Budget Analyst Resume Samples

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JG
J Gusikowski
Jess
Gusikowski
594 Stamm Springs
Detroit
MI
+1 (555) 542 6561
594 Stamm Springs
Detroit
MI
Phone
p +1 (555) 542 6561
Experience Experience
07/2016 present
Boston, MA
Budget Analyst
Boston, MA
Budget Analyst
07/2016 present
Boston, MA
Budget Analyst
07/2016 present
  • Provides budget management assistance to various departments; collaborates with faculty and staff budget managers in developing their budget requests
  • Provides support for the Business & Enterprise Development Manager in the development of the annual budget and supporting AMHS Business Plan
  • Provides reports, interprets and develops budgetary policies, practices, and procedures to maintain and improve financial management operations
  • Works with management team to analyze and execute Planning Target Allocations (PTA) and Annual Work Plan (AWP) allocations and program directives
  • Work with senior DMH staff to create and update summary level management reports providing analysis of trends and changes
  • DEVELOP SELF AND OTHERS:Develop self and support others’ development to achieve full potential
  • Performs a wide range of ad-hoc analytical work to support senior management decision-making
11/2009 05/2016
Houston, TX
Budget Analyst
Houston, TX
Budget Analyst
11/2009 05/2016
Houston, TX
Budget Analyst
11/2009 05/2016
  • Provides technical assistance regarding the establishment, monitoring and tracking of Interdepartmental Service Agreement (ISA) with other State Agencies
  • Develops and executes plans to accomplish development, regular updating, and monitoring of the Plant budget and cost forecasts
  • Work with Business Manager with the development and updating of the Plant Business Plan
  • Assist in the development of internal procedures for the processing and management of planning and budgetary data
  • Identify potential areas for management intervention to address opportunities for improved cost management
  • Work with Business Manager to track and manage the Plant Asset Inventory Log
  • Work with program and project managers to develop the directorate’s budget
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
East Carolina University
Bachelor’s Degree in Finance
Skills Skills
  • Ability to analyze problems and recommendations and pay strong attention to detail
  • Demonstrated attention to detail, strong analytical skills and good business judgment
  • Knowledge of JHU SAP policy and procedure highly desirable
  • Strong working knowledge of Excel, including pivot tables, formulas and multi-file linking
  • Excellent and accurate data entry skills; strong attention to detail
  • Ability to speak well; have good communication and interpersonal skills; ability to interface with both internal and external customers
  • Possess strong analytical skills and excellent verbal and written communication skills
  • Excellent interpersonal and organizational skills as well as attention to detail
  • Ability to provide excellent customer service to individuals at all levels of an organization
  • Strong communication skills (spoken and written) and good interpersonal skills
Create a Resume
1

Budget Analyst Resume Examples & Samples

  • BA in Finance or Accounting
  • 2+ years of corporate accounting/finance experience
  • Experience with budget, actuals and narratives
2

Budget Analyst Resume Examples & Samples

  • 2 years of experience with budget formulation, justification, and execution
  • Experience with Microsoft Office, including Excel
  • Knowledge of the federal budget process, including OMB circulars and appropriations law, generally accepted accounting principles (GAAP), capital planning, and the operation of Working Capital Funds (WCF)
  • Ability to be detail oriented and have a good command of the required processes and rules
  • Ability to support client-facing tasks
  • Ability to develop operating plans, track obligations, project use of funds, compare spend plans against fund limitations, and perform financial reconciliations, as well as ad hoc analyses
  • Experience with financial resource management and Planning, Programming, Budgeting, and Execution (PPBE)
  • Experience with funds control, funds distribution, reprogramming, and financial codes
  • Experience with mid-year review and close-out processes and with internal controls and Independent Verification and Validation (IV&V) process
  • Experience with working with financial reporting systems
  • Experience with performance management, strategic planning, and Earned Value Management (EVM)
  • Experience with reporting and data visualization
  • Experience with Microsoft Office, including advanced Excel skills, such as Pivot tables, Vlookup, and charting, and with SharePoint, including file maintenance, settings, and list maintenance
  • Ability to review and assure adherence to budgetary guidance, describe and document financial processes, track operating budgets and obligations rate, and perform forecasting and ad hoc data analyses
  • BA or BS degree in Business Administration, Finance, or a related field
  • CGFM Certification
3

Budget Analyst Resume Examples & Samples

  • 5 years of experience with budget analysis, planning, programming, and execution in civil, defense, or national security government agencies
  • Experience with government budget and accounting regulations and systems, including SOMARDS, ABIDES, RAPIDS, CRIS, ABSS, or DTS, OMB Circulars, FAR, JFMIP regulations, or standard general ledger
  • Experience with Microsoft Excel and Access
4

Budget Analyst Resume Examples & Samples

  • 3 years of experience with budget analysis, planning, programming, and execution in civil, defense, or national security government agencies
  • Experience with government budget and accounting regulations and systems, including SOMARDS, GFEBS, ABIDES, RAPIDS, CRIS, ABSS, or DTS, OMB Circulars, FAR, JFMIP regulations, or standard general ledger
  • Ability to work well in a fast-paced and team-oriented environment
  • Ability to be detail-oriented
  • Possession of excellent data gathering, analysis, and customer service skills
5

Budget Analyst Resume Examples & Samples

  • Prepare and follow up on the budgets for a video game brand
  • Coordinate and contribute to the brand’s financial forecasts
  • Carry out variance analyses
  • Draft and present monthly performance reports to the producer and executives
  • Prepare ad hoc analyses and take part in special projects
  • Carry out all other related tasks
  • In video game production
  • In the IT industry with R&D projects
  • In any other industry with long-term projects
  • Knowledge of data reconciliation in different systems
  • Knowledge of business objects and budgetary tools an asset
  • Bilingualism
  • Strong communication skills (spoken and written) and good interpersonal skills
  • Ability to manage priorities and meet deadlines
  • Analytical skills, rigour and attention to detail
  • Ability to communicate information in plain language
  • Drive, motivation and team spirit
  • Proactivity, autonomy and integrity
6

Budget Analyst Resume Examples & Samples

  • Prepares budget analysis reports for Latin America Group
  • Compiles monthly sales/forecast information including sales volumes, gross profit and unit sales projections to provide actual and projected sales results by product, by company
  • Liaises with the various Canon departments on matters related to Latin America Budget/Accounting; Product Marketing, Sales, Logistics,HQ Accounting
  • Prepare Latin America Consolidated P/L, financial reports as HQ of LA Group with Latin America Canon Group companies (Argentina, Brazil, OCE Brazil, Chile, Panama)
  • Provide analytical reports (i.e. Expense by account, by product, by territory/country/distributor) collecting Financial Information through our System (Hyperion Planning, Oracle, S21)
  • Maintain and coordinate budgeting system
  • Assist in preparation of monthly reports to LAG Management. These reports include sales results, P/L and inventory information
  • The position requires a Bachelor’s degree with a major in Accounting preferred or in a relevant discipline (Accounting/Finance, Business Administration, Economics, etc.) and Minimum 2-3 years of related experience
  • Working knowledge of business/sales administration and budgeting/accounting
  • Candidate should be analytical and detail oriented with solid verbal and written communication skills
  • Proficiency in Excel, PowerPoint and Access
  • Bilingual in Spanish and English preferred
  • Hyperion Planning and Oracle Financial database experience a plus
7

Budget Analyst Resume Examples & Samples

  • Reviews, analyzes and tracks budget increases; monitors actual spending against marketing budgets and investigates and documents overages
  • Assists in preparing Home Office marketing budgets with individual departments (meets with members of various marketing departments to gather information, make recommendations, discuss alternatives, provide forecasts, etc.)
  • Generates SAP and Business Warehouse (BW) reports for budget-to-actual comparison review by management. Prepares weekly and semi-monthly management reports documenting overages to inform senior management of budget status in order to control and monitor costs
  • Inputs and maintains Home Office budgets in iCampaign (Marketing Campaign Management System). Reviews European Regional budgets for completion and accuracy
  • Assist with monthly forecast in Essbase (by-title budget system)
  • Reconcile spend in various departments between SAP and offline expense registers. Follow up with responsible marketing team members to ensure proper accounting and cost reporting
  • Prepares journal entries for re-classification of costs based on by-title analysis
8

Budget Analyst Resume Examples & Samples

  • Support Producer and Executives with in-depth analysis for cost-related decision making
  • Plan, direct and coordinate preparation of the annual budget, monthly forecast and other deliverables with all stakeholders and support functions
  • Review, analyse and provide insight on budget and monthly forecast submissions
  • Perform gap analysis and analyze trends affecting budget and production cycle for each project
  • Compile data and analysis in a comprehensive format for the Executive Producer
  • Provide real time cost estimate of resources planned in RPM
  • Develop KPI to be defined by the Production team
  • Participate in all ad-hoc / special projects
  • In the film or video game industries
  • In the TI space with R&D projects
  • In any other fast paced industry managing LT projects
  • Exceptional electronic spreadsheet construction skills
  • Articulate with excellent verbal and written communication skills in both French and English
  • Great analytical and synthesis skills
  • Time and priority management skills
  • Autonomy and proactivity
9

Budget Analyst Resume Examples & Samples

  • Minimum 2 years accounts payable experience in a professional business environment
  • Experience with Kuali, USC’s financial system strongly preferred
  • Experience with Lawson preferred
  • Strong computer skills required, including ability to create spreadsheets in Excel
  • Must be a good communicator, and possess strong written and verbal communication skills
  • High integrity, ethics and work standard, as well as ability to multi-task and dealwith multiple priorities
  • A Fire and Safety card must be presented upon hire or must be obtained at our facility within the first 30 days of hire and maintained by renewing before expiration date
10

Budget Analyst Resume Examples & Samples

  • Financial Planning: Support the entire Franchise Unit’s budgeting processes in all stages
  • Commercial Finance: Provide a wide range of financial analysis of projects and business initiatives
  • Business Models for Still Beverages (50-50 models): Support the recurrent management of Business Models for Still Beverages
  • At least 3 Years of work experience
  • Computer proficiency and financial modeling
  • Solid knowledge of Finance analysis / project valuations methodologies and/or strategic planning processes
  • Project management / creation (data gathering, depuration, consolidation, interpretation, recommendation)
  • Good communication / team-working
11

Budget Analyst Resume Examples & Samples

  • Assists in the projection of general expenses for the Systems Division and prepare a general expense budget application for the next fiscal year to the Head Office
  • Serves as primary liaison with representative of other Divisions and related parties within the division in order to assure accurate and efficient budget & payment control
  • Performs research and analysis to evaluate the budget and develop recommendations for more cost-effective or cost reduction possibility
  • Develops the payment procedure and effects changes required for improvement, and advise staffs in the systems Division in the understanding of budget procedure if necessary
  • Provides all necessary payment requests for the Systems Division for the account owner expense such as consignment business fee, telecommunication fee or system related maintenance fee, and ensure timely and accurate processing of payment documents
  • Contacts vendors or other Divisions to resolve issues that come up to process the payment request. In case of trouble, report to the supervisor with proposed resolution
  • Checks the system related agreement information periodically and propose the necessary important items such as termination dates periodically
  • Gathers and provides vendor related information, which is requested both in the Systems Division and by other Divisions or the Head Office
  • Support the Team Leader and members in budget planning, payment control & vendor management
  • Experience in financial or IT institution for budget administration (3+years)
  • Good communication (English and Japanese) and Good coordination skill
12

Budget Analyst Resume Examples & Samples

  • 3+ years of previous Budgeting experience
  • Exceptional knowledge of Budgeting models and alternatives
  • Solid analytical, technical, and problem solving skills
13

Budget Analyst Resume Examples & Samples

  • Prepares monthly reporting to Sr. Management and Budget Controllers. These reports include sales results, P & L, and inventory information
  • Assist to create the budget schedule for Canon Americas to coincide with the global Canon budget cycle
  • Maintains and coordinates budgeting system acting as the liaison between the corporate budget, accounting, finance, IT and other divisions throughout Canon USA
  • The position 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
  • Strong hands on knowledge of Excel and Power Point and working knowledge of computerized financial systems (Oracle Finance, Hyperion, ESS, etc.)
14

Budget Analyst Resume Examples & Samples

  • 2+ years of Financial Planning and Analysis experience; 1+ year of Public Accounting experience; 2+ years of experience in a Corporate Budgeting and Forecasting role
  • Previous experience with Budgeting/Forecasting/Planning, Financial Analysis/Reporting/Statement Preparation, Management Reporting, and Modeling
  • Previous IT experience
  • Knowledge of Accounting
  • Previous experience working in an Audit division
15

Budget Analyst Resume Examples & Samples

  • Help plan and prepare the annual budgets and fiscal forecasts for company projects
  • Analyse the monthly, quarterly and annual cost summaries
  • Ensure the periodic reconciliations of real accounts
  • Carry out the analyses required by executives
  • Analyse and develop performance indicators
  • Good analytical and synthesis skills
  • Autonomy
  • Bilingualism (French-English)
  • Extensive knowledge of Excel
  • Extensive knowledge of budgeting
  • Knowledge of Peoplesoft, Business Objects and Hypérion Planning an asset
16

Budget Analyst Resume Examples & Samples

  • Production accounting lead working with HR and supervisors to identify and resolve payroll reporting issues in Kronos timekeeping system
  • Train new Kronos users
  • Process bi-weekly payroll closing, process all move letters, and monitor holiday and vacation pay
  • System administrator for Non-Conforming Management. Duties may include granting access to new users, providing training, generating reports, and assisting with issue resolution
  • Monitor and resolve past due work orders
  • Quickly respond to requests and be able to identify and solve problems
  • Previous experience in finance or accounting
  • Analytical ability and problem solving skills
  • Ability to operate a personal computer
  • Kronos experience
  • Microsoft Excel experience
  • Experience with Caterpillar host systems
17

Budget Analyst Resume Examples & Samples

  • Develop an understanding of his/her portfolio of departments/programs and its funding streams and/or cost structure
  • Assist departments with preparing operating budgets to support the organizations expense management goals
  • Develop and review proposal budgets as well as advise programs to ensure appropriate cost coverage based on proposed statement of work and project work plans
  • Update program/project budgets and forecasts in real time based on changing assumptions in revenue, personnel, and other direct project costs
  • Meet with program budget coordinators regularly to keep well-informed of program activities in order to anticipate budget revisions that may be necessary
  • Perform budget to actual variance analysis to identify inaccuracies, trends, personnel reclassifications, potential budget shortfalls or cost overruns, and opportunities for surpluses
  • Assist with analysis used in decision making and recommendations to Management and Programs
  • Review disbursement requests and expense reports to ensure proper allocation of cost; and proper cost allocation and allow ability of federal grant expenditures
  • Prepare department/program budget reports for quarterly budget reviews with Senior Management
  • Work closely with Development Office team liaisons assigned to programs to ensure Finance & Accounting has accurate revenue forecasts
  • Work with the team to identify areas or opportunities for improvement
  • Setup new project budget codes as needed
  • Prepare and submit interim and final federal grant and donor financial reporting
  • Prepare, submit and record monthly and/or quarterly federal and private contract billings in accounting system (Financial Edge) and CRM (Saleforce)
  • Prepare AJEs as needed
  • Prepare, update, and distribute monthly forecast program dashboards
  • Bachelor’s degree in Accounting or Business Administration, preferably an Accounting degree
  • Three or more years of progressive and relevant financial planning and budgeting experience, preferably within the nonprofit industry
  • Solid knowledge and understanding of relevant GAAP, OMB Circulars and Uniform Guidance
  • Good judgement and decision making skills
  • Must be self-directed
18

Budget Analyst Resume Examples & Samples

  • 3+ years of relevant budgeting experience,
  • Nonprofit experience preferred
  • GAAP, OMB Circulars and Uniform Guidance
  • Budget analysis
  • Assist in creation of documenting procedures for budget planning and execution
  • Identify improvements for budget management
  • Assist with preparing operating budgets
19

Budget Analyst Resume Examples & Samples

  • Responsible for accurate and timely funding administration of national customers in compliance with customer agreements, chart of authority, and service level agreements with client teams
  • Establish/maintain partnerships and routines with Sales and finance teams in support of customer funding processes to support all financial deliverables, including time sensitive payments, audit requests, future deductions, and other monthly/quarterly/annual activities
  • Provide training and education to clients on core processes and controls (e.g., SET, RS. Billing)
  • Respond to customer inquiries and provide supporting documentation
  • Ensure all financial transactions are recorded and reported in compliance with Company Accounting Policy and GAAP
  • Ensure common process and routines are adhered to in support of Reimbursement processes to drive efficiencies
  • Ensure all customer and vendor data is appropriately managed through Master Data sources
  • Maintain accurate financials and strong internal controls- including customer contract compliance, updating financial profiles in systems based upon customer contract, proper adherence to COA on invoices and payments to customers/vendors, adherence to GAAP
  • Responsible for ensuring various systems are being updated with other profile information such as lease and service, vendor setups, customer master data
  • Approving release of equipment for installation and creating equipment sale docs for equipment purchased or leased
  • Approving and submitting direct pay forms to AP, as well as managing customer/vendor payment inquiries
  • Adhoc Reporting(e.g. running Line Listings and internal system reports)
20

Budget Analyst Resume Examples & Samples

  • 2+ years of related work experience
  • In-depth knowledge of SAP E1P, BW and GFP as well as eProcure, eVoucher, and ICE systems
  • Microsoft Office/Suite proficient (PowerPoint, Word and Excel)
  • Knowledge and understanding of Pharmaceutical industry
21

