous experience researching resourcing issues and evaluating budget submissions
  • Thorough knowledge of budgeting policies, procedures and methodologies
  • Thorough knowledge of evaluation techniques relating to service delivery and program performance measurements
  • Considerable analytical and decision-making skills
  • Experience in developing and analyzing capital improvement programs and complex budgets; or any equivalent combination of training and experience
30

Budget Analyst, ZA Resume Examples & Samples

  • Performing budgetary/financial operations in a federal organization
  • Analyzing and compilation of budget data using automated accounting systems
  • Planning, formulating and execution of a budget
  • Making presentations to executives
  • Utilizing Construction Work-In-Progress (CWIP) policy and procedures applications
31

Budget Analyst, ZA Resume Examples & Samples

  • These positions are not in the bargaining unit
  • Planning, formulating and executing of a budget
  • Utilizing Construction Work-In-Progress (CWIP) policy and procedures application
32

Budget Analyst Senior Resume Examples & Samples

  • Four (4) or more years of progressively responsible experience in financial or budget analysis, cost accounting, rate-setting, or business administration
  • Three (3) years of leading or supervising the work of others
  • Experience with administration of large and/or small capital projects, capital construction, or maintenance industry
  • Graduate level work or advanced degree in Public Administration, Public Policy, Financial Analysis, or Business Administration
  • Transferable skills: Your transferable skills are any skills you have gained through education, work experience (including the military) or life experience that are relevant for this position. Be sure to describe any transferable skills on your application and clearly explain how they apply to this position
  • A completed online application
  • A resume covering relevant experience and education. Please be sure your resume includes complete information regarding your experience, such as - name of employer, location, dates of employment, your title, a brief summary of your responsibilities, the number of employees under your supervision, etc
  • A cover letterthat expands on your resume and address your approach to customer service, time management and teamwork
  • Initial review of minimum qualifications using resume and cover letter
  • A technical exam
  • Consideration of top candidates
  • Background and reference checks
33

Cost / Budget Analyst Resume Examples & Samples

  • Participate in monthly and quarterly accounting closings under the company Controller supervision
  • Some travel to visit reporting entities
  • Help to improve the company performances
  • Build investment justification for group with follow up reporting against budget
  • Bachelor’s Degree (or equivalent experience) in Finance or Accounting
  • ERP systems knowledge in a manufacturing environment
  • Basic understanding of database and ERP system architecture
  • Advanced Excel Skills
  • Ability to work independently and manage competing priorities
  • Ability to work in a team environment to manage projects, including teammate deliverables, with leadership and diplomacy
  • Strong problem solving skills, analytical skills, creativity, logical thinking, level-headedness and resilience
  • Strong interpersonal skills, including the ability to interact with persons of various social, cultural, economic and educational backgrounds
34

Senior Portfolio / Budget Analyst Resume Examples & Samples

  • Provide direct budgetary and financial support to IT Account Manager (ITAM) within the Account Management Office
  • Provide facilitation or subject matter expertise during portfolio reviews in varying levels of support with both the Program Office and Resource Management office
  • Facilitate engagement review meetings with various Client stakeholders and with Business Partners through development of required agendas that support data gathering and analysis of portfolio/product focused issues and resolution objectives as defined by the program outcomes
  • Support the ITAM and assist the Client business lines with development of succinct problem statements, capture of data to support developing Agile-based epic statements, program analysis, or recommendations as required
  • Support developing prioritized Portfolio/Projects on behalf of the business partners, in all aspects of the Client process, to include Multi-year Programming, Formulation, and Execution
  • Lead additional 2-3 Associate/Senior Associate resources aligned to ITAM
  • Conduct assessments and reviews of project artifacts associated with new or updated Client initiatives that are received through various channels
  • Manage business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials
  • 8+ years of portfolio, financial, and/or budgetary experience
  • Strong experience justifying/defending programs and budgets
  • Strong experience researching, maintaining and presenting current and future budget analysis
  • Strong experience in supporting all phases of the PPBE process, to include Multi-Year Programming, Formulation, and Execution
  • Strong preference for prior experience at the Veterans Affairs
  • PMP Preferred, not required
  • Agile experience preferred, not required
35

