Budget Analysis Resume Samples
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Budget Analysis Resume Samples
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CR
C Rogahn
Cesar
Rogahn
80266 Reynolds Cove
Los Angeles
CA
+1 (555) 980 0508
80266 Reynolds Cove
Los Angeles
CA
Phone
p
+1 (555) 980 0508
Experience
Experience
Los Angeles, CA
Manager Budget & Analysis
Los Angeles, CA
Sipes-D'Amore
Los Angeles, CA
Manager Budget & Analysis
- Design, develop and/or enhance integrated planning and reporting processes within and/or across the enterprise
- Other duties as assigned
- Influence/prioritize strategic investments based on expected return on investment (ROI) and other metrics
- Lead operating expense annual budgeting process by partnering with functional leaders to identify ways to achieve targets while guiding and providing feedback to analysts during the budgeting process
- Perform management responsibilities including, but not limited to: involved in hiring and termination decisions, coaching and development, rewards and recognition, performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies and programs as necessary; may have budgetary responsibility and authority
present
Boston, MA
Senior Associate, Budget & Expense Analysis
Boston, MA
Parisian, Lueilwitz and Reichel
present
Boston, MA
Senior Associate, Budget & Expense Analysis
present
- Facilitates monthly close: Rent accounting including Jersey City, Intercompany entries, Post Retirement Costs. Oversee, review and approve monthly journal entries prepared by off-shore partner
- Perform analysis of monthly departmental spend vs budgets, including the re-forecast
- Develop, monitor and review selected corporate budgets and work with areas to identify, define and execute strategic plans impacting budgets
- Respond to ad hoc requests from Finance business partners regarding detailed expense analysis to understand trends, allocation drivers. Develop Expense query’s through SAP and the Budget application
- Oversee monthly inter-company billing process
- Perform responsibilities of the Security and Business Continuity Liaisons
- Position may be subject to random drug testing
Education
Education
Bachelor’s Degree
Bachelor’s Degree
Boston University
Bachelor’s Degree
Skills
Skills
- Demonstrated ability to be detail-oriented
- Demonstrated ability to work in a fast-paced setting
- Demonstrated ability to provide clear and concise reports on a timely basis
- Demonstrated strong verbal and interpersonal communication skills
- Demonstrated proficiency in written communication skills
- Demonstrated ability to work independently
- Demonstrated technical ability to react to complex ad-hoc requests
- Demonstrated ability to work with diverse groups
- Demonstrated strong oral and interpersonal communication skills
- Demonstrated ability to manage multiple projects simultaneously in a fast-paced work setting
6 Budget Analysis resume templates
Read our complete resume writing guides
1
Budget Specialist, Financial Analysis Resume Examples & Samples
- Demonstrated experience with personal computers, including spreadsheet applications and skills in Excel
- Demonstrated analytical and problem-solving skills
- Demonstrated technical ability to react to complex ad-hoc requests
- Demonstrated ability to provide clear and concise reports on a timely basis
- Demonstrated strong verbal and interpersonal communication skills
- Demonstrated proficiency in written communication skills
- Demonstrated ability to be detail-oriented
- Demonstrated presentation skills
- Demonstrated ability to be flexible
- Demonstrated ability to manage multiple projects simultaneously in a fast-paced work setting
- Demonstrated ability to work with diverse groups/populations
- Demonstrated experience in tracking and analyzing revenue and expenditure budgets and actual data
- Demonstrated knowledge of Microsoft Excel functions, such as pivot tables and v-lookups
- Demonstrated experience in enterprise resource planning systems (e.g., Oracle, PeopleSoft, Banner)
2
Budget Specialist, Financial Analysis Resume Examples & Samples
- Demonstrated expertise with personal computers, including spreadsheet applications and skills in Excel
- Demonstrated technical ability
- Demonstrated ability
- Demonstrated strong oral and interpersonal communication skills
- Demonstrated ability to work with diverse groups
- Demonstrated ability to work in a fast-paced setting
3
Senior Associate, Budget & Expense Analysis Resume Examples & Samples
- Facilitates monthly close: Rent accounting including Jersey City, Intercompany entries, Post Retirement Costs. Oversee, review and approve monthly journal entries prepared by off-shore partner
- Perform analysis of monthly departmental spend vs budgets, including the re-forecast
- Develop, monitor and review selected corporate budgets and work with areas to identify, define and execute strategic plans impacting budgets
- Oversee monthly inter-company billing process
- Respond to ad hoc requests from Finance business partners regarding detailed expense analysis to understand trends, allocation drivers. Develop Expense query’s through SAP and the Budget application
- Understand and support expense allocation process including development of expense attribution criteria. Review allocations rules as needed to ensure accuracy by lines of business
- Perform responsibilities of the Security and Business Continuity Liaisons
- Work with internal and external auditors to satisfy SOX, compliance and audit requirements
- Prior Expense Management / accounting experience
- CPA (P), SAP knowledge (P)
- Strong ability to build relationships to support initiatives
- 7+ years of experience with accounting, expense management, reporting, GAAP /STAT rules
- Advanced knowledge of Excel (pivots, vlookups, etc.) and basic SQL query language understanding
- A good understanding of the Financial Services industry will assist the role in developing appropriate expense frameworks with adequate levels of detail (e.g., strong knowledge of GAAP and Statutory Accounting)
- Basic knowledge of Insurance and Investment products is helpful. The role requires enough cross functional knowledge to effectively develop meaningful analytics and thoroughly understand the underlying expense structures and resource needs for each area
- Assets under management represent Consolidated Domestic and International insurance Company Statutory assets (cash and invested assets and separate account assets) and third party assets principally managed by New York Life Investment management Holdings LLC, a wholly owned subsidiary of New York Life Insurance Company
4
Manager Budget & Analysis Resume Examples & Samples
- Perform management responsibilities including, but not limited to: involved in hiring and termination decisions, coaching and development, rewards and recognition, performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies and programs as necessary; may have budgetary responsibility and authority
- Design, develop and/or enhance integrated planning and reporting processes within and/or across the enterprise
- Lead monthly management reporting processes and deliverables including presentation preparation for operating expense closing meetings and executive reviews
- Lead operating expense annual budgeting process by partnering with functional leaders to identify ways to achieve targets while guiding and providing feedback to analysts during the budgeting process
- Lead operating expense quarterly forecast processes by maintaining an understanding of the functional area/business expense drivers and their impact on the fiscal year results
- Review monthly variance and other financial reports to ensure appropriate rigor and documentation
- Influence/prioritize strategic investments based on expected return on investment (ROI) and other metrics
- Bachelor's Degree in Finance, Accounting or Business Administration/Management
- 7 - 10 years of Finance and Accounting Experience
- 3 -5 years of Management Experience
- Financial Analysis
- Financial Forecasting and Modeling
- Finance Systems
- Financial Accounting
- Communication Skills
- Business Process Improvement
5
Budget Analysis Resume Examples & Samples
- Occasional Travel
- Knowledge of automated data processing software programs and capabilities used to accomplish budget/funding tasks
- Skill in gathering, assembling, and analyzing source of factual information, such as that found in accounting reports, payroll records, work reports, or inventory and supply data
- Ability to analyze and evaluate program effectiveness problems, trends, and significant program accomplishments
- Skill in preparing written forms, schedules, and reports related to the obligation and expenditures of funds