Budget Analyst Resume Examples & Samples

  • Keep the focus of the team on the delivery within the financial boundaries (budget & unit cost)
  • Prepare various financial assessments and make recommendations
  • Work with Finance to address budget issues and potential obstacles to the achievement of goals and realign to corporate pressures
  • Material Forecasting and management
  • Process enhancements and post mortem analysis
  • Cost reduction opportunities
  • Prepare Tier C Status deck
  • Adhoc and special requirements
  • Excellent interpersonal skills. Strong negotiation skills. Team player
  • Autonomous, comfortable in a non structured environment
  • Excellent communication skills both verbally and in writing, in French and English
  • Good leadership capacity, dynamism, initiative and efficiency
  • Ability to manage tight deadlines
  • Knowledge of HSA (database)
  • Proven experience in leading multidisciplinary virtual teams
  • Documentation and understanding of processes
22

Budget Analyst Resume Examples & Samples

  • BA or equivalent degree required
  • 3+ years Finance experience, 1+ as Analyst or related preferred—media agency experience a huge plus
  • Advanced Excel skills required (test may be administered)
  • Superior communication, project management, and organizational skills
23

Budget Analyst Resume Examples & Samples

  • Knowledge of Cost Accounting principles / Generally Accepted Accounting Principles
  • Nonprofit experience with full knowledge of all of the processes of a Nonprofit Finance Department and how everything works form Journal Entry through Financial Statement Reporting and Audit
  • Experience with Grants and Contracts from Grant Reporting, A-133/UG
  • Ability to analyze problems and recommendations and pay strong attention to detail
  • Ability to initiate projects, prioritize tasks and meet deadlines
  • Strong computer skills with knowledge of Microsoft Office, particularly Excel and Word
  • Ability to successfully pass "PROVE-IT" skills test
  • Familiarity with facilities and/or government contracts
  • Knowledge of Lawson accounting software
24

Budget Analyst Resume Examples & Samples

  • Assist in creation of standard and ad-hoc financial reports including month-end analyses and schedules and ensuring accuracy
  • Perform rate, variance, margin, compensation and other analyses
  • Assist in the preparation of firm wide and departmental budgets
  • Assist in the preparation of budgets for staff and attorney departments
  • Assist in preparation of complex financial reports and financial documentation
  • Interpret reporting requirements and assist in compiling data
  • Assist in creation and maintenance of statistical reports
  • Assist in preparation of responses to firm survey requests
  • Assist in RFP response preparation and financial review of lateral hiring activity
  • Provide assistance to designated personnel in the formulation of departmental budget requests, including investigation and analysis of historical costs and projects
  • Assist in analyzing and evaluating departmental budget requests and forecasts for reasonableness and risk and identifies areas requiring discussion and modification
  • Compile and coordinate budgetary data across departments and assist with preparing statements for firm wide reviews
  • Evaluate and report on budgetary deviations and identify causes and potential actions
  • Perform other related duties and assignments as requested
  • 5+ years of prior work experience in a financial analyst, query and reporting role, preferably in a law firm or professional service organization
  • Undergraduate degree in Finance or Accounting with CPA preferred, or equivalent work experience
  • Understanding of cash and accrual based accounting
  • Experience in budget development and analysis
  • Ability to work independently but comply with direction as needed
  • Proficient in Microsoft Office applications, particularly Excel (pivot tables, Macros, vlookup), Access and PowerPoint. Strong financial system querying skills with understanding of data cleansing and normalization techniques
  • Understanding of Rippe, LMS, Elite, Aderant or equivalent financial software preferred
  • Working knowledge of SEQUEL Viewpoint or similar query/reporting software preferred
  • Understanding of Data warehouse concepts and experience preferred
  • Experience using Cognos TM1 or other similar budgeting/forecasting tools preferred
  • SQL query writing skills preferred and SQL server and OLAP experience preferred
  • Strong writing and oral communication skills, effective listening, presentation and facilitation skills
  • Highly motivated self-starter requiring minimal supervision
  • Able to multi-task and handle unstructured environment
  • Demonstrated attention to detail, strong analytical skills and good business judgment
  • Ability to deal effectively with change in a fast paced environment
  • Must be well organized, work independently, comprehend business requirements and proactively identify systems and reporting capabilities to address those requirements
  • Must be results-oriented, dependable, adhere to established time commitments and demonstrate strong customer service attributes and the ability to deliver results
25

Budget Analyst Resume Examples & Samples

  • Manage the Global Benefits Program Administration budget, coordinating input from project- and vendor mangers around a monthly financial reporting routine and using multiple data sources and tools to ensure overall performance against budget
  • Single point of contact for the Total Rewards COE team supporting the COE finance process
  • Coordinator with P2P business partners in creating Purchase Order requisitions ensuring compliance with Company policies and proper accounting coding
  • Analyze and resolve blocked invoices, Purchase Order Goods Receipt/Invoice Receipt variances as well as invoice exceptions in a timely and efficient manner
  • Oversees overall process to maintain approved Statements of Work (SOW) and contract documentation as required
  • Reviews/seeks appropriate level of approval from COE budget owner for invoices to ensure payment request is appropriately authorized and that the goods/services received are in accordance with SOW
  • Verify actual expenses in monthly DEC reports against forecast as required
  • Supply required information to Finance to initiate journal vouchers for department transfers, charge backs and bottler billings
  • Prepare and maintain supporting documentation for Total Rewards/Global People function’s Chart of Authority
  • Oversee Total Rewards COE yearend accrual process
  • Provide monthly/quarterly financial COE reporting as required
  • Protect information provided in confidence from outside resources and ensure this information is not disseminated to those not directly involved
  • Company Financial policies and procedures
  • Accounting systems knowledge: Knowledge of and ability to use legacy company accounting systems (i.e. SAP, KOBuy, etc.) to ensure that accounting practices adhere to overall Company policies and procedures
  • Business Planning / Rolling Estimate Process: Budgetary Knowledge – Ability to gather and compare data and develop relevant financial projections (i.e. rolling estimate) based upon knowledge of business and basic financial tools
  • Financial IT systems/Technology Knowledge: Knowledge of computer hardware, software and peripheral equipment
  • Procurement (P2P) – Knowledge of the processes within the organization to purchase and maintain inventory on capitalized and non-capitalized materials, supplies and services to provide a competitive advantage
  • Microsoft excel; converts system data into actionable data using EXCEL software
  • Invoice review – knowledge of information required for invoices; includes the ability the review and reconcile vendor invoices in order to confirm invoice accuracy or identify invoice errors
  • Experience of using SAP for financial reporting
  • Project Budgeting: Knowledge of project budgeting procedures. Include financial forecasting and preparation of necessary documents (e.g. EVAs, ROI)
  • Data Analysis: Knowledge of data analysis methods, which includes ability to analyze and interpret data
26

Budget Analyst Resume Examples & Samples

  • Experience in budget execution
  • Preferred (but not required) tool experience
  • Momentum
  • Business Objects
  • Meet or exceed continuing professional education (CPE) requirements
27

Budget Analyst Resume Examples & Samples

  • Hold a degree in Business, Finance, or related field
  • Minimum of 5 years of experience and a bachelor’s degree can substitute for a masters
  • Prior financial management or budgeting experience within the Air Force domain required
  • Budget formulation experience. Experience related to developing budget requests, justifications, etc
  • Budget execution experience. Experience with development and monitoring of spend plans at minimum
  • Prior client and/or DoD experience
  • Active Secret Clearance preferred
28

Budget Analyst Resume Examples & Samples

  • Provides reports, interprets and develops budgetary policies, practices, and procedures to maintain and improve financial management operations
  • Responsible for formulating the Program Objective memorandum (POM) and Operations and Maintenance (O&M) budget for Major Force Program (MFP) 11 and USMC Major Force Program (MFP) 2
  • Responsible for maintaining financial records and Financial Improvement Audit Readiness (FIAR) compliance
  • Attend daily briefings, distribute information to subordinates, prepare briefings and reports as directed
  • Support managers in the execution of program related tasks such as project planning and execution, safety, and quality
  • Ensure implementation of program safety, security and quality control plans to the individual level
29

Budget Analyst Resume Examples & Samples

  • Sponsored Budgets/Grants Administration
  • The incumbent must have the ability to work independently, set priorities, meet deadlines and be organized and self-motivated
  • Excellent customer service skills to interact effectively with faculty, staff, students and external customers. Able to independently negotiate and persuade
  • Ability to multitask and independently manage multiple priorities; ability to respond quickly to changing needs and balance competing responsibilities
  • Excellent listening, written and oral communication skills
  • Ability to exercise sound judgment and assume responsibility for consequences and results of actions
  • Exercise mature judgment, sensitivity, and diplomacy when dealing with all internal and external constituents
  • Proficiency in the use of software applications (global and university) such as SAP, Analysis, COEUS, Microsoft Office, Filemaker Pro required
  • Knowledge of JHU accounting practices and budgeting preferred
  • Knowledge of JHU SAP policy and procedure highly desirable
  • Strong analytical skills. Ability to independently analyze data, statistics, processes, and workflow relating to Sponsored Research Administration in adherence to Federal, State, Agency specific and JHU policies, practices, and procedures
  • Ability to exhibit diplomacy
  • Effectively cope with change; can shift gears comfortably; can decide and act without having the total picture; can comfortably handle risk and uncertainty in an occasionally ambiguous environment
30

Budget Analyst Resume Examples & Samples

  • Knowledge of power plant systems and operation
  • Comprehensive knowledge in functional area
  • Demonstrated ability to operate effectively in a team environment
  • Ability to effectively communicate (written and verbal) at all levels of the organization
  • Ability to establish and maintain a positive and professional working relationship with all individuals
  • Ability to use a personal computer and associated software applications. Has understanding of our business software systems and their interfaces
  • Working knowledge of the following systems: SAP, HPM, and Outlook Soft. Must be proficient in Excel and PowerPoint
  • Ability to perform as a team member or leader in a cross-functional team environment and achieve consensus decisions
  • Minimum of Baccalaureate degree in a, Accounting, Business or related technical discipline from an accredited college or university and 2 years of equivalent experience in a related field or a 2 year degree and 4 years equivalent experience in related field
31

Budget Analyst Resume Examples & Samples

  • Identify and evaluate budget trends for management consideration and proactively plan and develop strategies for the preparation, presentation, and defense of program budget activities
  • Analyze budget spend rates and advise the government staff of anomalies and formulate recommendations for corrective action plans
  • Formulate various communications for the government staff’s management of the organization’s budget to include execution reporting; contract status reports; contract head count reports; online daily execution reporting; annual spend plan and its current status; annual end of year report on the execution of the fiscal year’s funds
  • Plan and develop background papers, talking papers, resource issue papers and other analytic products to support day-to-day operations and actively participate in the definition, development and execution of program activities
  • Must be a US Citizen** **Must currently possess a TS/SCI with Poly**
  • Bachelor’s degree in a related field and 7+ years of experience
  • Extensive understanding of the Intelligence Planning, Programming, Budgeting and Execution (IPPBE) system and knowledge and familiarity with the principles, concepts and practices of budgeting and financial regulations, policies and procedures within the Intelligence Community
  • Master ability to apply analytic, diagnostic and qualitative techniques sufficient to identify, evaluation and recommend solutions to resolve complex interrelated program and budgetary problems and issues
  • Proven ability to proactively develop corporate solutions when facing component level resource challenges
  • Ability to translate comprehensive financial data into executive level communication material – written, oral and presentation – demonstrated ability to conduct independent research, filter and synthesize data and produce clear, logical and concise products for various levels of government management
  • Ability to organize and manage the execution of the annual budget plan for an ODNI component
  • Understanding of basics of Appropriation Law
  • Ability to learn new technologies for collecting, analyzing, and presenting the resource data for the government managers and leadership within the organization
  • Ability to collaboratively share knowledge in a less experienced government resource officer
  • Ability to adapt to constantly changing customer needs
  • Working knowledge of Budget Object Classes (BOC)
  • Working knowledge of the BASIS financial management system
  • Working knowledge of the BASIS COGNOS reporting environment
  • Working knowledge of Tableau data analysis package
  • Experience in developing and producing financial management dashboards
32

Budget Analyst Resume Examples & Samples

  • 5+ years of experience with budget analysis, planning, programming, and execution in civil, defense, or national security government agencies
  • Experience with government budget and accounting regulations and systems, including SOMARDS, ABIDES, RAPIDS, CRIS, ABSS, or DTS, OMB Circulars, FAR, JFMIP regulations, or Standard General Ledger
  • Experience with clearing ULO and NULOs
33

Budget Analyst Resume Examples & Samples

  • 10+ years of experience with providing budget analysis and support within the intelligence community
  • Experience with Microsoft suite
  • Active TS/SCI clearance with a polygraph
  • 3+ years of experience with IC financial management systems
  • Experience with budget formulation, analysis, and evaluation and execution
  • Knowledge of IC research tools and databases
  • Knowledge of non-DoD federal agency financial management and budget execution
  • Possession of excellent grammatical skills
  • Possession of excellent analytical and organizational skills
34

Budget Analyst Resume Examples & Samples

  • 5+ years of experience with financial analysis, accounting, or budget analysis
  • 3+ years of experience with the analysis, preparation, and administration of budgets
  • Experience with Microsoft suite software packages, including Excel
  • Ability to be detail-oriented and to multi-task
  • BA or BS degree in Finance, Accounting, Business, or Economics
  • Possession of excellent privatization, planning, and organization skills
35

Budget Analyst Resume Examples & Samples

  • 6+ years of experience with business or program analysis
  • Knowledge of federal appropriation law, concepts, methods, and standards impacting financial activities
  • Ability to create presentations in Microsoft PowerPoint
  • HS diploma or GED and 10 years of professional experience in business or program analysis or BA or BS degree in Science, Engineering, Technology, or Business Administration
  • Experience in working with FIRsT, NFIS, or NEXT tools
  • Experience with an intelligence community agency, working program control, budget, or finance
36

Budget Analyst Resume Examples & Samples

  • Bachelor’s degree and/or equivalent professional work experience
  • Strong analytic and problem solving abilities
  • Master’s degree in Public Administration or Business Administration or other closely related field
  • University of Colorado experience in accounting, finance, or related business services
  • Experience working in budget, financial, and human resource administration area, preferably in a university or college setting
  • Applications submitted by September 9th, 2016 will receive full consideration
  • Applications submitted through email or surface mail will not be considered. Please apply at www.cu.edu/careers
  • Upon request, please be prepared to provide five references (at least two previous/current supervisors), including their email contact information
  • Official Transcripts will be required upon hire
  • Please submit required documents with application: resume, cover letter, unofficial transcripts
37

Budget Analyst Resume Examples & Samples

  • Collects and reviews financial data from various sources
  • Creates; maintains; and updates financial databases and spreadsheets; and generates various financial reports as required
  • Analyzes assigned contracts projected staff hours; contract totals; revenues; and profit totals
  • Maintains appropriate records and documentation
  • Supports assigned managers in managing; tracking; monitoring; and reporting financial data as requested
  • Makes recommendations to management to improve the financial performance of the organization
  • Develops budgets for assigned contracts and tracks performance to budgets
  • Participates in the preparation of cost proposals
  • Conducts audits and analysis of their organizations direct and indirect costs; and reviews their practices and procedures; ensuring that labor and non-labor charges are approved; allowable; and processed in a timely manner
  • May have risk identification and recovery responsibilities
  • Ensures compliance with internal policies and procedures; as well as DAR; FAR; SOX and other government regulations
  • Provides guidance and work leadership to less-experienced analysts
  • Maintains current knowledge of relevant laws; regulations; policies; and procedures
  • 5-8 years of related finance or business analysis experience
38

Budget Analyst Resume Examples & Samples

  • Works with the comptroller to support the allocation and execution of all Research and Development
  • Knowledge and ability to plan, formulate, and execute large R&D and O&M budgets, backed by skill in quantitative/statistical analysis and application of arithmetical concepts. True knowledge and experience in
  • Knowledge of the Congressional budget process and developments in medical financial management within DoD, the Office of Naval Research (ONR) and the Navy’s Bureau of Medicine and Surgery (BUMED)
  • Experience with DoD audit readiness
  • Knowledge and ability to analyze problems, reach objective conclusions, and prepare and make oral and written presentations in a clear, concise and compelling manner
  • Knowledge and ability to apply a high level of sound, independent judgment in the administration of a budget management program and solution of attendant problems
  • Knowledge and ability to establish and maintain effective working relationships with all levels of management officials and staff, demonstrating tact, ingenuity and resourcefulness
  • General knowledge of double-entry bookkeeping and basic general ledger accounting
  • Knowledge and ability to compose all types of official correspondence and directives
  • Knowledge and ability to use current standard computer software applications in support of program operations, including but not limited to word processing, database management and spreadsheets
39

Budget Analyst Resume Examples & Samples

  • 8 to 10 years of experience with BS/BA or 6 to 8 years with MS/MA or 3 to 5 years with PhD. Experience may substitute education
  • Be familiar with the Executive Office of the President, Office of the Director National Intelligence, the Intelligence Community and other relevant communities
  • Experience overseeing large-scale or cross-organizational budget and resource allocations
  • Ability to identify and address cross-organizational implications of budget modifications
  • ISSA/Top Secret SCI with Poly security clearance
  • Good oral and written communication skills, with both technical and non-technical personnel
  • Experience with or familiarity of diplomatic, law enforcement, intelligence, homeland security, and defense communities
40

Budget Analyst Resume Examples & Samples

  • 10 Years with a Bachelor’s degree in Business Administration or equivalent discipline; 8 years with a Masters in a equivalent discipline or related degree program
  • Finance, EVMS, project control, planning, or other related organizational experience is required
  • Strong Excel skills are also required
  • Must have DoD Secret security clearance with ability to obtain / maintain Special Program Access (SAP)
  • Understanding of DoD contracts, government Cost Accounting Standards, Commercial contracts, Commercial contracts and the FAR
  • Extensive working knowledge of EVMS as applied to major government contracts
  • Candidate should be proficient in Microsoft Office suite, SAP and BW
  • Able to prioritize multiple responsibilities and accomplish them simultaneously
  • Ability to comprehend and analyze complex problems and develop solutions
  • Able to change physical locations based upon need
  • Ability to develop and present material outside the immediate work function - Strong verbal and written communications skills
  • Excellent organizational and prioritization skills
  • Comfortable networking and interfacing with employees of other organizations
41