Assistant Budget Analyst Resume Examples & Samples

  • OR -
  • Bachelor’s degree, plus two years’ experience related to budget development, analysis and execution (such as analyzing financial information, forecasting program needs, monitoring expenditures.)
  • AND -
  • Excellent numerical analytical ability; high degree of accuracy
  • Ability to work in a cross-functional and fast-paced professional team environment
  • Ability to meet deadlines and follow-through on tasks
  • Advanced knowledge of Excel and proficiency using Word and PowerPoint
  • Experience working with diverse students in university or college environments
  • Understanding of fund accounting
  • Knowledge of Banner FIS and/or HRIS
  • Knowledge of Cognos and IBM-TM1
36

Budget Analyst Olympia Resume Examples & Samples

  • Budget Analyst 2: $42,492 - $55,728 annually depending on qualifications
  • Budget Analyst 3: $46,884 - $61,512 annually depending on qualifications
  • Awareness-level knowledge of departmental, state and federal laws, rules, regulations and policies
  • Awareness-level research skills – gather information
  • Awareness-level knowledge of budget preparation and analysis
  • Working-level computer skills - use computer hardware and software to complete assignments
  • Awareness-level workload management skills - plan and organize assignments to create timely, accurate work products. Work efficiently, remain focused, and handle interruptions effectively
  • A Bachelor's degree from an accredited college or university in accounting, economics, business administration or closely related fields, which includes 18 quarter or 12 semester hours in budgeting, accounting, or auditing
  • Three years of professional experience in budgets, accounting or program analysis
  • Experience using statewide enterprise systems including Budget Development System (BDS), Salary Projection System (SPS), The Allotment System (TALS), Fiscal Note System, Agency Financial Reporting System (AFRS) and Enterprise Reporting
37