Budget Analyst Resume Examples & Samples

  • Minimum of 1 year of experience in Finance or Accounting
  • Strong skills In Excel (pivot tables, V-lookup) and Access database
  • Ability to analyze documents / spreadsheets and make recommendations for corrections
  • Ability to obtain and maintain a Secret security clearance
  • Highly proficient in Excel (pivot tables, V-lookup) and Access database
42

Budget Analyst Resume Examples & Samples

  • 11-13 years w/High School Diploma
  • 02-04 years w/Bachelors Degree
  • 02-04 years w/Masters Degree
43

Budget Analyst Resume Examples & Samples

  • 13-15 years w/High School Diploma
  • 08-10 years w/Bachelors Degree
  • 04-06 years w/Masters Degree
44

Budget Analyst Resume Examples & Samples

  • Principles, concepts and current practices in governmental budgeting and fiscal management
  • Accounting concepts and governmental fund accounting
  • Accounting/business systems and productivity software
  • State government functions and legislative budget development process
  • Extrapolating and analyzing quantitative data
  • Interpreting statutes, rules, polices/procedures
  • Technical report writing
  • Complex spreadsheet construction, maintenance and manipulation
  • Critical thinking and problem solving
  • Applying the principles and practices of budget planning, development, analysis and forecasting
  • Learn the organization, funding structure, programs, policies and operations of the Agency
  • Perform research, quantitative data analysis and trend analysis from various sources
  • Ascertain impact of statutes, rules and policies/procedures
  • Identify/troubleshoot areas of concern and offer solutions
  • Use automated accounting systems and productivity software
  • Work independently with efficiency and effectiveness
45

Budget Analyst Resume Examples & Samples

  • Assists in creation, analysis, and monitoring of ADOT’s budget
  • Maintains budgetary information within the State Financial System (AFIS)
  • Produces ad hoc and periodic reports, providing analysis, researching anomalies, and correcting errors
  • Conducts research related to operations or finance; determines the fiscal impact of legislative actions; researches and responds to questions from the OSPB and JLBC
  • Analysts are typically assigned a complex section of the Agency budget to include multiple funding and appropriation sources. They will work closely with administrators in their assigned area in order to promote the efficient use of resources within ADOT in order to provide a safe, efficient, cost effective transportation system
46

Budget Analyst Resume Examples & Samples

  • Critically analyze state agency budgets and any proposed budget changes with the goal of developing the Governor's Executive Budget
  • Evaluate agency program performance as compared to federal and state mandates and best practices
  • Maintain revenue and expenditure projections for agencies' funds; monitor agency cash flow
  • Provide budget recommendations and options to the State Budget Director, the Governor's Executive staff, and the Governor
  • Provide oral and written presentations to explain Executive Budget issues to legislative members, committees, and the public
  • Represent the Executive's position on the budget to agency management, stakeholders, and the public
  • Coordinate with State agency staff to support budget implementation
  • Master's Degree in Public Administration, Business, Economics, or related field; or, a Bachelor's Degree in similar fields with 3-5 years' experience in governmental budgeting, public finance, or a related area
  • Have strong math skills and superior critical-thinking ability
  • Be highly organized, driven, persistent, analytical, and detail-oriented
  • Have strong communication skills (includes writing, speaking, presentation and data visualization skills), particularly on technical matters
  • Be proficient in Microsoft Office (Excel, Word and PowerPoint) and comfortable navigating new software products and applications
47

Budget Analyst Resume Examples & Samples

  • Gathering, extracting, reviewing, verifying, and consolidating a variety of information and financial data needed to prepare reports
  • Responsible for monthly forecasts and tracking variances, invoicing, and all other internal financial aspects of projects
  • Analyzing and evaluating changes in program plans and funding and their effect on budgets
  • Prepares analysis of budgeting and costs on the contract and associated reports and spending plans
  • Cross-checking the accuracy of budget and program data in related budgetary forms, data sources, schedules, and reports
  • Independently perform tasks involving budget execution or formulation by compiling data from various financial management reports
  • Responsible for overseeing budget activities including projections, tracking funds distribution, and reconciling commitments/obligations
  • Preparing financial reports
  • Bachelor’s degree in Business, Accounting, Finance or related field is preferred
  • 3+ years’ experience working on budgets for federal contracts preferred
  • Ability to establish and maintain cooperative working relationships
  • Ability to adapt quickly to emerging issues, priorities, and competing requirements
  • Demonstrated ability to apply analytic techniques to evaluate budget data and resolve inconsistencies
  • Ability to work comfortably under pressure and prioritize multiple work responsibilities, with competing demands, while maintaining confidentiality and professionalism
  • Excellent oral and written communications skills and facility with collaborating as part of large teams
  • Anticipates problems ahead of time and takes a proactive approach towards solving them or reporting them to a supervisor
  • Laser-sharp attention to detail and accuracy
  • Exceptional time management and organization skills
  • Ability to learn quickly, to respond/react quickly to changing priorities and to be dedicated to completion of required tasks
  • Ability to initiate and complete tasks with minimum supervision
48

Budget Analyst Resume Examples & Samples

  • Education: Bachelor’s Degree in any field (Business, Finance, Accounting or Economics desired)
  • Experience
  • 8+ years of relevant work experience preferred demonstrating the following skills and responsibilities
  • O Uses advanced knowledge to lead team development and presentation of complex budgetary and financial information
  • Master’s Degree (MA, MS, MBA) in Business, Finance, or Accounting or Economics highly desired
  • Certifications: Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Certified Public Accountant (CPA), Certified Management Accountant (CMA), Project Management Professional (PMP)
49

Budget Analyst Resume Examples & Samples

  • 1-2 years of relevant work experience in financial management
  • Demonstrates basic understanding of Federal budget process (Formulation, Congressional Action, Execution, Audit)
  • Top Secret/Sensitive Compartmented Information with polygraph (TS/SCI)
  • Current or previous experience highly desirable (prefer 6 months-1yr) - Department Of Defense, Defense Intelligence Agency
50

Budget Analyst Resume Examples & Samples

  • 3-5 years of relevant work experience in financial management
  • Applies working knowledge of Laws, regulations and related Federal financial management guidance (i.e., Chief Financial Officers’ Act, OMB Circulars and FSIO Core Financial Requirements, etc.)
  • Applies working knowledge of Federal budget process (Formulation, Congressional Action, Execution, Audit)
  • Current or previous experience highly desirable (prefer 2-3 yrs) - Department Of Defense, Defense Intelligence Agency
51

Budget Analyst Resume Examples & Samples

  • Fluent in both Chinese and English
  • Two years' related experience, real estate industry experience is preferred
  • College degree required, top universities are preferred
  • Advanced Computer skills including Word, Excel and Outlook
52

Budget Analyst Resume Examples & Samples

  • Advanced proficiency in business applications, such as Microsoft Office suite, especially Excel
  • Advanced knowledge of Enterprise Resource Planning and financial systems; internet and computer literacy
  • Advanced professional communication skills, including ability to prepare materials for and clearly and effectively communicate information to internal and external audiences, client groups, and management
  • Strong project management skills and ability to contribute to or lead part of a multi-functional team
53

Budget Analyst Resume Examples & Samples

  • Collaborate with facilities managers/budget holders in developing annual budgets and Forward Pricing (FPRP)
  • Provides monthly Budget vs. Actuals reporting and variance analysis
  • Monitors cost booking and Process JVs for corrections
  • Creates Memorandum of Agreements (MOA) and monitor MOA space credit billing
  • Prepare and process monthly facilities intermediate pool assessments
  • Supports financial audits initiated by NG Internal Audit, DCAA, and DCMA
  • Understanding of NG policies and procedures
  • Working experience with Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR)
54

Budget Analyst Resume Examples & Samples

  • Supports and emphasizes importance of safety and environmental programs and ensures regulatory compliance
  • Develops and executes plans to accomplish development, regular updating, and monitoring of the Plant budget and cost forecasts
  • Works closely with Engineering and Project Managers on Project (RFE) cost tracking
  • Coordinates monthly variance analysis, reviews results, reconciles actual costs with budget/forecasts, summarizes variance explanations/forecasts, and distributes the information as appropriate
  • Prepares journal corrections and coordinates monthly and year-end accruals
  • Understands business processes and their financial implication/impact to the Plant and Company
  • Generates and submits budget exception reports when necessary
  • Ensures all Company resources are utilized in a cost effective manner, estimates resource requirements, monitors expenditures, and reports on performance of assigned area
  • Coordinates with Corporate Accounting on the creation of new assets and retirement of old asset (includes working with Engineering Department on Projects that effect asset tracking)
  • Work with Business Manager to track and manage the Plant Asset Inventory Log
  • Work with Business Manager with the development and updating of the Plant Business Plan
  • Work with Corporate Accounting on taxation reviews
  • Demonstrates employee involvement, innovative thinking, adaptation to change, responsible risk taking, customer focus, and continuous improvement
  • Ensures development and implementation of assigned area goals, objectives and initiatives
  • Promotes productivity and teamwork with open communication, timely decision making, and use of personal leadership skills to set high standards of performance
55

Budget Analyst Resume Examples & Samples

  • Generates depreciation data used in preliminary worldwide budgets
  • Compiles financial data on a monthly basis to report single digit codes on financial results
  • Analyzes expenditures, reports, and budgets to ensure reasonableness and identify questionable variances
  • Prepares annual inventory shrink reserve methodology and determines annual inventory shrink percentage for all Exchanges worldwide
  • Reviews and adjusts NEX Mart budgets based on appropriated funds (APF) and Non-appropriated funds (NAF) fiscal years
  • Compiles and maintains field and Headquarters budget data in complex database/financial systems (e.g., Lawson, Essbase, etc.). Creates complex scripts to automate processes. Performs online analysis for integration and reconciliation of data in separate databases
  • Prepares monthly HQ operating summaries and distributes to HQ codes for HQ expense review. Prepares summarized explanations of material HQ actual variances from plan for distribution to CFO and executive level management
  • Prepares monthly reports, adhoc spreadsheets, and requests from field, single digit codes, and Director
  • Actively supports the provisions of pertinent public laws, executive orders and directives relating to Equal Employment Opportunities (EEO). Effectively complies with all regulations pertaining to sexual harassment
56

Budget Analyst Resume Examples & Samples

  • Current Resume (with relevant experience listed)
  • Minimum of three (3) professional references including contact email address and phone number
  • Letter of Interest, (no more than one (1) page), indicating how you meet the qualifications and why you believe you are the ideal candidate for this position
  • Four (4) years of state government budget experience, (two (2) biennial cycles) with increasing levels of responsibility
  • Ability to analyze and interpret data, write clearly and concisely, deal practically and effectively with others in a staff relationship, prepare professional reports, and work on a variety of tasks with frequent interruptions
  • Bachelor's degree in business, public administration, accounting, economics, or statistics
  • Five (5) to six (6) years of professional experience in budget management or program analysis
  • Expert proficiency in verbal and written communication skills
  • Expert proficiency with statewide financial systems to include fiscal notes, BDS, and enterprise reporting
  • Advanced proficiency with Microsoft Outlook
  • Advanced proficiency with Microsoft Excel
  • Advanced proficiency with Microsoft Word
57

Budget Analyst Resume Examples & Samples

  • The Budget Analyst shall be responsible for public sector finance and budgeting
  • The contractor shall be responsible for funding tracking, and forecasting, and have the ability to review, organize, and analyze financial documents
  • The contractor shall research and provide reports, Excel products, or oral briefings for an internal audience
  • The contractor should have demonstrated experience in budgeting or financial management of United States Government (USG) funded programmatic activities
  • The contractor shall have demonstrated knowledge of current business, accounting, or foreign assistance tools and methods required
  • U.S Citizen
  • Secret clearance (currently holding)
  • 4 years relevant work experience
58

Budget Analyst Resume Examples & Samples

  • 6 or more recent years of direct experience preparing financial data and analysis or
  • Experience with COGNOS and/or Waterfall/FPRS, Hyperion
  • Proactive work style – self-motivated
  • The ability to interface with multiple disciplines and varying levels of management
59

Budget Analyst Resume Examples & Samples

  • Experience with government budget and accounting regulations and systems
  • Experience with basic computer applications, including PC/Microsoft Word, Access, EXCEL, and PPT products and databases
  • Ability to provide senior-level budget support to identify requirements and potential sources of manpower, equipment, facilities, networks, maintenance of the JPMRC-IS, JPMRC exercise-related costs, potential bill payers, and sources of funding
  • Ability to fully construct and justify annual Program Objective Memorandum, including applicable appropriations and MDEPs
  • Ability to take into consideration the limited additional resources available to stand up the JPMRC/JPMRC-IS
60

Budget Analyst Resume Examples & Samples

  • 6 years of Budget Administration, Analysis experience and Financial Reporting
  • Knowledge of SAP/Business Warehouse (BW)
  • Proficiency in Microsoft Office (Excel, PowerPoint, Word)
  • Strong written, analytical and oral communication skills
  • Resource management experience (indirect, NCTA, Capital)
  • Demonstrated ability to effectively participate on team projects
  • Financial reporting and accounting principles
61

Budget Analyst Resume Examples & Samples

  • Minimal travel may be required
  • Formulating policies, plans, processes, and procedures for managing and improving the efficiency and effectiveness of accounting, financial, or banking functions or systems
  • Interpreting and assessing the impact of new and revised legislation, regulations, executive orders, laws or standards issued from other authoritative sources
  • Evaluating new technology and/or proposed process or system changes, and determining the impact on systems and/or programs
  • Performing process improvement evaluations of financial programs, processes, or systems to assess the efficiency and effectiveness of operations (such as identify root cause issues, provide recommendations for improvements in policies, procedures, customer service, and program management)
  • Assisting in formulating policies, plans, processes, and procedures for improving the efficiency and effectiveness of accounting, financial, or banking functions or systems
  • Experience analyzing the impact of new and revised legislation, regulations, or laws
  • Assisting with the evaluation of new technology or proposed process or system changes, and determining the impact on systems or programs
  • Helping perform process improvement evaluations of financial programs, processes, or systems to assess the efficiency and effectiveness of operations (such as identify root cause issues, provide recommendations for improvements in policies, procedures, customer service, and program management)
62

Budget Analyst Resume Examples & Samples

  • Successful completion of a full 4-year course of study in an accredited college or university leading to a bachelor's or higher degree in a major such as accounting, business administration, finance, or related; OR appropriate combination of education and experience
  • 2 years financial, budgeting and/or preparing account reconciliations or financial statements along with financial analysis or other relevant experience
  • Previous experience in higher education
63

Budget Analyst Resume Examples & Samples

  • Monitoring business lines and cost centers to ensure compliance with annual capital and operating budgets
  • Work with business owners to forecast future year spending
  • Assist budget director with reporting requirements to MassIT executive staff and the Executive Office for Administration and Finance
  • Provide analytical support to budget director and CFO to ensure transparency of current spending trends and drivers of future year growth
  • Review procurements as needed to ensure alignment with budget
  • Other financial or accounting tasks as needed
  • Master’s degree in Accounting with 3 years’ financial analysis experience preferred
  • Ability to exercise sound judgment and exercise discretion in handling confidential information
  • Excellent communication and relationship-building skills, with an ability to prioritize, negotiate, and work well with other department stakeholders
  • This requisition will remain open until filled; however, first consideration will be given to those applicants that apply within the first 14 days
  • Education toward such a degree will be prorated on the basis of the proportion of the requirements actually completed
64

Budget Analyst Resume Examples & Samples

  • Provide fiscal analysis and develop fiscal controls
  • Coordinate financial transactions and expenditure reconciliation for the Office of the Vice President and other division departments
  • Provide Project Coordination and Analysis
65

Budget Analyst Resume Examples & Samples

  • Persons eligible under an Interchange Agreement (click here to view a list of covered agreements)
  • Veterans' preference eligibles or veterans who have been separated from the Armed Forces under honorable conditions after substantially completing at least three consecutive years of active duty (click here for information on veterans)
  • Veterans applying under the Veterans Employment Opportunity Act (VEOA)
  • Individuals with disabilities (See more information under "Other Information" below)
66

Budget Analyst Resume Examples & Samples

  • Provide summary and analysis of the budget requests of DoD and other relevant U.S. agencies to Raytheon senior leadership at both corporate and business level
  • Analyze budgetary documents and other data sources relevant to international customers
  • Use budgetary analysis to help inform and shape Raytheon domestic and international market forecasts and assessments, to include market size, market growth rates, identification of key market segments, and competitor position in markets
  • Identify and assess budgetary trend, budgetary policy changes, and acquisition policy changes, both domestic and international, that could impact Raytheon
  • Work with business units to understand segments of the market which are critical to their strategy execution
  • Track and analyze changes made to the budget requests of DoD and other relevant U.S. agencies during the congressional appropriations process
  • Provide key customer budgetary perspectives in the development of Raytheon strategies at the corporate and business unit level
  • Track and assess budgetary assessments provided by governmental agencies (such as OMB, CBO, and GAO) and non-governmental agencies (such as think tanks), and disseminate on timely basis to interested parties within Raytheon; and
  • Experience with data base management systems, including establishing large data bases
  • Basic understanding of U.S. federal budget process
67

Budget Analyst Resume Examples & Samples

  • 2+ years of relevant work experience
  • Strong desktop computer skills, particularly in the use of the MS Office suite
  • Experience with finance tools including Earned Value Management System (EVMS) and APEX or similar MRP and Financial systems
  • Operations and ISC experience with Estimates at Completion (EAC's), Program costs & schedule tracking, proposals, and sales & rate forecasting
  • Demonstrated experience with tools such as Microsoft Office Suite: Excel, PowerPoint, and Word
  • Ability to meet critical deadlines and develop applied solutions and process improvements
  • Independent, innovative, self-motived, and highly organized
  • Bachelor's Degree from an accredited University or College in Finance or related discipline
68

Budget Analyst Resume Examples & Samples

  • Collect contract financial information for the monthly budget report and burn rate for review
  • Audit all monthly invoices (T&M, FFP, SCM) for accuracy and apply against annual budget
  • Assist COR in tracking and analysis of performance metrics in respect to Acceptable Quality Levels (AQLs) set by the government
  • Assist in the preparation of related documents. Maintain documentation for office and/or COR as needed
  • Provide research and input to all requests for Ambassadorial briefing papers
  • Attend contracts meetings
  • Bachelor's degree in a related field and 6 years’ experience. An additional 4 years of experience may be substituted in lieu of degree
  • Sharepoint administration to include uploading and deleting files
  • Microsoft Office suite expertise
  • Current Secret clearance. Must qualify for a Top Secret clearance within 6 months of hire
  • Top Secret Clearance
69

Budget Analyst Resume Examples & Samples

  • Principles and practices of governmental budgeting and/or accounting procedures and techniques
  • Understanding of relationships between resources and an organization's mission and functions
  • Analysis and evaluation of organizational spending
  • Calculating
  • Exercising independent judgment
  • Organizing
  • Inter-personal relations, as applied to interaction with representatives of the Governor’s office, State agencies, and other organizations
  • Coping with intervals of extreme stress and pressure
  • Oral and written communications skills
  • Intermediate proficiency in the use of Microsoft Word, Excel, and Access
  • Program and project management, research, planning, organizing data, and fostering support for building professional relationships
  • Working independently
  • Understanding complex budget structures in a large agency
  • Interpreting Arizona Revised Statutes, state policies and procedures, federal rules, and regulations
  • Understanding concepts and current practices in governmental budgeting and fiscal control
70

Budget Analyst Resume Examples & Samples

  • Provides guidance to assigned program offices in executing their budgets; reviews assigned program office operating plans and justification for conformance program's requirements; and their representatives with procedural and regulatory guidance on the availability of or limitations on use of funds for supplies, travel, equipment, contracts and related expenditures
  • Prepares and analyzes financial reports on commitments, obligations, and expenditures for assigned programs. Works with assigned programs to resolve discrepancies between planned and actual obligations and expenditures; identifies potential funding issues and working to mitigate shortfalls/surpluses
  • Controls and monitors the allocation of resources for assigned programs, maintains TSA's funds control requirements to provide the internal controls necessary to prevent Anti-Deficiency Act violations
  • Assists assigned programs in the development of baseline performance measures and milestones, and ensures the performance measures support and link to the DHS Strategic Plan
  • Prepares quarterly status reports/end of year results by ensuring the data is gathered and submitted on a timely basis by the programs
  • Ensures that submitted Capital Investment Plans (CIP) data is accurate and consistent with data provided to DHS, which includes the Program Data Module (PDM), Program Project Activity (PPA), and the Future Year Homeland Security Plan (FYHSP)
  • Experience dealing with budgetary principles and concepts, the laws, regulations, policies, and precedents which are the framework of the Federal budget process; AND
  • Experience in the practical application of budgetary processes and procedures to record, control and report on the expenditures of funds using an automated financial system
  • Experience in providing analytical services to support budget formulation, justification, presentation, and execution
71

Budget Analyst Resume Examples & Samples

  • Review budget proposals for completeness, accuracy, and compliance with policy
  • Combine all the project budgets into a consolidated program budget and maintain throughout the fiscal year
  • Explain Capex requests to others in the department and Finance
  • Assist in the development and submission of the annual departmental budget and explain variances as they occur
  • Help the CIO and other top managers analyze and understand spending versus budgets
  • Manage data from the time recording system for analysis, reporting and dash boarding
  • Act as gatekeeper in the IT Capex process to ensure all supporting documentation and analyses are completed and submitted in a timely and orderly fashion
  • Analyze contactor time and expense reports to vendor invoices
  • Review vendor invoices associated with projects for correct all locations of capital and expense
  • Work with Strategic Sourcing to ensure purchase orders, receipts and vendor invoicing reconcile with statements of work
  • Ensure departmental financial and KPI reporting are issued in a timely and accurate manner
  • Manage/support IT projects as requested
  • Lead Testing cycles if needed
  • Manage SDLC process for projects as mandated in department policy; Work with project managers to ensure the SDLC policy is followed
  • Review all IT purchase requisitions for completeness, accuracy and compliance with budgets
  • Ad Hoc Requests for reports and analysis
72

Budget Analyst Resume Examples & Samples

  • Reviewing awards for labor forecasting and expense tracking purposes
  • Providing technical support for processing labor funding allocations
  • Reconciling budgets against actual expenses and reviewing department-level reconciliations
  • Maintaining the college database relating to sponsored research awards and activities
  • Generating and analyzing reports for the Dean’s Office as needed; and
  • Evaluating and resolving issues as identified in other monthly reporting
  • Bachelor’s degree with a concentration in accounting, finance, or other business-related field; or an equivalent combination of education/training and experience
  • Knowledge of federal, state and sponsor rules and regulations related to grants and contracts is highly preferred, as well as sponsored program or university experience
  • Experience with Ellucian Banner, especially with labor and payroll allocations is highly preferred
  • Proficiency with Microsoft Office; and
  • Ability to communicate effectively and professionally, and excellent organizational skills
73

Budget Analyst Resume Examples & Samples

  • Analyzing research and evaluations of budgetary programs; developing and overseeing assigned projects and programs and have the ability to access, locate, design and update information through the use of all Microsoft Office Suite programs
  • Providing pertinent data in support of management decision-making
  • Analyzing data for management use in developing business processes
  • Preparing business process documents for programs using spreadsheets, flow charts, presentations and databases
74

Budget Analyst Resume Examples & Samples

  • Two years of college (60 semester or 90 quarter credits)
  • One year of professional experience in budget, finance, or accounting
  • A letter of interest, describing how you meet the specific qualifications for this position
  • A current resume, detailing experience, and education; and
  • A list of at least three (3) professional references with current telephone numbers
75

Budget Analyst Resume Examples & Samples

  • Recommends solutions for effective and efficient use of budget allocations
  • Analyzes budget data and provides supervisor with recurring budget reports that include forecasting data to identify funding
  • Interprets laws, rules, regulations and procedures pertaining to financial functions
  • Reviews and provides analytical services of budget accounts to determine if there is a proper balance between escalation and expenditures
  • Checks the accuracy and adequacy of budget justification data submitted in support of budget estimates or request or allotments by comparison with source documents
  • Utilizes the USDA financial system to enter, monitor and track obligations and expenditures for appropriated funds through the execution phases of the annual operating budget
  • 1-5 Days
  • To be eligible for appointment to this position, the new hire must be cleared to come on board once the results of the fingerprint check, review of the OF-306, Declaration for Federal Employment, and the candidate’s Electronic Questionnaires for Investigations Processing (eQIP) entries have been reviewed and determined to be satisfactory. This position requires a favorable credit check as part of the background investigation
76

Budget Analyst Resume Examples & Samples

  • 5 years Financial Analysis/Reporting and/or Budget Administration experience
  • Proficiency in Microsoft Office (Excel, Powerpoint, Word)
  • Ability to obtain and maintain a secret clearance
  • Bachelor's degree in Finance, Economics, Accounting, and Business Administration
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Budget Analyst Resume Examples & Samples

  • General knowledge of financial, budgetary and accounting principles and practices. Working knowledge of the principles and practices of public finance, administrative, personnel fiscal management and cash-flow management; research techniques and statistical principles and procedures; proficiency with current word processing and spreadsheet software programs; web browsers; query tools; integrated financial systems and/or other types of records management systems. Familiarity with the principles of position control and budgetary alignment. Ability to define problem areas, collect data, perform preliminary analyses and make appropriate recommendations; and write clear and concise analytical comments
  • Ability to utilize budget principles and concepts to develop standard and ad-hoc reports in a variety of formats, budgetary models and spreadsheets, and systems for extracting and reporting critical budget/financial data, accurately
  • Ability to work independently, takes initiative, and handle multiple high priorities with competing deadlines
  • Maintain high level of confidentiality when interacting with budget, human resources, and financial information and data
  • Demonstrated ability to work effectively with a diverse staff across all levels within the organization and collaborating institutions
  • Knowledge of research techniques and statistical principles and procedures
  • General knowledge of the principles of organization and management
  • Excellent analytical ability in reviewing financial information accurately
  • Equivalent to graduation from a 4-year college or university in finance, accounting, economics or business and/or two or more years of relevant, equivalent experience in financial analysis and/or budgeting, including performing work involving the preparation, justification, and analysis, or the control and administration of a budget or budgetary program
  • Thorough knowledge of personal computers, Microsoft Office Professional, including Word, Excel, and PowerPoint, Internet, Adobe pdf files and creation, e-mail applications, query applications, database programs such as FileMaker Pro and Access, and standard office equipment and software
  • Ability to learn State and CSU budgetary and fiscal procedures and policies, along with knowledge of the principles and practices of governmental budgeting and accounting
  • Ability to learn Oracle or PeopleSoft financial and human resources management systems and applications, and/or experience working with large governmental financial systems
  • Experience in dealing with diverse and multi-levels of staff, and tact in these dealings
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Budget Analyst Resume Examples & Samples

  • Agency/state budget and fiscal policies and procedures
  • Strategic planning and performance measurement concepts
  • Agency’s and Department's polices, procedures, programs and business goals
  • Business programs used by the Department
  • Project management principles and practice sufficient to determine program direction, plan work and set goals, monitor and evaluate accomplishments
  • Business and personnel management principles
  • Interpersonal relationships
  • Process improvement and project management
  • Analyzing and Interpreting data, policies and contract language
  • Financial business and personnel management
  • Business accounting and budgeting
  • Business planning
  • Communicate verbally and written
  • Manage multiple complex projects and priorities
  • Solve problems including problem definition analysis and development
  • Manage Personnel
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Budget Analyst Resume Examples & Samples

  • Bachelor’s Degree in Business Administration, Finance, or related field is required
  • Must have at least five years of experience with providing budget analysis and support in the IC
  • Experience with IC financial management systems
  • Knowledge of the Federal budget process in all phases of the Planning, Programming, Budgeting, and Execution (PPBE) cycle
  • Knowledge of budget and financial relationships with organizational components to determine whether funds are obligated and expended according to goals and objectives of annual budget plans
  • Capability to apply budget concepts, methods, and techniques to form, execute, and administer financial management of funds for assigned activities
  • Advanced proficiency in MS Excel is a must
  • Ability to be a self-starter and perform tasks with limited supervision and/or in a team environment
  • TS/SCI Clearance with polygraph is required
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Budget Analyst Resume Examples & Samples

  • Manage budget schedule and deliverables
  • Act as a liaison between local and international reporting
  • Analyze and evaluate financial data and performance
  • Preparation of budgeted financial statements
  • Preparation of the annual operating plan and quarterly budget plans
  • Provide monthly execution reports
  • Cash flow projections
  • Complete budget forecast variance analysis
  • Work with Sales and Operational groups to prepare sales and purchase plans
  • Responsible for end of month inventory reports, analyzing purchases and costs
  • 3+ years experience
  • Budgeting, Forecasting, Modeling
  • Strong Communication Skills
  • SAP ERP experience (a plus)
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Budget Analyst Resume Examples & Samples

  • Performs a variety of budgetary functions implementing the organization's budgetary program, policies, and procedures
  • Develops, formulates and revises the program's budget. Responsible for developing estimates for pay and benefits, travel and other resource elements
  • Consolidates the accuracy of budget data estimates by the use of statistical techniques, e.g., extensions, averages, trend analysis of historical data
  • Monitors and tracks billings and payments for assigned program. Verifies that billings and payments occur on a timely basis
  • Takes appropriate follow-up action
  • 5-TO Management, 3.1.5.3-Formal Reviews, 3.1.5.3.2-Management & Cost Status Reviews, 3.1.6-Contractor Manpower Reporting, 3.2.2.1-System & Software Acquisition Support, 3.2.2.2- Software Sustainment & Enhancement, Technical Reviews & Program Reviews, 3.2.2.3- Support to SEC FSED Software Environments, 3.2.2.4-IT Infrastructure Support
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Budget Analyst Resume Examples & Samples

  • Prepare periodic financial reports pertaining to budget, funding, obligation and expended dollars; staffing metrics, labor budgets and expenditures
  • Provide variance analysis for internal and external use in accordance with current federal law, regulations and professional standards
  • Ensure all adjustments, recurring, reversal adjusting, reversal occurring, project transfer and multi-job allocation entries are correctly posted to the General Ledger
  • Provide analysis and evaluation, including quantitative and qualitative techniques, in order to perform cost analyses, monitor budget execution, provide sound budgetary advice to government managers
  • Regularly update official systems of record and internal tracking systems, customer billing system, and/or invoice tracking system in use by government client
  • Prior experience with cost estimating
  • Evaluation of cost reasonableness of program office estimates, and the development of Independent Cost Assessments
  • Proficiency in the MS Office suite of applications, to include Power Point, Access and Excel
  • Expert use of advanced Excel features including pivot tables, macros, array formulas, lookup functions, graphing features, and database/filtering features
  • Strong verbal and written communications skills to enable effective interaction with customers and technical personnel
  • Demonstrated capability to independently prioritize, plan, and execute work tasks in a rapidly changing, fast-paced environment
  • Analytical and Critical Thinking Skills
  • Oral and Written Communication Skills
  • Listening Skills
  • Interpersonal and People Skills
  • Ability to use PC
  • Ability to handle stress and work well under pressure
  • Multi-Tasking Ability
  • Ability to use MS Office
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Budget Analyst Resume Examples & Samples

  • Assist in the preparation, review, finalization and maintenance of customer budget grids
  • Assist with tailoring customer pricing requirements, whilst maintaining efficient internal budget
  • Review Requests for Proposal (RFPs) to identify necessary information for proposal budget development
  • Prepare budgets and budget revisions as required to support the proposal development process
  • Under supervision resolve potential issues relating to the preparation of bid grids
  • Update and maintain corporate databases as required and ensure accurate information is included in tracking reports
  • Knowledge of CRO Industry
  • Knowledge of Microsoft Excel, Word and understanding of costing models
  • Ability to prepare and interpret pricing models, bid grids and budgets
  • Possess strong analytical skills and excellent verbal and written communication skills
  • Ability to establish and maintain effective working relationships with coworkers, managers and customers
  • Degree in Life Science, Business Management, Finance, IT or related field and a minimum of 1 year’s direct experience
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Budget Analyst Resume Examples & Samples

  • Develops, formulates and revises the program's budget
  • Responsible for developing estimates for pay and benefits, travel and other resource elements
  • Monitors and tracks billings and payments for assigned program
  • Verifies that billings and payments occur on a timely basis
  • Bachelor's degree business administration, finance, accounting or related field
  • Seven (7) or more years of finance, accounting or budget analysis experience
  • Experience working with accounting principles and accounting software and databases
  • Strong personal computer and business solutions software skills
  • Strong leadership skills and ability to lead teams
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Budget Analyst Resume Examples & Samples

  • Develops plans, including budgets and schedules, to meet contractual/project requirements for several major portions of a program
  • Ensures compliance with internal customer procedures such as government procurement regulations. Establishes and defines program plan requirements and coordinates or performs in-depth studies to determine optimum program plans
  • Develops financial controls, procedures, systems and forecasting techniques to evaluate contract/program status and ensure compliance with government and customers requirements
  • Monitors progress of program requirements. Monitors cost performance against plans to ensure contractual cost obligations are met. Makes recommendations for cost performance improvements
  • Performs complex financial/administrative reporting for major contracts and/or programs. Prepares complex financial/administrative reports and distributes to customers/user organizations
  • Provides weekly and monthly transactional and pricing support to programs including reviewing subcontractor and vendor invoices to verify costs and codes for payment, auditing employee travel voucher submissions and setting up labor categories and rates in accounting systems. Identifies issues and escalates same
  • Conducts highly complex financial analysis such as variance, risk and profit/loss analyses, etc. Reviews, advises and/or performs non-routine analyses and prepares non-routine financial reports
  • Acts as a liaison between operations and other administrative support organizations on financial issues. Interfaces with subcontractors, vendors and customers and performs extensive investigations as required
  • Provides leadership and work guidance to less experienced personnel
  • Bachelor's degree in finance, accounting, business administration or related field preferred
  • Ten (10) or more years of budgeting, finance, accounting or related experience
  • Experience working with pricing including, where appropriate, federal contract pricing
  • Experience working with accounting principles, software and databases
  • Good planning skills
  • Interpersonal and interviewing skills to gather information from personnel
  • Good personal computer and business solutions software skills
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Budget Analyst Resume Examples & Samples

  • Assisting in analyzing and forecasting the cost of goods and services; assisting in designing, developing, and evaluating financial management programs; assisting in developing budget issue papers, budget justification and submission documents; and
  • Preparing budget briefing books
  • Designing, developing, and evaluating financial management programs; developing budget issue papers including budget justification and submission documents
  • Analyzing and forecasting the cost of goods and services; and
  • Analyzing, combining and consolidating budget estimates into a budget document for major programs
  • Designing, developing and evaluating financial management programs
  • Analyzing and forecasting the cost of goods and services
  • Developing budget issue papers, including budget justification and submission documents
  • Reviewing, analyzing, revising and recommending approval, disapproval or modification of complex budget requests and justifications often involving the consolidation of financial data from multiple sources; and
  • Analyzing, and consolidating budget estimates with full budget justification
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Budget Analyst Resume Examples & Samples