Permanent Budget Analyst Resume Examples & Samples

  • Manages/controls on-going Fish Management Division budget, financial, and operational activities
  • As the Divisions expert, exercises discretion and independent judgment, conducts in depth analyses/evaluation and provides recommended actions to identify and address issues, problems and opportunities related to Fish Management Division budget, financial, and/or business operations to internal and external constituents and manages implementation of changes for program effectiveness
  • Independently plans and prioritizes Division activities to meet deadlines as well as Agency and Program goals and objectives
  • As new budget related projects arise, independently develops/evaluates appropriate management strategies and implementation plans, makes recommendation/corrective action, manages implementation for program effectiveness
  • Develop and integrate best budget and financial practices and monitoring into existing processes
  • Develop and implement financial monitoring tools and reports (i.e., development of projection and analytical models containing financial data) in coordination with Administrative Operations Manager and the Fish Management Division Manager for projections and fund balance management. Assist Fish Management Division staff in the design, development, analysis, monitoring and maintenance of complex monitoring tools for budget and financial management
  • Ensures Division budget and financial operations are conducted in a manner that is timely, efficient, effective, and in compliance with agency policies and state and federal laws by implementing work plans to meet requirements of policies and laws
  • Leads tactical and strategic budget planning and policy development within the Fish Management Division by managing projects to implement agency goals and objectives, strategic initiatives, and policies and procedures through the use of work plans, written directives and workshops/trainings conducted both internally and externally
  • Independently develops and implements plans within available resources to meet critical Fish Management Division strategic initiatives that are utilized internally and externally
  • Serves as Division expert/lead to communicate complex budget and financial division activities to external entities that may include, OFM, auditor, Attorney General's Office, boards and commissions, external stakeholder groups, constituents, legislative staff, and may testify at legislative hearings
  • Monitor, interpret, prioritize and implement budget and operational policies and procedures for the deployment of Division budget and operational functions
  • Ensure that Fish Program executive management and other internal and external stakeholders are provided accurate, timely and credible information to assist them in making budget and policy decisions that affect all areas of Fish Management Division business operations both internally and externally
  • Under the direction of the Administrative Operations Manager, research and analyze expenditure patterns, organizational structure, and applicable state and federal regulations for issues requiring specific fiscal and operational expertise but not always associated with a specific division within the Fish Program. These issues are often complex and include unprecedented issues that have broad scope and significant impact to programs. This may include ad hoc research requests such as identifying recreational, commercial and tribal funding levels, researching contract investments with specific entities, etc. Recommends and implements consultative actions necessary to meet critical Division, Program, and Agency goals and objectives, policies and rules
  • Create presentation documents outlining Divisions operational challenges and proposed solutions. This can include, but is not limited to, developing and administering tools for dedicated fund projections and the Fish Programs monthly and quarterly budget presentations. Reports are provided to internal management and external stakeholders
  • Prepare reports, including findings, conclusions, and recommendations and takes action for improvement of budget operations and ensure that follow-up service is provided to management for compliance with changes. Facilitates findings to Fish Program management as well as communicating these complex issues affecting external constituents, advisory boards and groups, and stakeholders
  • Respond to requests for information from internal agency staff, OFM, legislative staff, other agencies, external entities
  • Microsoft Outlook – Basic level. Able to compose, send, and respond to e-mail and to coordinate schedules and schedule management
  • Microsoft Explorer – Basic level. Ability to navigate the internet to find and download information
  • Microsoft Excel – Intermediate to Advanced level. Able to create, manipulate and develop large or complex spreadsheets, use complex mathematical formulas to calculate data, develop complex spreadsheets with macros, link worksheets; link to external sources of information, import data from other sources, advance filter lists, create custom toolbars and chart types, create and manipulate pivot tables, and format charts and graphs
  • Microsoft Word – Intermediate level. Able to create, format, and edit tables, columns, and charts; import data and sort table data; insert and format section, create headers and footers, and work with pictures and draw objects
38

Senior Budget & Policy Analyst Resume Examples & Samples

  • I. Collaborates within the office and with budget managers in conducting budget planning sessions and discussions
  • I. Works closely with Finance Office staff to resolve budget implementation and fiscal reporting issues and to ensure a unified financial operation
  • Professional working knowledge of public sector budgeting, governmental budgetary principles and procedures, and fiscal regulations
  • Skill in interacting and communicating across the organization, both orally and in writing. This includes the ability to work well in group problem-solving situations and use reason when dealing with difficult conversations
  • Demonstrated skill and competency in the use of information systems, computers, and data analysis software, including all Microsoft Office applications, ERP (enterprise resource planning – PeopleSoft/Workday) systems, and data management tools
  • Ability to work with a high-degree of independence, including the ability to prioritize when faced with multiple, competing demands
  • Demonstrated ability to manage sensitive and confidential information in a professional and appropriate manner
  • Skill in application of financial analysis and reconciliation, including the ability to synthesize diverse and complex information
  • Knowledge of principles and theory of research and experience in policy development, fiscal planning and analysis, including long-range financial analysis
  • Highly-developed, and well-practiced interpersonal skills, including the ability to mentor and train others, the ability to motivate and lead, and understanding of conflict resolution and problem solving techniques
  • Bachelor’s degree from an accredited college or university in a field related to area of assignment; or four years (8,000 hours) of an equivalent combination of education and work experience directly related to the skills required for successfully performing this position
  • Five years of progressively responsible work experience, including at least two years of experience in a large organization’s finance or budget office working on financial planning, budgeting, or budget management
39