  • Bachelor’s Degree in Finance, Accounting, Business, related field or equivalent experience
  • 2+ years of financial analysis, including forecasting and budgeting experience required
  • Strong organizational and problem solving skills – ability to organize, plan, and develop solutions to complex issues
  • Ability to work and think independently, interpret and exercise professional judgment, and creatively problem solve
  • Must be a team player – willing to be flexible in working towards solutions on issues which impact the broader organization
  • Advanced level Microsoft Office (Excel, PowerPoint, Word)
  • Proficiency with financial systems and applications
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Budget Analyst Resume Examples & Samples

  • Fifteen years of experience
  • DoD PPBE experience a must
  • Navy experience a plus OPNAV experience
  • Must have current TS/SCI to start
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Budget Analyst Resume Examples & Samples

  • Assist/advise the Director, GEOINT Enterprise Office (G) and the Functional Management staff on matters related to the planning, programming, budgeting, and execution of national and defense GEOINT resources within the NSG Community
  • Provide advice and support to G Functional Management seniors and staff in defending GEOINT programmatic decisions and reclamas to oversight
  • Provide advice and support in the planning and execution of NSG Resources Alignment Meetings with the Military Services and other members of the NSG Community
  • Provide advice and support in the development and publication of the annual NSG Planning Guidance in order to influence GEOINT planning and programming within the NSG Community
  • Provide advice and support in engaging with members of oversight, the NSG Community, and NGA Portfolio Management and Key Component planning and programming staffs
  • Provide advice on and input related summaries, reports, and other information in response to queries from execute and legislative oversight
  • Support NSG Community governance fora and working groups, as requested
  • Support the further advancement and strengthening of GEOINT Functional Management, to include governance, engagement, assessment, planning, strategy, performance, and reporting
  • Provide advice in developing and refining the processes and procedures, guidance, and positions in support of the GEOINT Functional Manager
  • Review, analyze, and provide summaries of the impacts to NSG Community GEOINT equities from annual Congressional marks and language, OMB Passbacks, and DNI Decision Documents (DDDs) and DoD Resource Management Decisions (RMDs)
  • Review, analyze, and provide summaries of the NSG Community GEOINT equities within IC and DoD documents such as: Congressional Budget Justification Books (CBJB), Congressional Justification Books (CJB), and Under Secretary of Defense (Comptroller) budget request materials
  • The creation and publication of summaries, analysis, justifications, reclamas of NSG Community GEOINT resources, capabilities, and gaps
  • Review, analyze, and provide summaries of annual NGA program build materials
  • Author input to the annual NSG Planning Guidance publication and the State of the Function Annual Report
  • Author info/white/position papers, reports, assessments, CONOPS, staff packages, staff summary sheets, and general correspondence
  • Author and present briefing materials for presentation to staff and seniors at fora, conferences, site visits, or other venues
  • Must have an active/current TS/SCI security clearance
  • Requires a Bachelor's degree and at least 8 years of relevant experience
  • Have knowledge of GEOINT resources and capabilities within the NSG Community for the identification of: Redundancies and duplication; Efficiencies and best practices; Alignment opportunities; Compliance with priorities/objectives, and guidance; and Reporting to oversight
  • Have knowledge of, and prior experience with the DoD Military Intelligence Program (MIP) and ODNI National Intelligence Program (NIP) programs and capabilities (to include NGA)
  • Have knowledge of, and prior experience with, the ODNI Intelligence, Planning, Programming, Budgeting, and Evaluation (IPPBE) and the DoD Planning, Programming, Budgeting, and Execution (PPBE) annual budget processes
  • Ability to work independently as a team member under tight deadlines with changing priorities
  • 1-3 years of familiarity with the Intelligence Community and/or Department of Defense
  • Intermediate to expert Microsoft Office (including Access, Power Point, and Word) skills
  • Establishing, documenting, and defending resources for portfolio planning
  • Demonstrated understanding of the geospatial intelligence mission and its contributions to the IC
  • Knowledge of the totality of GEOINT activities, resources and equities and provide community perspective to the SPB and the Portfolio Manager divestment/investment decisions
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Budget Analyst Resume Examples & Samples

  • Perform a full range of budget functions, applying an expert knowledge of financial management and program principles (i.e., policies, procedures, concepts, standards, terminology, and business operation systems) to execute assignments and projects
  • Administer a complex annual budget, which involves receiving, processing, and allocating funding, as well as preparing financial reports
  • Forecast future program financial health
  • Identify program line CRA requirements and track financial distribution
  • Build a Program Objective Memorandum (POM) submission, the IOB, functional support agreements (i.e., DD1144s and Memorandums of Understanding (MOUs)), UFRs, and O&O plans
  • Evaluate financial plans to ensure consistency with program baselines, schedules, and requirements, including the following
  • Active/current Secret clearance is required
  • Master’s degree in Business, Statistics, Mathematics, or a related discipline, as well as eight (8) years of general experience and five (5) years of relevant experience
  • Alternate Education (will require a waiver): Bachelor’s degree in Business, Statistics, Mathematics, or a related discipline, as well as ten (10) years of general experience and seven (7) years of relevant experience
  • Must have experience working in a dynamic, fast-paced DOD financial/resource management office
  • Possess experience briefing flag/Senior Executive Service (SES) level audiences
  • Strong capability to operate within GFEBS, as well as a systems background and familiarization with CCaRS, STANFINS, and DTS
  • Familiarization and working knowledge of the DOD Instruction (DODI) 5000.1 acquisition processes and execution of funding, including appropriations associated with an acquisition program (i.e., Research, Development, Test and Evaluation (RDT&E); Procurement (PROC); and Operations and Maintenance (O&M))
  • Understanding of Department of the Army (DA) audit requirements and have experience assisting in the response to audit testing and drafting standard operating procedures to institutionalize a climate of audit readiness
  • Must be skilled in personal computing (e.g., spreadsheets, word processing, graphics, database management, communication packages, etc.), to include recent work in a DOD-relevant Enterprise Resource Planning (ERP) financial system, such as GFEBS
  • Must have excellent oral and written communication skills, as well as superior organizational, interpersonal, analytical problem solving, leadership, and presentation skills
  • Must be a team-oriented individual with the ability to handle multiple, high priority projects with a keen attention to detail
  • Must be motivated self-starter with the ability to perform duties and meet deadlines with minimal supervision
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Budget Analyst Resume Examples & Samples

  • Bachelor’s degree in Accounting or Business from an accredited institution, plus a minimum of 2 years of accounting experience in an education or non-profit environment
  • Fund accounting experience in with a Texas school district (K-12) preferred
  • Working knowledge of the TEA FASRG (Texas Education Agency Financial Accountability System Resource Guide)
  • TASBO certification strongly preferred
  • Professional Development is required in the form of TEA Regional Education Center trainings to stay up-to-date with annual revisions to the TEA FASRG, TASBO courses, workshops and seminars
  • Excellent attention to detail and a high level of accuracy required
  • Excellent organizational skills required
  • Strong analytical, problem-solving, and multi-tasking skills preferred
  • Articulate, professional demeanor with strong self-confidence and initiative
  • Excellent interpersonal skills; Ability to work with various types of people
  • Proven written and verbal communication skills
  • Strong typing and 10-key skills are required
  • Proficiency in Microsoft Office applications (Word, PowerPoint, and Outlook)
  • Proficiency using Microsoft Excel
  • Experience with accounting software including Intacct is required
  • Experience using Microsoft SharePoint and ADP a plus
  • Experience with online banking software
  • Proficiency using computers, printers, copy machines, and fax machines
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Budget Analyst Resume Examples & Samples

  • Responses to the Supplemental Questions(Note: Your responses to the supplemental questions will be used for interview selection), AND
  • A list of three professional references. Please include at least two past/current supervisors, and one peer and/or subordinate, if applicable. For each reference include the following
  • Name
  • Professional Title
  • Working Relationship
  • Daytime Phone Number
  • Email Address
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Budget Analyst Resume Examples & Samples

  • Ability to communicate complex issues verbally and in writing
  • Ability to fit in with a motivated and high-performing team
  • Analytical skills for financial research and modeling in complex multi-system environment
  • Ability to develop and review complex written materials and provide detailed policy analysis
  • Current resume
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Budget Analyst Resume Examples & Samples

  • Analyzing budget program operations
  • Performing technical and program analysis related to budget assessment; OR
  • Developing budget programs and policies that support an organization
  • Collating and analyzing budgetary data from various sub-entities
  • Developing unit cost rate data; assisting program analyst in refining justification/narrative for initiatives and costing out initiatives; OR
  • Experience performing program analysis related to assessment and evaluation of budget data
  • Assessing financial management functions to evaluate organizational funding and operational financial needs
  • Monitoring the execution of activity budgets with various appropriations and funding types; OR
  • Recommending adjustments in accordance with budgetary policy, law, and regulations
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Budget Analyst Resume Examples & Samples

  • Thoroughly review client requests in order to identify necessary information required to develop a high quality budget and accompanying text
  • Co-ordinate Global teams across a wide range of functional departments to prepare bespoke deliverable documents
  • Analyse financial and budget information
  • Liaise with senior management to gain approvals on deliverables as required
  • Escalation on potential risks on ability to deliver to manager
  • Communicate with clients and functional teams to resolve queries post-submission and deliver budget revisions as required
  • Manage and own the deliverable process from inception to delivery
  • Aptitude to coordinate and analyse large volumes of information from a multitude of complex sources
  • Experience in business focussed roles through full time jobs or work placements; preferably in pharmaceutical/biotechnology industry
  • Previous experience of preparing budgets and/or bid documents, understanding of cost drivers, discount and gross-profit analysis
  • General knowledge of contractual documents
  • Graduate applications welcomed from any discipline
  • Individuals with relevant skills or experience gained through work or other placements also invited to apply
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Budget Analyst Resume Examples & Samples

  • 15 years as a GS-560 – Budget Analyst or GS-510 - Accountant and formerly GS-14 or higher or 15 years
  • 10 years of experience using the LMP for the AWCF budgeting and accounting. Includes using LMP and the SAP-based LMO ERP system
  • 15 years performing Supply Management and Depot Maintenance financial management including budget, accounting and manpower issues
  • 15 developing or providing input to AWCF budget formulation documents, including POM and BES
  • Master’s in BA or Finance
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Budget Analyst Resume Examples & Samples

  • Minimum 3 years’ experience in accounting, analysis and budget
  • Experience with accounting software database would be an asset
  • Experience in training/coaching peers on process requirements
  • Intermediate skills in the analysis of financial data
  • Intermediate skill in the use of Microsoft Word & Excel
  • Proven strong knowledge of accounting, finance processes and systems
  • Demonstrated experience producing high quality work, while working independently and with minimal supervision
  • Excellent organizational skills and attention to detail
  • Excellent interpersonal skills and customer service skills
  • Demonstrated ability to handle multiple priorities and take ownership for responsibilities
  • The incumbent will be involved in implementing policies and procedures and may make recommendations for changes
  • Preparation of CWB Group annual budget
  • Participate in the annual budget preparation for the consolidated CWB Group along with operating and capital budgets for each legal entity i.e. Bank, CWT, WM Group, VTC, NL and MX
  • Work with Chief Accountant, AVP Finance & Senior Budget Analyst to identify targets for the coming year’s budget
  • Work with various key partners to develop the overall parameters for the budget. Key partners include Treasury, HR, Corporate Admin and Information Services
  • Roll out of the budget cycle to the various users, provide training and answer questions and queries through the process
  • Interact with the various parties (likely Chief Accountant & CFO, Exec VP’s, RGM’s) to analyze, assess and adjust budget inputs and the final budget results
  • Assist with report writing in Application Studio, update data entry screens and maintenance of the chart of accounts in VIEW
  • Responsible for monthly data upload in VIEW and related entries
  • Accurate and detailed preparation, distribution & analysis of Monthly Net Interest Margin for Canadian Western Bank, Canadian Western Trust and Valiant Trust
  • Assist in the preparation of monthly and quarterly board reports
  • Ensure that budget data is available for GL reporting on a timely basis
  • Conduct research and continue to revisit various reports currently in place and focus on how the reports can be better utilized for budget analysis to assist the budget holders and reviewers
  • Assist in the technical aspects of the budget software including designing and testing of new reports
  • Act as back up to Senior Budget Analyst
  • Provide supervision and training to new budget staff (temp and perm) on the budget process as well as the VIEW system. Assist budget holders with the input of data and its general use
  • Provide on-going assistance to senior Finance staff to communicate internal and external information
  • Inspire trust by being open, honest and direct in communication, meeting commitments and behaving ethically in all dealings
  • Treat all stakeholders with professionalism, dignity and respect and support an environment where people can contribute and excel
  • Make decisions guided by common sense and sound business judgement
  • Promote cooperation and commitment within the CWB Group towards the attainment of common goals enabling productive group interactions
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Budget Analyst Resume Examples & Samples

  • Support Government Accounting Incurred cost proposal submissions and government audits of high profile expenses such as compensation, legal, and relocation expenses
  • Lead NG support and responses to government business system audits
  • Provide data analysis and recommendations to management for CAS compliance issues including accounting practice change cost impacts and Gross Dollar Magnitude (GDM) for submittal to government
  • Develop CAS 414(cost of money) and 417 incurred cost submissions schedules working with multiple functional organizations
  • Support negotiations of final incurred costs rates for prior years (e.g. 2009 forward) including any potential penalties
  • Bachelor's degree in Accounting, Finance, Business Administration, or related with 10 years related experience -OR- a Masters degree as described with 8 years related experience
  • Prior government compliance/audit experience
  • Proficiency with Microsoft Office, specifically Excel
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Budget Analyst Resume Examples & Samples

  • Preparation and analysis of Incurred Cost Submission (ICS) for ESCO rate segment,
  • Ongoing government audit support,
  • Research and support of negotiation position on forward rate proposals, and current year indirect accounts research and analysis
  • Work with other functional organizations, MS campuses, DCMA, and DCAA on a regular basis regarding audits and other concerns that arise throughout the course of the year
100

Budget Analyst Resume Examples & Samples

  • BS Degree in Business Administration
  • Solid command of written, analytical and oral communication skills
  • Knowledge of SAP/Business Warehouse (BW) a plus
  • Minimum 3.25 GPA
  • Must have graduated within the last year, or graduating very soon
  • Highly organized, strong analytical, solid communication
  • Demonstrated people skills & ability to effectively participate on team projects
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Budget Analyst Resume Examples & Samples

  • BA/BS degree or German equivalent in Finance, Accounting, Manufacturing or Engineering. MBA or German equivalent (preferred)
  • 5+ years in a financial/controlling/accounting role to include experiences in controlling, budgeting, reporting and project management
  • 3+ years’ skills in all of the following: presentation and communication; Microsoft Office applications; project management; ability to work collaboratively, initiate improvements, think analytically, set direction, take ownership, communicate for results, adapt to change, think strategically, focus on the customer
  • German language fluency (written and verbal) - highly preferred
  • All of the following are preferred: 2+ years’ experience in a manufacturing environment; experience with UPS concept of BMW Group steering to include experience with Gremien and Vorlagen; CPA (Certified Public Accountant) / CMA (Certified Management Accountant); 3+ year Finance IT applications skills
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Budget Analyst Resume Examples & Samples

  • Manage project team and client relationship working hand-in-hand with client staff and leadership
  • Provide detailed knowledge and services in the areas of DoD Planning, Programming, Budgeting, and Execution (PPBE) to fulfill client requirements
  • Provide guidance and plans to project team to fulfill client requirements and accomplish the mission
  • Ability to manage multiple competing priority deliverables
  • Bachelor’s Degree in Financial or Business Management or related field with 6 years of experience
  • 10 years of relevant experience may be substituted for degree
  • Demonstrate experience with accounting practices and knowledge of DOD Planning, Programming, Budgeting, and Execution (PPBE), DoD appropriations, governance, and fiscal law to ensure effective management of all appropriated funds
  • Must have prior experience performing PPBE activities for the DoD including but not limited to: Cost/Benefit Analysis (CBA); Trends Analysis; Program Balances; Unmatched Disbursements (UMD)/Unmatched Credits (UMCs); Fund reconciliation; program requirements development/submission for the Budget Estimate Submission (BES)
  • Army experience is preferred
  • Excellent written and oral communication skills along with analytical and briefing skills
  • Listens effectively to client’s priorities and requirements; clarify information, as needed
  • Speaks and writes in a clear, concise, organized, and convincing manner that is appropriate to the audience
  • Experience using the following databases/systems
  • Applicable Professional Certification (e.g., PMI PMP, CPA, Certified Defense Financial Manager (CDFM), Certified Government Financial Manager (CGFM))
  • Current DoD clearance
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Budget Analyst Resume Examples & Samples