Analyst, Senior Budget Resume Examples & Samples

  • Utilizes appropriate strategies and problem-solving tools to assist in decisions concerning planning, utilization of funds, delivering services and evaluation of services provided
  • Implements SCS goals and strategic commitments to assist in budget decisions
  • Designs, coordinates, implements, and maintains processes, systems and procedures for budget compliance related to position control/FTE monitoring
  • Identifies potential problems or opportunities for improvement regarding resource utilization
  • Supports the executive team with efforts of organizational change and development by assisting departments in developing strategic plans, business plans, benchmarks, performance measures, performance contracts, and other continuous improvement initiatives; performs process reviews, redesign and implementation of department activities
  • Facilitates professional development of staff and serves as a mentor
  • Performs other related responsibilities as required or directed
  • Strong analytic and problem-solving skills, with the ability to swiftly and accurately understand complex data and perform complicated analyses with budget and financial data
  • Skills in developing data-supported solutions and using fact-based logic; ability to translate complex analysis in easy-to-understand manner and present to a broad audience
  • Outstanding leadership skills and ability to provide continued mentorship to staff
  • Ability to tackle the operational challenges of SCS in a complex, changing political and educational environment
  • Ability to manage daily administrative tasks without losing sight of long-term goals and planning
  • Strong proficiency in Excel, Word, Access, and statistical software such as STATA, SAS, or R+
  • Strong written and verbal communication skills with internal and external stakeholders, including setting appropriate expectations, prioritizing various tasks and deadlines, and building trust within and across teams
  • Solid understanding of both accounting and budgeting principles and procedures
  • Excellent project management skills that can generate a plan, overcome project barriers, and implement a successful plan on time and within budget, including gaining stakeholders' buy-in
  • Ability to attend Board of Education meetings and work sessions when appropriate
  • Ability to work irregular hours
40

Supervisory Budget Analyst Description Resume Examples & Samples

  • One-year probationary period may be required
  • Travel, transportation, and moving expenses will be paid: Yes
  • Bargaining Unit Position: No
  • Drug Screening Required: No
  • Recruitment Incentive may be authorized: No
  • Annual Leave for non-federal service authorized: No
  • Research position: No
  • Promotion potential: No
  • Supervisory position: Yes. Since this is a supervisory position, candidates must also have demonstrated or shown the potential to develop the necessary knowledge, skills, and abilities. A supervisory probationary period may be required. Applicants should describe any previous experience or responsibilities which could be used in relation to the supervisory requirements of this position
  • Time in grade (TIG) must be met within 30 days of the closing date of the announcement
  • Knowledge of budget execution policies and procedures
  • Knowledge of organizational resources and personnel management
  • Ability to plan and distribute workload
  • Ability to communicate orally
  • Ability to communicate in writing
41

Budget Analyst Senior Resume Examples & Samples

  • Assist in the preparation of the County's annual budget and support the Chair, Board of County Commissioners, and County leadership with their budgeting decisions
  • Assist with budget and financial systems trainings
  • Prepare or lead complex, countywide studies, and projects related to financial and operational issues and budget development
  • Analyze potential impacts from County policy and state legislative changes
  • Perform ad hoc budget and financial analyses and forecasts
  • Monitor budgeted expenditures and revenues versus actuals
  • Provide costing support for labor negotiations during collective bargaining
  • Provide data-driven, strategic advice regarding County finances and operations
  • Prepare reports, memos, graphics, and tables to communicate results of analyses
  • Present orally and in writing the results of complex financial analysis and recommendations to internal and external audiences
  • Maintain spreadsheets and assist with maintenance and support of County-wide budget and financial systems
  • Serve as a technical resource and management consultant to County departments
  • Assist in the development of communication strategies, process design and planning support
  • Establish and maintain effective working relationships with Department of County Management leaders, Elected Officials, and other County Department Directors and leaders
  • Excellent interpersonal, communication, and organizational skills
  • Ability to build and maintain positive relationships with internal/external customers and stakeholders
  • Bachelor's degree in finance, policy analysis, economics, statistics, business administration, public administration or related field
  • Four (4) years of progressively responsible budgeting, financial management, business or related experience or an equivalent combination of education and experience
  • Master's degree highly desirable
  • Expertise in ERP systems (SAP/Workday), spreadsheets (Excel), pivot tables, databases (SQL Server), and publishing and data visualization software
  • Advanced principles and practices of governmental finance, budgeting and auditing
  • Experience and training in the principles and techniques of budget and financial analysis with specialized knowledge and experience in government financial planning and operations, strategic planning, and/or policy analysis
  • Advanced principles and practices of governmental finance, budgeting and auditing. Interpreting and applying budget-related laws, ordinances, rules, regulations, policies and procedures
  • Principles of public policy and financial analysis, including the knowledge of legislative processes and law
  • Analyzing, organizing and interpreting data from various sources and drawing logical conclusions
  • A short online application
  • A Resume - attach to the online application
  • A Cover Letter: Describing why you are interested in the position, what unique talent, skills and background makes you an ideal candidate for this position, and highlighting your experience
  • Initial review of minimum qualifications
  • Cover Letter and Resume review
  • Background, reference, and education checks
42

State Budget Analyst Resume Examples & Samples

  • Prepare additional reports and analyses as requested
  • The development and execution of the Reversion Plan, the biennial Continuation and Results Based Budgeting, the annual Expansion budgets, as well as providing assurance that the budget that is authorized by the Legislature, OSBM, and internal transfers agree to the authorized budget by purpose and account
  • Provide information for the State Operating Budget Book and Student Fee Budget Book. Roll the state operating budgets from one year to the next. The final approval for all budget flexibility transfers
  • Work with the EPA and SPA technicians to ensure that the salaries in Banner Finance agree to the salaries in Banner HR
  • Preparation of materials for University debt issues and required annual continuing disclosure. While this is a primary function of the Accountant in the office, this position is expected to perform this function if the Accountant is unavailable
  • Record and track the annual carry-forward. Work with divisions to ensure that the carry-forward budgets are recorded and spent properly
  • Work with the various departments and administrative unit managers within Business Affairs to plan and manage their state budgets
  • Coordinate and prepare reports for the course pair comparisons between Regular Term and Distance Education courses to determine the cost difference between the two methodologies
  • Five (5) – seven (7) years of experience
  • Bachelor’s Degree in directly related field
43

Budget & Management Analyst Resume Examples & Samples

  • Work with assigned departments to identify, analyze, and prioritize operational needs, and evaluate those needs during the budget cycle
  • Support the City's strategic plan by helping departments collect data, refine performance measures, and communicate results to senior management
  • Prepare communications, including memoranda, presentations, and talking points, to help senior management debate policy choices
  • Assist department staff with crafting clear, concise agenda materials for City Council
  • Provides professional consultation and guidance to departments by
  • Reviewing budgets and long range financial and strategic plans including staffing, expense and revenue projections
  • Recommending approaches for linking strategic objectives to performance targets; and
  • Identifying opportunities of cost savings/cost avoidance
  • Articulating policy recommendations that well define the issue or problem; provide viable options; and present sound analysis justifying the recommended action/policy direction
  • Resolving complex issues involving multiple stakeholders or views, using independent judgment and tact in the workplace
  • Planning, initiating and managing complex projects simultaneously
  • Communicating effectively, both orally and in writing
  • Developing and analyzing capital improvement programs and complex operating budgets, performing quantitative analysis, researching and preparing reports, reviewing and interpreting statistical information
  • Performing complex financial analysis to include rate modeling, multi-year budget projections and personnel cost projections
  • Ability to work independently and establish effective working relationships with employees at every level of the organization
  • Strong interpersonal skills and ability to collaborate with others who have differing perspectives and viewpoints
  • Strong analytical skills, including analyzing programs and policies, synthesizing information, and presenting sound recommendations to executive staff
  • Attention to detail when developing written products and analyzing issues
  • Time management skills, and comfort working with specified deadlines and expected outcomes
  • Strong communications skills, including developing summaries, presentations, memoranda, and handouts
  • Knowledge of local government financial and management concepts, such as fund accounting, indirect cost allocation, program evaluation, strategic planning, performance measurement, personnel compensation and benefits, risk management, etc
  • Strong financial and data analysis skills and ability to format and present findings in ways that promote broad understanding
44