  • Prepares analysis of previous and current year spending in various accounts to provide data for budget spending plan preparation
  • Tracks program commitments and expenditures for all State, Federal and Capital Accounts along with other Appropriation types by designing and developing various spreadsheets
  • Coordinates the development of agency spending and budget documents and provides technical assistance to financial representatives on preparation of their spending plans and other budget documents
  • Reviews and processes budget related documents submitted by division staff for allotments, transfers and expenditure corrections as necessary
  • Gathers and assembles financial data and prepares spreadsheets or charts for presentation, including monthly capital reports
  • Recommends modifications to budgets in order to keep agency spending within established guidelines
  • Monitors agency spending requests for overhead and approves Massachusetts Management Accounting and Reporting System (MMARS) documents for overhead and other administrative accounts
  • Meets regularly with Budget Director and Department of Housing and Community Development’s (DHCD's) financial representatives to resolve spending variances
  • Assists the Budget Director as a liaison with external entities, including the Executive Office for Administration and Finance and Senate Ways and Means Committees
  • Analyzes, reviews and prepares all budget related documents for the DHCD's federal grants. Secondary contact to the Budget Director with Fiscal Affairs Division and Office of Administration and Finance on all federal grants
  • Provides technical assistance regarding the establishment, monitoring and tracking of Interdepartmental Service Agreement (ISA) with other State Agencies
  • Reviews and analyzes financial reports and other documents in order to determine project expenditures and prepares agency budget requests and spending plans
  • Assists in the managing, coordination and completion of the operation spending plan. Gathers essential budget information to be entered into Executive Office of Administration and Finance – Fiscal Affairs Division’s SQL server
  • Assists in the preparation and data entry of the five-year capital spending plan
  • Establishes budget figures and oversees the day-to-day management of the state administration accounts, which include funding for the Office of Administration and Finance, Director’s Office, Office of the Chief Counsel, Indian Affairs Commission and the DHCD’s Overhead account
  • Works with other program and budget staff to develop annual budget forecast, and monitor program expenditures
  • Reviews Community Action Agency work plan and budgets for Federal Appropriations as assigned for accuracy while ensuring compliance with applicable State and Federal regulations
  • Prepares accurate and timely spending reports including but not limited to Quarterly and Annual Spending Reports, Annual Survey Report, SF-425 and the Federal Financial Accounting and Transparency Act (FFATA) in compliance with applicable State and Federal Regulations
  • Establishes encumbrance and monitor payments against encumbrances for Federal Appropriations as assigned
  • Participates in Advisory Committee Meetings for assigned program and provides overview and analysis of fiscal issues raised by the Committee. Makes appropriate recommendations to improve fiscal operations for assigned Appropriations
  • Reconciles disbursements against actual expenditures and recoups unexpended funds and ensures that returned funds are appropriately deposited
  • Performs fiscal monitoring via desktop or onsite of funded Entities
  • Knowledge of state budgetary and accounting forms and procedures
  • Knowledge of the organization of state government
  • Knowledge of Massachusetts Management Accounting and Reporting System (MMARS) and Commonwealth Information Warehouse (CIW)
  • Knowledge of the Massachusetts Budget Application (MBA)
  • Ability to develop spreadsheets, perform mathematical calculations and analyze data
  • Proficiency using Microsoft Word, Excel, Access, PowerPoint
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Budget Analyst Resume Examples & Samples

  • Strong computer skills utilizing Word and Excel
  • Highly motivated and able to work with multiple teams
  • Experience in performing financial analysis
  • Experience in preparing financial reports
  • Experience with using SAP desired
105

Budget Analyst Resume Examples & Samples

  • Perform analyses on financial and institutional data, produce interpretative reports and present findings and implications to senior management
  • Participate in the development of the university budget. Build, maintain and enhance computer models and databases. Perform forecasting and scenario analysis
  • Participate in the collection, verification, and management of data from various units. Identify and correct inaccuracies in data submitted, and recommend appropriate corrective mechanisms. Work with departments to establish budgetary projections, monitor departmental budgets, assist in the preparation of course materials for campus training, identify areas of concern, and recommend potential courses of action
  • Promote customer service and improve efficiency of departmental processes
  • *Candidates will be considered at the appropriate level based on individual qualifications. Please note in your cover letter (1) salary expectations and (2) for which position you wish to be considered.**
106

Budget Analyst Resume Examples & Samples

  • Develop and communicate budgets and financial reporting for the SCS Business Units
  • Ability to analyze data and effectively communicate SCS Business Unit financial status
  • Coordinate annual budget preparation and communications
  • Prepare and communicate monthly variance reporting and comprehensive analysis for budget, actual, and projection information
  • Provide guidance to managers regarding GAAP and Southern Company accounting policies
  • Ensure compliance with internal controls and make recommendations regarding needed changes and efficiency improvements
  • Provide guidance on accounting policies and activities to non-financial managers
  • Consolidate reporting for roll up and management reporting
  • Gather data and analyze periodic cost projections and budget data
  • Participate in special projects by gathering information and providing analysis
  • Establish and maintain effective relationships and communications with business unit
  • Previous experience in accounting, finance, or business administration preferred
  • Strong understanding of financial accounting, management and reporting
  • Demonstrated experience with Enterprise Solutions applications and budgeting systems (i.e. Budworks, Oracle Financials, PowerPlant, Data Repository, SARA, SOFIA and Excel Pivot Tables) highly desired
  • Capital and O&M budgeting experience desired
  • Experience coordinating multiple business units requests and ensure goals and objectives are met
  • Understanding various views of SCS data and ability to translate and communicate appropriately to various audiences
  • Thorough understanding of techniques and methods for accounting, budgeting, cost tracking, and financial projections
  • Proficient analytical and problem solving skills
  • Demonstrate organizational and planning skills
  • Knowledge of utility and regulatory accounting (SEC, FERC, and GAAP) desired
  • Knowledge of Southern Company accounting policies
  • Knowledge of data management and retrieval techniques with strong technical skills
  • Conceptual thinker and ability to quickly understand the 11 segment SCS account structure and values to quickly produce standard and ad hoc reports to understand and report cost drivers
  • Ability to multi-task and adapt to a changing environment
  • Ability to coordinate activities of multiple people and pull the end result together as one deliverable
  • Ability to pull disparate pieces of information together to form one consolidated and concise report
  • Ability to operate in a matrix organization and communicate clearly with people at various levels including upper management
  • Personal ownership and initiative
  • Anticipate and proactively communicate financial impacts of business unit decisions
  • Demonstrate sound business judgment in decision making
  • Exceptional skills in Microsoft Excel and PowerPoint
  • Other attributes include proactive, team player, and strategic thinker
107

Budget Analyst Resume Examples & Samples

  • A minimum of five years of professional experience
  • A minimum of two years of Federal budget formulation experience
  • Experience developing annual budget documents and reporting organizational performance
  • Experience with Microsoft Word and Excel
  • CGFM or CFA certifications, a plus
108

Budget Analyst Resume Examples & Samples

  • High school diploma or GED equivalent
  • 5 years in total of relevant experience in Government cost/financial analysis or a related field
  • Minimum of 3 years recent experience in last 5 years
  • Strong analytical, problem-solving, prioritization, and organizational skills; proven ability to assess, select, and utilize a variety of methods and tools
  • Proficient in use of Microsoft Office, internet research, and use of databases and web-based management reporting systems
  • High level of English language proficiency (both written and oral)
  • Applicants selected for this position will require an active/interim DoD Secret clearance
  • Experience communicating with senior management/leadership, including presenting analytical results/recommendations in a dynamic, high-pressure environment
  • Knowledge of OSD inter-office coordination and communication protocols
  • Knowledge of the structure and missions of the OSD and the Components
109

Budget Analyst Resume Examples & Samples

  • Implement the organization's budgetary program, policies, and procedures
  • Develop, formulate and revise the program's budget
  • Develop estimates for pay and benefits, travel and other resource elements
  • Manage the program in accordance with funding limitations
  • Consolidate the accuracy of budget data estimates by the use of statistical techniques, e.g., extensions, averages, trend analysis of historical data
  • Monitor and track billings and payments for the program
  • Verify billings and payments occur on a timely basis
  • Must hold an Associates or Technical Diploma degree in Business or Accounting: (Note, an additional 2 years of direct relevant experience may be considered in lieu of the degree requirements, at the discretion of NGC. Total of 7 years between education and relevant experience)
  • Must have at least 5 years experience in budget analysis, accounting, or program control
  • Must be able to obtain a SECRET security clearance
  • Must have effective verbal, written, and interpersonal communication skills
  • Must be a US citizen
  • Must possess or be able to obtain a valid US passport
  • Possess a SECRET security clearance
  • Knowledge or familiarity with military budget and / or procurement functions
110

Budget Analyst Resume Examples & Samples

  • Ten (10) years of experience as a GS-560 – Budget Analyst or GS-510 - Accountant within the Federal Government and has formerly held the position of a GS-12 or higher, or Ten (10) years of experience as a private sector or active military equivalent
  • B.A./B.S. Degree in a business field
  • Maintain a Secret Clearance
111

Budget Analyst Resume Examples & Samples

  • 5+ years of experience with DoD or intelligence financial management
  • Experience in interfacing with senior military officials, managers, and subordinates
  • Experience in the intelligence community (IC)
112

Budget Analyst Resume Examples & Samples

  • Audit data and interpret information
  • Participate in project implementation; working closely with finance and IT departments to provide technical support
  • Prepare, analyze and explain ad hoc analysis
  • Assist with all financial and statistical reporting
113

Budget Analyst Resume Examples & Samples

  • Serve as primary budget contact for business owners in preparation of the annual budget, including income statement, balance sheet and cash flow budgets
  • Previous experience with Lawson General Ledger system and SAP Business Planning and Consolidation
  • Financial certifications such as CPA, CMA, etc
114

Budget Analyst Resume Examples & Samples

  • Mission and Training Requirements
  • Finance budget experiences and competencies that provided knowledge of financial principles and procedures
  • Candidate must have a good understanding of the basic principles and concepts of the National Guard financial budget business program requirements
  • A candidate must have experiences and training that demonstrate the abilities to follow directions, to read, retain, and understand a variety of instructions, regulations, policies and procedures
  • Knowledge of commonly used budgetary methods, practices, procedures, regulations, precedents, policies, and other NGB and state level guides which apply to assigned budget accounts
  • Practical knowledge of the missions, functions, goals, objectives, work processes, and sources of funding of budget activities
  • Knowledge of sources of factual information about the programs and finances of the organization's budget, such as found in accounting and data processing reports, payroll records, work reports, or inventory and sales data
  • Knowledge of automated data processing concepts and systems capabilities to accomplish assigned budget functions
  • Knowledge of budget execution processes and practices to determine whether obligations, expenditures, and requested allotments are within funding limitations
  • Your Resume
  • A complete Assessment Questionnaire
  • Other supporting documents if applicable (i.e. transcripts)
115

Budget Analyst Resume Examples & Samples

  • **Salary Ranges shown do not include local market supplement ***
  • Temporary duty assignments
  • Skill in carrying out assignments, operations, and procedures in budget programs that are relatively difficult and complex
  • Practical knowledge of a wide range of technical methods, principles, and practices similar to a narrow area of professional field and skill in applying this knowledge to such assignments as the design and planning of difficult, but well-precedented projects
  • For qualification determinations your resume must contain hours worked per week and dates of employment (i.e., hours per week and month/year to month/year or month/year to present). If your resume does not contain this information, your application may be marked as insufficient and you will not receive consideration for this position
  • Resume - If your resume includes a photograph or other inappropriate material or content, you will not be considered for this vacancy. Your resume may be submitted in any format. For qualifications determinations your resume must contain hours worked per week and the dates of employment (i.e., hour per week and month/year to month/year or month/year to present). Resumes that do not contain this information may be marked as insufficient and applicants may not receive consideration for this position
  • DD214 or “Certification” of service (Document must reflect character of service)
  • SF-15, Application for 10-Point Veteran Preference, if applicable
  • Eligibility Documentation, SF50, Proof of Disability, Certification of Job Readiness, etc
  • Transcripts, if qualifying based on education or positive education series
116

Budget Analyst Resume Examples & Samples

  • Travel required to meet mission requirements
  • Detailed and intensive knowledge of the policies, goals, objectives, regulations, and guidelines of the budgeting program for the Army National Guard. Knowledge of computer generated reports to ensure that changes in funding is reflected in the state adjustments
  • Ability to identify programs where short falls in funding will occur if funds management is not exercised to meet short suspense dates and times when the effects of state missions impact the budget
  • Knowledge of budgetary laws, Department of the Army (DA), NGB, and USPFO policies and regulations and the internal control programs to ensure that review coverage is appropriate to meet established objectives
  • Knowledge of ARNG and state level financial management objectives, missions, policies and systems and their relationship with national and local organizational elements to advise the Financial Manager on a wide range of budget management issues
  • **Ensure that your email and phone contacts are current.***
  • Please do not send/fax/courier/email any resumes to the National Guard Human Resources Office. You must apply on-line or fax your resumes to the fax number listed on this announcement with the prescribed Cover Letter. The Human Resources Office can only process materials received through USA Jobs
  • To begin, click to create a USAJOBS account or log into your existing account. Follow the prompts to select your USAJOBS resume and/or other supporting documents and complete the occupational questionnaire
  • Click Submit My Answers button to submit your application package
  • It is your responsibility to ensure that your responses and appropriate documentation are submitted prior to the closing date
  • To verify your application is complete, log into your USAJOBS account, https://my.usajobs.gov/Account/Login, select the Application Status link and then select the More Information link for this position. The 'Details' page will display the status of your application, the documentation received and processed, and any correspondence the agency has sent related to this application. Your uploaded documents may take several hours to clear the virus scan process
  • Fax your documents to 1-478-757-3144
  • Current Resume (list your duties/responsibilities related to the qualifying experience listed above)
  • Qualification Questionnaire (On-line or OPM Form 1203-FX)
  • Military Resume (optional -explain actual duties performed with the MOS/AFSC, etc.)
  • Miscellaneous (optional - related certifications, licenses, etc.)
117

Budget Analyst Resume Examples & Samples

  • Coordinates the preparation of the annual budget by providing all levels of management with guidelines, assumptions and spreadsheets on budget preparation
  • Forecasts key indicators that will be used for budget assumptions (i.e. enrollments, visits)
  • Evaluates departmental budgets and consolidates the corporate budget for presentation and review by senior management
  • Responds to inquiries and provides assistance to all departments pertaining to budget variance
  • Interacts with Accounting department to ensure integrity of actuals reported in the budget variance report
  • Develops and enhances budgeting models and worksheets needed for budget forecasting
  • Maintains and produces the profit and loss analysis of various health plans, specialty cost analysis and profitability analysis of IPA providers
  • Develops new financial reporting as assigned
  • Performs special projects involving financial projections, cost savings analysis and medical cost analysis
  • Ensures that all reports produced by the department staff are timely and accurate
  • Uses, protects, and discloses HCP patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards
  • Excellent Microsoft applications skills (Excel, Access)
  • Excellent financial modeling abilities
  • Ability to work well with individuals in all levels of the organization
118

Budget Analyst Resume Examples & Samples

  • Create, run and distribute daily, weekly, and monthly reports to 30 University departments and 25 outside vendors who accept J-Cash. Monitor the J-Cash balance sheet account and reconcile roughly two million transactions annually totaling ~ $11 million from Blackboard Transact to SAP. Reconciliation is performed on a monthly basis
  • Upload to SAP 40k credit card deposits totaling $2.1 million annually to the J-Cash balance sheet on a daily/weekly basis. Utilize paywire and processor to batch credit card payments made through SIS. Access bank accounts and run reports to identify fees and commissions of $50k annually and upload to general funds budget
  • Review and approve weekly payments to Homewood food service provider and outside vendors for J-Cash sales; create and run Blackboard reports to verify accuracy of payment for declining balance plan and maintain historical data. Compile data for the tax office for yearly 1099ks for outside vendors and dining services
  • Prepare journals to reimburse over 30 departments and other divisions for J-Cash activity. Approve and process J-Cash transfers to over 200 student clubs who use J-Card devices for fundraising
  • Reconcile over 400 student account transfer requests to Blackboard and SAP for about $50k and resolve any discrepancies with the Student Accounts Office
  • Process refunds of J-Cash for separated students. Manage a bulk deactivation of about 8,000 records which includes forfeiting remaining balances for about $20k in revenue and removal of access for graduated students or terminated employees
  • Manage the general funds budget of roughly $600K by utilizing the BW reporting system. Assist supervisor with budget projections for current and future fiscal years. Identify and resolve financial discrepancies. Review and reconcile procurement card activity and maintain records according to University regulations. Prepare and submit reports to the tax office
  • Assist Peabody and SAIS with dining plans by uploading dining accounts and funds to their cards and also sweeping the accounts at the end of the academic year
  • Forecast fiscal year installation projects to order inventory at bulk discounted pricing. Request quotes from Blackboard, use Shopping Cart to create purchase orders, check-in new devices and manage a 500 piece inventory that has ins and outs of $800k annually. Reconcile inventory account to SAP using BW/Analysis reporting and project billings/estimations
  • Work with Hardware Technician to create billing for new J-Card installations, charge out expenses and recognize income. Monitor prices and billing structure to make sure customers and department benefit from equipment installations. Compile and maintain yearly maintenance fees for schools installing and utilizing the Blackboard system
  • Set up new hardware, users, merchants, SV accounts, credit cards stores, TIA connections, access plans, and door schedules and other tasks as assigned in the Blackboard Transact system. Configure new devices and respond to service requests for door access and schedule changes for over 700 doors. Assist Housing and Dining with Sequoia Back Office software and execute necessary steps to integrate with Blackboard. Develop menus, tenders, and reports for all schools using the retail system. Test upgrades to Blackboard Transact, perform user/technical testing for disaster recovery, submit JIRAs for new issues, and assist in resolving system issues with Central IT
  • Participate in Freshmen Orientation and Move-In by taking J-Cash deposits and providing customer support to new students and parents. Service new hires, students, faculty and staff in card production and depositing functions. Resolve financial issues and customer complaints. Assist in the response of office email for information or service. Position is required to understand all of the duties of the administrative support staff position and perform those duties as necessary, as well as performing all other duties as assigned by the IDCS Supervisor
  • Requires thorough analytical skills
  • A high level of proficiency in Excel
  • Knowledge of internal controls and various accounting system applications such as SAP
  • Requires excellent oral and written communication skills for tactful and effective interactions with students, parents, outside vendors and staff at all levels
  • Requires the ability to work independently with minimal supervision and excellent organizational skills to prioritize and manage multiple assignments in a diverse and frequently changing business environment
  • Ability to handle confidential information responsibly
  • Prior experience using SAP or the Blackboard Transact system is helpful
119

Budget Analyst Resume Examples & Samples

  • 464301100
  • 9H-AFPC-1914823-820552-IMR
  • May be required to travel by military or commercial aircraft
  • Knowledge of commonly used budgetary methods, practices, procedures, regulations, policies, and processes to formulate, justify, and execute assigned budget in support of the mission, structure, goals, work processes, and programs of assigned activities/organizations
  • Ability to make oral presentations on the budget, and conduct budget-related training to a variety of audiences
120

Budget Analyst Resume Examples & Samples

  • 464301500
  • 8X-AFPC-1914817-798990-PLJ
  • Knowledge of commonly used budgetary methods, practices, procedures, regulations, policies, and processes to formulate, justify, and execute the budget for assigned budget accounts
  • Knowledge of missions, functions, goals, objectives, work processes, and sources of funding pertinent to installation programs/organizations
  • Skill in the application of methods and techniques (e.g., cost-benefit analysis, ZBB, amortization, depreciation, and pro-rating revenues and costs among customers) to analyze and evaluate the effects of changes in program plans and funding
  • Ability to gather, assemble, and analyze data to prepare budget estimates, develop alternatives, and make recommendations to resolve budget/funding problems
  • Ability to communicate effectively, both orally and in writing, to justify, defend, present, and/or advise on budgetary processes/actions
  • Employee must be able to obtain and maintain an appropriate security clearance
  • This is a Financial Management Level 2 Certified position IAW the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, Section 1599d. Incumbent shall comply with the requirements of this certification program
121

Budget Analyst Resume Examples & Samples

  • MAY BE REQUIRED TO TRAVEL ON MILITARY OR COMMERCIAL AIRCRAFT TO ATTEND CONFERENCES, MEETINGS, AND VISIT CONTRACTOR FACILITIES
  • Knowledge of budgetary methods, practices, procedures, regulations, policies, and processes to include knowledge of programs and their financial requirements in order to provide leadership, guidance, and direction to subordinate group financial personnel
  • Skill in the application of analytical methods and techniques (e.g. cost-benefit analysis, amortization, depreciation, regression analysis, and pro-rating revenues and costs among customers), mathematical and statistical analyses, and various cost estimating techniques to analyze and evaluate the effects of changes in program plans and funding and conduct economic and cost studies/analyses
  • Knowledge of missions, functions, goals, objectives, work processes, and sources of funding or expenses pertinent to installation programs/organizations
  • Knowledge of automated data processing concepts and systems capabilities to accomplish financial, budget, programming, and funding tasks; knowledge of and skill in using cost estimating techniques and methodologies to perform studies and unit cost analyses
  • Knowledge of sources of factual information about and related to processes of budgeting such as that found in accounting reports, payroll records, work reports, or inventory and supply data; ability to gather, assemble, and analyze data to prepare budget/financial cost estimates; develop alternatives, funding requirements, and make recommendations to resolve financial/funding problems
  • Ability to communicate effectively both orally and in writing to justify, defend, present, and/or advise on financial processes, actions, and decisions; skill in formulating, justifying, and/or analyzing requirements of assigned financial programs
  • Eligibility Documentation: SF50, DD-214(Member-4 copy or Service 2 Form), Proof of Disability, Certification of Job Readiness, etc
122

Budget Analyst Resume Examples & Samples

  • May be required to perform temporary duty assignments
  • Comprehensive knowledge of the Federal budget process and the DoD Planning, Programming, Budgeting and Execution System (PPBES) with expert knowledge of budget execution and fiscal law is required to serve as senior budget analyst and advisor to the Chief of Budget Execution on financial matters pertaining to budget execution and financial management
  • Comprehensive knowledge of the concepts, principles, practices, laws, and regulations which govern appropriated funds operation s is required to plan, develop, coordinate, execute and evaluate the integration of all phases of the budgetary process and to formulate and implement effective and efficient budgetary plans, programs, and policies
  • Expert knowledge of and extensive experience with missions, functions, goals, objectives, work processes of sensitive activities within the Intelligence community as well as Military Intelligence Program funds
  • Expert knowledge of and extensive experience with security guidelines and requirements for maintaining and protecting classified information and sensitive activities within the Intelligence community as well as Military Intelligence Program funding guidelines
  • Expert knowledge of and extensive experience with financial systems utilized by the Air Force such as Automated Business Services System (ABSS), General Accounting and Finance System (GAFS/BQ), Defense Travel System (DTS), Wide Area Work Flow (WAWF) is required
  • Ability to communicate effectively orally and in writing to justify, defend, present and/or advise on budgetary processes, actions, and statuses
  • This is a Financial Management Level 3 Certified position IAW the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, Section 1599d. Incumbent shall comply with the requirements of this certification program
  • Must exhibit a high degree of judgment, resourcefulness, originality, and the ability to foresee the impact of changing funding levels
  • Position is designated critical-sensitive and incumbent must be able to obtain and retain a TOP SECRET (TS) security clearance with access to Sensitive Compartmented Information (SCI). A non-disclosure agreement must be signed
  • Drug Testing: This position has been designated by the Air Force as a Testing Designated Position (TDP) under the Air Force Civilian Testing Program. Employee must pass initial and periodic short notice drug testing. Illegal drug use by employees in sensitive positions presents a clear threat to the mission of the Air Force, national security, and public safety
  • Mobility is a condition of employment. The employee must sign an Air Force-wide mobility agreement
  • The employee may occasionally be required to travel away from duty station on military or commercial aircraft. This position requires both occasional foreign and domestic travel
  • The work is primarily sedentary and performed in an office setting. Some walking, standing, bending, carrying of light items may be required in the course of the duty day
  • This position is designated as a key position IAW AFI 36-507. Duties of this position are essential to the accomplishment of wartime/contingency operations. Incumbents of key positions must be removed from their military recall status if alternatives for filling of the position during an emergency are not available
123

Budget Analyst Resume Examples & Samples

  • As mission requires
  • Knowledge of organizational level budgetary and cost methods, practices, procedures, regulations, policies, and processes to formulate, justify, and execute the budget for assigned budget accounts to include the Defense Travel System and the Government Charge Card Program and Government Purchase Card Program
  • Skill in the application of methods and techniques (e.g., cost-benefit analysis, ABB, amortizations, depreciation, and pro-rating revenues and costs among customers) to analyze and evaluate the effects of changes in program plans and funding
  • This position has been designated by the Air Force as a Testing Designated Position (TDP) under the Air Force civilian Testing Program. Employee must pass initial and periodic drug testing. Illegal drug use by employees in sensitive positions presents a clear threat to the mission of the Air Force, national security and public safety
  • Position may require temporary duty travel (TDY) utilizing military and/or commercial transportation
  • Safeguards classified or sensitive budget-related information and/or files
  • This is a Financial Management Level 2 Certified position IAW the National Defense Authorization Act (NDAA) of 2012 Public Law 112-81, Subtitle F-Financial Management Section 1599d. Incumbent shall comply with the requirements of this certification program
124

Budget Analyst Resume Examples & Samples

  • Assists in planning, analyzing, managing and executing resources
  • Monitors execution status by and prepares documentation to support contracting and budgetary decisions
  • Supports the program building, tracks budgetary legislative guidance, reviews and evaluates impact on planning and execution
  • Conducts research and analysis to deliver reports and presentations
  • Bachelor's degree or higher in Business, Finance or other related field
  • Five or more years of experience planning, executing, and tracking budgets
  • Expert ability to gather financial information and manipulate spreadsheets to analyze and present data appropriately for financial decision makers
  • Expert ability to work with financial systems for processing and tracking daily budget actions
  • Three or more years of experience with the Intelligence Planning, Programming and Budget Execution (IPPBE) processes and framework
125

Budget Analyst Resume Examples & Samples

  • Prepares operating budgets, maintains records and audits accounts for units/departments
  • Compiles and reviews budgets, taking into consideration actual performance, previous expenditures and estimated expenses and income
  • Bachelor's - Accounting / Finance
  • Experience: 3+ years
126

Budget Analyst Resume Examples & Samples

  • The Contractor shall provide complete tracking and processing of all fiscal and budget transactions using customer databases and systems. These activities shall include
  • Tracking and archiving board-approved programmatic and financial requirements
  • Using financial management systems to support the administration of organizational financial accounts and cash flows
  • Monitoring anticipated resource requirements and actual expenditures for all activities; o Generating and submitting financial reports to satisfy external reporting requirements
  • Using information systems to monitor travel requests to ensure the appropriate allocation of resources and the timely completion of active
  • In addition to the general requirements of the process engineer, the SOW requires
  • Bachelor's degree in accounting,finance, economics or business administration; or four
  • (4) years of relevant experience in one of these areas (in addition to other experience requirements)
  • Minimum of 3 years of resource management experience; o Knowledge of resource management tools and processes; o Strong expertise in the use of Microsoft
127

Budget Analyst Resume Examples & Samples

  • Perform business analysis for Global Supply Chain supporting the development and reporting of GSC cost elements in the AOP (Annual operating plan)
  • Provide quarterly GSC Estimates at completion (EAC’s) for major contracts in support of the UMS quarterly financials
  • Support miscellaneous business analysis requests and Price-Cost analysis of subcontractor proposals as required
  • Responsible for day to day Cost Account Manager (CAM) analysis, planning, and reporting for Global Supply Chain direct labor functions. Estimate, manage, and report performance of GSC functional organizations for both individual programs and for the Unmanned Systems Business area
  • Monitor and track GSC labor charging and report to the GSC Program managers and functional homerooms. Support Earned Value Management Systems (EVMS) variance reviews with Program Cost Management representatives
  • Candidates must be a new or recent graduate with a Bachelor of Science degree from an accredited college in Business, Finance, Economics, or related field of study
  • Previous internship experience
  • 7 GPA or higher
128

Budget Analyst Resume Examples & Samples

  • Responsible for ensuring accuracy of financial reporting in accordance with FAR, CAS, GAAP and company policies
  • Provides leadership and direction to Accounts Payable personnel
  • Planning and reporting of budgets to support program budget/forecast planning
  • Applies principles of accounting to analyze financial information
  • Compiles and analyzes financial information to record transactions, prepare reports, review and verify accuracy
  • Develop personnel, short term and annual cost forecast
  • Provide variance/trend analysis
  • Ensure adequate funding availability by maintaining accurate records of expenditures
  • Support proposal development activities
  • Ensure vendor invoices are inspected, verified and processed for payment at due terms and conditions
  • Prepares journal entries
  • Ensures compliance with company and contract Policies and Procedures and the L3 Ethics program
  • Ensures compliance with the Environmental, Health and Safety program
  • Possesses strong analytical and problem solving skills
  • Attention to detail; ability to meet deadlines; multi-task oriented
  • Ability to report cost and forecasts; prepare comparative evaluation of actual cost against budgeted funds and determine rationale for variances between costs and budgets
  • Prepare regular and special purpose reports; maintain historical records
  • Ability to speak well; have good communication and interpersonal skills; ability to interface with both internal and external customers
  • Ten key ability
  • SAP experience is a plus
  • Proficient in MS Office; i.e. Excel, PowerPoint and Word for data compilation/entry and report generation
129

Budget Analyst Resume Examples & Samples

  • Knowledge of Congressional and OMB budget processes, procedures, and requirements
  • Experience in developing multi-year budget plans and forecasting
  • Experience in analyzing, interpreting and applying complex legislative, policy, and regulatory decisions to develop budgetary plans, policies, and guidance and to make adjustments to the budget
  • Minimum 5 years Budget Analyst experience in a Government setting
  • Bachelor’s Degree or higher in field of Business and Accounting preferred
130

Budget Analyst Resume Examples & Samples

  • Knowledge of the policies, principles, concepts, guidance, procedures, techniques, and methodologies pertaining to budget formulation and financial management
  • Knowledge of the mission, roles, functions, organizational structures, and operation of DoD and Air Force organizations to provide Air Staff and command level guidance pertaining to acquisition, budget formulation and financial management
  • Knowledge of automated data processing software programs and capabilities used to accomplish budget/funding tasks and ability to plan, organize, mentor, motivate, and direct subordinate teammates in the use of automated data processing concepts, systems capabilities, and economic usages to effectively complete assignments
  • Knowledge of annual and multiple-year appropriations; their characteristics, uses, applications and data structures
  • Expert knowledge of the DoD Planning, Programming, budgeting and Execution process and its products, terminology, and guidance documents, including DoD budget and financial management regulations, OMB circulars, and Congressional Legislation
  • This is a Financial Management Level 2 certified position IAW the National Defense Authorization Act (NDAA) 2012, Public Law 112-81 Subtitle F- Financial Management, Section 1599d. Incumbent shall comply with the requirements of this certification program
  • This is a Defense Acquisition Workforce Improvement Act (DAWIA), Acquisition Category K, Business-Financial Management level 2 certified position. The employee must obtain and maintain this certification
  • The employee may be required to work other than normal duty hours which may include evenings, weekends and/or holidays
131

Budget Analyst Resume Examples & Samples

  • NGA corporate web page development and maintenance
  • GEOINT Finished Intelligence (FININTEL) publication services (e.g., Consolidated Products Database)
  • GEOINT FININTEL product release, dissemination and management services (e.g., Intelink Product Release System)
  • Geospatial web applications and product dissemination services (e.g., External File Delivery, GEOINT Data Provider)
  • Enterprise Geographic Information System (EGIS) services
  • Demonstrated experience with DoD or IC acquisition policy and acquisition processes
  • Demonstrated experience preparing acquisition strategy documentation and solicitation elements for multiple system/acquisition programs
  • Demonstrated success providing long-term, direct acquisition and program management support services to NGA at the NSG Segment level
  • Certified as a Program/Project Management Professional or DAWIA certification (any level) in IT, PM, SPRDE, or Test or certified Scaled Agile Framework Agilist (SA)
132

Budget Analyst Resume Examples & Samples

  • Support the development and execution of spending plans
  • Analyze spending patterns and make recommendations to department head and Principal Investigators (PIs)
  • Provide technical assistance and support for the set-up, execution, monitoring, reporting, and analysis of appropriated funds
  • Provide technical expertise and advice on the allocation of funds to labor, travel, contracts, equipment, and other necessary project costs
  • Support the coverage of all project costs
  • Support the continuous review and reporting of status of funds
  • Analyze the status of funds and make adjustments to plans when necessary
  • Estimate future funding requirements
  • Coordinate with the command fiscal department in order to provide budget expertise and advice on future budget needs in compliance with government regulations
  • Examine project budget documents for completeness, accuracy, and conformance with procedures and regulations
  • Work with the command fiscal department to reconcile financial discrepancies
  • Coordinate employee labor payments and corrections
  • Maintain budgets for individual projects and PIs
  • Advise PIs regarding project finances
  • Communicate with PIs regarding sponsors’ financial benchmarks
  • Determine and coordinate the transfer of funds
  • Request the movement of funds on to contracts
  • Organize the distribution of shared departmental costs
  • Work with the command fiscal staff to reconcile financial discrepancies
  • Provide reports to the command fiscal staff and funding sponsors
  • Respond to ad hoc requests from the command fiscal department, PIs, and sponsors
133

Budget Analyst Resume Examples & Samples

  • Program plans and defining, assembling, and evaluating topics for budget planning
  • Program control analysis, and develop and support defense of annual program builds, coordinating Intelligence Program Budget Submission (IPBS) and Congressional Budget Justification Book (CBJB) documentation
  • Perform budget formulation work involving preparation of detailed analyses and estimates of multi-year appropriation funding needed to support a variety of programs
  • Coordinate and respond to resource funding and programmatic changes; providing projected impacts of major resource changes and evaluate the effects of cost and program deltas on the budget execution process
  • Budget execution support to include processing of funding actions, accounting system reconciliation, and recommendations for issue resolution, analysis, review and assessment of budget execution performance
  • Comptroller process analysis, documentation, and the writing, editing, publishing, and distribution of results to various stake holders
  • Bachelor’s degree in Finance, Accounting, or Business Administration, and with 10+ years of related experience
  • An active TS/SCI is required and the ability to pass a CI poly
  • Well versed using Microsoft Office 2013 products: MS Word, Excel, PowerPoint, Outlook and SharePoint. You will be required to have extensive skills in using Microsoft Excel to include advanced skills in pivot tables
  • Certified Defense Financial Manager – Acquisition (CDFM-A) Certification, or Federal Financial Management Certificate highly desired
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Budget Analyst Resume Examples & Samples

  • This position may require temporary duty (TDY) travel at various CONUS locations (approximately 10%)
  • Skill in Performing Budget Formulation
  • Skill in Budget Execution
  • Skill in Budget Presentation
  • To begin, click to create a USAJOBS account or log in to your existing account. Follow the prompts to select your USAJOBS resume and/or other supporting documents and complete the occupational questionnaire
  • It is your responsibility to ensure your responses and appropriate documentation is submitted prior to the closing date
  • It is your responsibility to verify that information entered, uploaded, or faxed (i.e., resume) is complete, accurate, and submitted by the closing date. Uploaded documents may take up to one hour to clear the virus scan. Faxed documents must be completely transmitted (fax and scan complete) by 11:59 PM (EST) on the closing date of the announcement
135

Budget Analyst Resume Examples & Samples

  • The business travel requirement is 15%
  • Knowledge of Automated Financial Systems
  • Ability to monitor execution of allocated funds
  • Knowledge of regulations and policies
  • Ability to communicate orally
136

Budget Analyst Resume Examples & Samples

  • Bachelor's degree in Business, Finance, Management or related field
  • 2-4 years of experience in the field or in a related area
  • Ability to obtain a government security clearance
  • Knowledge of program/management policies, regulations, goals or objectives
  • Experience providing expert testimony to support program operations
  • Understand the general concept and NOAA specific applications of the Federal strategic planning process and its relationship to budget formulation, execution and presentation
  • Interface with the client on a day-to-day basis
137