Shra Budget Analyst Resume Examples & Samples

  • Preparing additional reports and analyses as requested
  • Development and execution of the Reversion Plan, the biennial Continuation and Results Based Budgeting, the annual Expansion budgets,
  • Providing assurance that the budget that is authorized by the Legislature, OSBM, and internal transfers agree to the authorized budget by purpose and account,
  • Providing information for the State Operating Budget Book and Student Fee Budget Book,
  • Rolling the state operating budgets from one year to the next,
  • Managing the final approval for all budget flexibility transfers,
  • Preparation of materials for University debt issues and required annual continuing disclosure,
  • Record and track the annual carry-forward,
  • Work with the various departments and administrative unit managers within Business Affairs to plan and manage their state budgets,
  • Coordinate and prepare reports for the course pair comparisons between Regular Term and Distance Education courses to determine the cost difference between the two methodologies,
  • Other duties as defined by supervisor
  • Five to seven (5-7) years higher education experience
  • Proficient with Excel
  • Familiar with Banner ERP System
  • 2-4 key competencies for successful execution of job duties, including chosen level definition
45

Senior Budget & Accounting Analyst Resume Examples & Samples

  • Developing budgets and budget justifications, which include proofing the budget for inconsistencies, ensuring accuracy and consistency between budgets and budget justification, which includes sub-recipient information secured from sub-agreements
  • Reviewing all financial information included in grant-request proposals and required grant-reporting documents. This review includes the application of indirect cost rates to proposals, reviewing assumptions and University resource commitments (including documenting funding sources for any required institutional matches) included in budget projections, and testing budgets submitted by co-submitters or sub-award recipients
  • Reviewing payment request submissions from sub-award recipients
  • Under the supervision of the Budget and Finance Manager, managing compliance with financial and/or budget aspects of grant awards including: financial reporting obligations related to grants; reporting deadlines; report formats; and preparation and submission of required periodic and ad hoc budget reports to the granting agencies
  • Assisting with time and effort reporting confirmation processes related to federal awards
  • Assisting with the subcontract process with collaborating organizations on awarded grants
  • 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. 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
46

Budget Analyst Senior Resume Examples & Samples

  • Considerable knowledge of Generally Accepted Accounting Principles (GAAP); Generally Accepted Governmental Auditing Standards (GAGAS); and Governmental Auditing Standards Board (GASB)
  • Working knowledge of policies, procedures and regulations related to government accounting and financial operations; and automated accounting systems
  • Skill in the use of personal computers and using Microsoft Office applications
  • Demonstrated ability to conduct quantitative and qualitative analyses of budget and financial data and explain findings; to manage complex projects with multiple tasks to achieve planned goals; to prepare complex financial reports and statements and analyze same; to interpret and communicate financial results to management; to extrapolate financial and numerical data from various applications and systems to produce reports and presentations; to communicate effectively both orally and in writing; to work independently and interact effectively in a team environment; to provide professional service to agency and general public; and to work effectively with diverse groups of people
  • High School Diploma or GED and an equivalent combination of training and experience related to the duties of the positon required
  • Graduation from college or university with a degree in Accounting, Finance or Business Management preferred
47

Budget Systems Analyst Resume Examples & Samples

  • Prior experience in an academic research environment
  • Subject matter expertise in research administration
  • Prior experience as technical resource or business analysis on a project team