Budget Analyst Resume Examples & Samples

  • The business travel requirement is 10%
  • Ability to formulate a budget
  • Skill in using automated financial systems
  • Ability to communicate
  • Ability to analyze budget data
  • Ability to execute budget
  • 1) Qualifying based on education alone: Education may be substituted for specialized experience with a Ph.D. (or equivalent graduate degree), 3 full years (54 semester hours) of progressively higher level graduate education leading to such a degree, or LL.M (if related)
  • 2) Qualifying based on a combination of education and specialized experience: A combination of education and specialized experience may be used to qualify for this position as long as the computed percentage of the requirements is at least 100%. To compute the percentage of the requirements, divide your total months of qualifying experience by 12. Then divide your semester hours of graduate education in excess of 2 years (36 semester hours) by 18. Add the 2 percentages. Note: For the purpose of qualifications, 1 full year of graduate education is equivalent to 18 semester hours
  • Qualified. Candidates in this category meet the minimum experience requirements for the announced position
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Budget Analyst Resume Examples & Samples

  • 465701500
  • Complete resume with relevant experience where you worked, job title, duties and accomplishments, employer's name and address, supervisor's name and phone number, starting and end dates (Mo/Yr), hours per week and salary. If you are a current or previous federal employee, provide your pay plan, series and grade level (e.g. GS-0201-09)
  • To view the assessment questionnaire, click here: https://apply.usastaffing.gov/ViewQuestionnaire/10005191
  • Upload your supporting documentation
  • Budget Execution
  • Budget Formulation, Justification and Presentation
  • Concepts, Policies, and Principles of Budget
  • Decision Support
  • Financial Stewardship
  • You should also document your complete military service information in the Veterans Preference and Military Service Section of the assessment questionnaire (type of preference, dates of service, date of VA letter, character of service, disability claim and rank and date of retirement if retired)
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Budget Analyst Resume Examples & Samples

  • Your responses to the Qualifications Assessment Questionnaire; and
  • Completed AGMO Form 335-1-R, Supplemental to Application for Employment Military Brief; and
  • You must click the Submit My Answers button to submit your application package when you are done. Your Online Qualifications Assessment Questionnaire is not processed– and your resume is not attached – until you click the Submit My Answers button, even if USAJOBS says it sent your resume
  • To receive consideration, you must complete the entire process and submit the complete application package by 11:59 PM (EST) on the closing date -- Monday, March 27, 2017
  • To make sure everything you submitted is successfully received and to verify your application is complete, follow these steps
  • Log into your USAJOBS account using the following link: https://my.usajobs.gov/Account/Login
  • Click on "Application Status" and then select the "more information" link for this position. The Details page will display the status of your application, the documentation received and processed, and any correspondence the agency has sent related to this application
  • To fax your documents, you must use the following cover page: http://staffing.opm.gov/pdf/usascover.pdf, and provide the required information. The Vacancy ID is 1927216
  • Click the following link to view and print the qualifications assessment questionnaire View Occupational Questionnaire
  • Print the OPM Form 1203-FX; follow the instructions and provide your responses to the qualifications assessment questionnaire items: http://www.opm.gov/forms/pdfimage/opm1203fx.pdf
  • If you are using education to qualify for this position OR education is a mandatory requirement to meet qualifications, YOU MUST submit copies of college transcripts that identify each course, the college or university, semester or quarter hours earned, grade and grade-point received. Submitting a certificate or a degree will not suffice. You must submit transcripts when required. Photocopies are acceptable.-
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Budget Analyst Resume Examples & Samples

  • Knowledge of Funding Policies and Requirements
  • Skill in Using Automated Programs and Financial Systems
  • Ability to Analyze Budget Data
  • Ability to Explain Budget Requirements and Impacts on Program Planning
  • Ability to Communicate
141

Budget Analyst Resume Examples & Samples

  • Develop annual budgets. Prepare and coordinate financial projections and other ad-hoc financial reports. Develop and generate SAP/Analysis financial reports. Maintain appropriate financial records and files
  • Assist Executive Director and Sr. Administrative Coordinator to ensure that required procedures are followed. Identify budget issues, provide alternative solutions, and assist in resolution of any issues
  • Manage the financial aspects of various JHU-wide fellowship programs (e.g. Fulbright Hays, HHMI and NSF), including
  • Ability to provide excellent customer service to individuals at all levels of an organization
  • Ability to multitask in a changing working environment
142

Budget Analyst Resume Examples & Samples

  • Experience in financial analysis, forecasting and strategic planning to analyze and compile data and reports
  • Experience in budget preparation bases on narrative methodological research plans and designs, analysis, and forecasting with skill to control complex budgets
  • Experience managing and monitoring multiple accounts
  • Critical thinking and problem-solving skills to analyze complex data
  • Skill and knowledge to analyze the quantitative aspects of fiscal and budgetary issues
  • Knowledge of cost allocation methods
  • Knowledge of federal, state, and private grant budgeting guidelines
  • Knowledge of Generally Accepted Accounting Principles
  • Analytical skills to independently and proficiently assume responsibility for coordination and completion of complex projects requiring interactions with many internal parties in a large organizational structure
  • Knowledge of federal and private compliance regulations governing grant budgeting, financial reporting, cost-sharing standards, cost allocation, and policies regarding use of grant funds
  • Experience using automated financial and payroll/personnel systems
  • Computer skills to utilize various programs and software for word processing, spreadsheets, and website applications
  • Communication skills to convey recommendations to PI's, managers, and staff to ensure compliance with policy
  • Experience recognizing and responding to problems with cost recovery, invoices, accounts, and payroll and initiate timely and appropriate action to resolve them
  • Experience coordinating documents and projects with Business Contracts, Sponsored Programs, and Internal Audit to interpret regulations or guidelines and to recommend fiscally responsible and sound management practices
  • Organizational skills to work with changing priorities and demanding workload and to use judgment to make logical decisions
  • Interpersonal, verbal and written, communication skills to clearly and effectively interact with a diverse group of individuals; secure and/or provide information to clarify situations, resolve problems, and negotiate services and/or agreements and MOU's with other departments or external agencies
  • Knowledge of University accounting policies and procedures
143

Budget Analyst Resume Examples & Samples

  • 3 years with Bachelors degree in Business or related field. In lieu of formal education, High School Diploma or equivalent (GED) and 7 years of related experience
  • Able to prioritize and adjust tasks to accomplish the project result
  • Ability to change physical locations based upon need (including physical ability to travel)
  • Able to work in both external and internal environmental conditions
  • Able to prioritize multiple responsibilities and/or accomplishing them simultaneously
  • Familiar with auditing environment in regards to interpreting internal timekeeping and attendance policy correlated to cost impacts
  • Strong emphasis on Microsoft Office experience
  • Ability to create and manipulate data within a relational environment for analysis of historical trends
144

Budget Analyst Resume Examples & Samples

  • Prior Vantage and/or Mediabank experience
  • Prior experience as a budget analyst
  • Excellent data analysis abilities
  • Proven ability to interpret data
145

Budget Analyst Resume Examples & Samples

  • Respond to inquiries from unit financial staff regarding budgeting processes and procedures
  • Prepare scheduled reports on budget and expenditure activity as assigned
  • Participate in completing ad hoc staff assignments regarding budget related analyses and reporting
  • Participate in training unit financial staff on budgeting process
  • Remain current on budgeting policies and procedures
  • Perform other related duties as assigned
  • Education:Bachelor's Degree in Accounting, Business Administration or related field, or equivalent combination of experience and education
  • Work Experience:One to two years job related experience
  • Certifications: N/A
  • Skills:This job requires basic knowledge of application of accounting and finance principles and practices; a basic knowledge of budgeting preparation, monitoring and reporting; competency use of in financial analysis and reporting computer applications, interpersonal, communications and financial report preparation/presentation
  • Preferred Work Experience: N/A
  • Preferred Certifications: N/A
  • Preferred Skills: N/A
146

Budget Analyst Resume Examples & Samples

  • 6 years in total of relevant experience in Government cost/financial analysis or a related field
  • Minimum of 3 years recent experience in last 6 years
  • Applicants selected for this position will require an active DoD Secret clearance
147

Budget Analyst Resume Examples & Samples

  • Performs a variety of general administrative tasks; such as preparing reports and correspondence; answering phones; filing; and sorting and distributing mail; in support of the day-to-day operations of an office; group or customer
  • Compiles various contract; program; and financial data using various database programs; and prepares monthly status reports based on the results
  • Collects and inputs timesheet information into automated accounting system and processes labor corrections
  • Processes purchasing requisitions; invoices for consultants and subcontractors; and travel and expense reports
  • Serves as point of contact for the office or group on issues related to accounting; human resources; purchasing; and other departments; as well as outside contacts such as customers; vendors; and subcontractors
148

Budget Analyst Resume Examples & Samples

  • Reports to the Director of Strategic Planning & Analysis
  • Coordinates the budget and forecast process for the communities and home office departments
  • Works directly with operations team by supporting Community Managers, Analysts, Regional Directors, and Department heads in the budget and forecast process
  • Works closely with the Senior Vice President of Operations
  • Compiles market research for review by Senior Vice President of Capital Markets and Investor Relations
  • Gathering and analyzing data
  • Provides insight and ad hoc analysis to be reviewed by upper management
  • Maintaining and enhancing the budgeting/forecasting system
  • Training and assisting Community Managers with the budgeting/forecasting model
  • Assisting communities, other departments, and executives in analyzing results
  • Assisting in cash flow forecasting, financial modeling and capital planning
  • Bachelor's degree in Accounting or Finance (MBA preferred)
  • At least 3 years of budgeting, forecasting, and planning experience
  • Knowledge of JD Edwards preferred
149

Budget Analyst Resume Examples & Samples

  • Obtain and review data from various departments, documents, and computer programs
  • Provide detail and summarized reports of data and assist in budget planning
  • Audit for adherence to budgets and make determinations regarding the reasons for success or failure to adhere to projected budgets
  • Provide cost analysis for various departments, entities or projects
  • Compile analysis reports from shipment data, including storage in transit, hauling, and shipment channels
  • Create job costing analysis tools and calculator
  • Evaluate risk exposures relating to the organization’s governance, operations, and information systems
  • Maintain and evaluate internal controls throughout the organization
  • Review invoices from various corporate vendors to determine control pricing and site management spending
  • Perform onsite service center audits and report findings to CFO
  • Job costing, monthly financial reports, assisting external auditors, tax planning, payroll management, software implementation, and fraud prevention
  • Provide data analysis to other departments as needed
150

Budget Analyst Resume Examples & Samples

  • 3 to 5 years of experience in Federal Budget Formulation and Execution. (PPBE experience desired.)
  • Advanced knowledge of Excel (to include advanced formulas & pivot tables), PowerPoint, and Word required
  • 1+ year of experience in Data Analytics/Visualizations desired
  • Advanced written and verbal communication skills are key
  • Federal Government certifications desired (e.g. CGFM, CDFM)
  • Prior DHS or CBP experience a plus
  • SAP, Tableau, R, and/or Visio experience a plus
151

Budget Analyst Resume Examples & Samples

  • Graduate degree in public policy, public administration, economics, or related field
  • Superior writing, research, analytical, and quantitative skills
  • Ability to communicate in a concise and effective manner
  • Demonstrated ability to use Microsoft Excel
  • Strong interest in public service
  • Ability to provide nonbiased, accurate information to all members of the General Assembly on a timely basis
  • Willingness to work more than 40 hours per week when necessary and to adjust personal schedules to changing legislative priorities
  • Ability to work collaboratively
  • Ability to work under pressure and perform multiple tasks
  • Three references
  • Cover letter highlighting why you are suited for this position
  • Copy of college transcripts (official transcripts may be requested at a later date)
  • Complete writing sample of between four to six pages
152

Budget Analyst Resume Examples & Samples

  • Deliver comprehensive view of overall eCommerce budget status by tracking and forecasting expenditures and vendor statuses
  • Manage status of global eCommerce vendor contracts
  • Manage to cost savings targets by effectively managing contracts and developing strategies to reduce spend
  • Identifying inefficient processes that can be modified and execute implementation
  • Communicate and articulate month-end and quarter-end deadlines amongst various levels of management to properly recognize project expenses
  • Comprehensive understanding of financial implications & compliance to company policy
  • Manage group financial budgets and forecasts in alignment with key team members
  • Act as key liaison with global and local finance and accounting teams
  • Manage purchase order requests and estimates; ensure accurate completion of purchase requisitions to enable projects to proceed in a timely and efficient manner
  • Manage communication with external vendors, Accounts Payable & Procurement to ensure payments are made accurately and in a timely manner
  • Partner with
  • Partner with internal stakeholders to ensure expenses are managed in compliance with accounting policy
  • Maintain proper audit support for all transactions
  • Internal stakeholders to ensure expenses are managed in compliance with accounting policy
153

Budget Analyst Resume Examples & Samples

  • Consolidate/prepare the budget (i.e. Rolling Forecasts & 3 Year Plans) for the company and analyze both actual and budget information to provide clear and concise variance commentary to support management decision
  • Validate submissions provided by cost center managers to ensure accuracy and relevance and highlight risk areas
  • Assist in enhancing cost awareness across the organization, and where applicable, highlight the financial implications of certain proposals
  • Prepare ad hoc financial analysis with different scenarios and ensure that they are prepared and analyzed in accordance with local Management and Regional HQ instructions
  • Prepare and consolidate capital expenditure proposals for local management approval and liaise with Regional HQ for routine submissions
  • Minimum - a Bachelor’s degree in Accounting or other related fields
  • Qualified CPA is highly preferred
  • Minimum 3 years’ experience in an audit firm and at least 2 years in Budgeting related roles in a multinational company
  • Excellent command of English (both written and spoken)
  • Advanced in Computer literacy (MS Office – Excel, PowerPoint, Word)
154

Budget Analyst Resume Examples & Samples

  • 5% Temporary Duty Travel (TDY) may be required
  • Knowledge of Budgetary Policies, Procedures and Regulations
  • Skill in Written and Oral Communication
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Budget Analyst Resume Examples & Samples

  • Reviewing historical data to determine funds necessary to cover such expenses as hired labor, supplies, equipment
  • Preparing and justifying the project's budgets
  • Closely monitoring all funds and expenses (hired labor, purchases, utilities, travel, training, PRIP items, etc.) to avoid over/under obligation
  • Providing management with recurring and non-recurring reports on the budget and advises management on use of funds
  • Making recommendations and provides justification to Operations Division concerning excess or shortfall of funds
  • Participating as a member of the management team in overall project office planning, conducting special studies concerning projects, programs, and proposals to determine regulatory compliance, costs, manpower requirements and allocations, workload impact, and time restrictions
  • Business Travel (TDY) may be required up to 5% of the time
  • Communication and Report Compilation (GS-07 only)
  • Budget Analysis
  • Budget Support
  • Budget Management (GS-09 only)
  • 1) One full year of graduate level education that provided the knowledge, skills and abilities to do the work of the job. One year of full-time graduate education is considered to be the number of credit hours that the school attended has determined to represent 1 year of full-time study. If that information cannot be obtained from the school, 18 semester hours should be considered as satisfying the 1 year of full-time study requirement
  • 1) Master's degree or equivalent graduate degree or two full years of progressively higher level graduate education leading to such a degree; or a LL.B or J.D., if related, that provided the knowledge, skills and abilities to do the work of the job
156

Budget Analyst Resume Examples & Samples

  • Assists government procurement agencies in defining proposals and qualifying vendors
  • Devises strategies for developing and implementing new acquisition program initiatives and measuring the effectiveness of implementation
  • Uses quantitative analytical techniques to assess system acquisition process issues and develop risk reduction/mitigation approaches for improving acquisition/program planning, control, and execution
  • May provide guidance and work leadership to less-experienced analysts
  • 5-8 years of related Department of Navy procurement/finance
157

Budget Analyst Resume Examples & Samples

  • Place orders for inventory daily using SAP and other procurement methods. Confirm order receipt and ensure packing slips and supporting material is properly recorded and stored
  • Coordinate with Account Payable to ensure vendors are paid in a timely manner
  • Resolve order problems and invoice issues with vendors as needed
  • Maintain internal systems for order receipt confirmation and invoice payments
  • Reconcile inventory and operating budgets and provide profit/loss statements on a regular basis
  • Analyze inventory trends and provide inventory aging reports to assist with product pricing, re-ordering thresholds, and markdown opportunities
  • Monitor and track Apple Campus Development Funds monthly to ensure proper credit is being received and correctly recorded in SAP
  • Act as the primary contact for all Technology Store billing inquires, and take correct action when needed in consultation with the Store Manager
  • Upload to SAP transactions totaling ~$3M annually on a daily and/or weekly basis
  • Utilize credit card and processor to batch credit cards payments made through Lightspeed. Access bank accounts and run reports to identify fees and commissions and upload to the operating budget
  • Review and approve payments to outside vendors; create and run Lightspeed reports to verify accuracy of payment for invoices and maintain historical data
  • Compile data for the tax office for monthly sales tax reporting and other information as requested
  • Manage the operating budgets by utilizing the SAP Analysis reporting system
  • Assist manager with monthly budget projections for current and future fiscal years
  • Identify and resolve financial discrepancies
  • Review and reconcile procurement card activity and maintain records per University regulations
  • In collaboration with Technology Store Manager, monitor inventory levels and recommend inventory purchasing opportunities that may provide discounted pricing
  • Request quotes from vendors, use SAP Shopping Cart to create purchase orders, monitor inventory check-in processes, and manage inventory that has ~$3M turnover annually
  • Reconcile inventory account to SAP using BW/Analysis reporting and project billings/estimations. Initiate ISRs in SAP related to student employee hiring, salary changes, and termination
  • Position is required to understand all of the duties of an administrative support staff position and perform those duties as necessary, as well as performing all other duties as assigned by the IT Services Manager
  • Requires thorough analytical skills; a high level of demonstrated proficiency in Excel
  • Requires excellent oral and written communication skills for tactful and effective interactions with students, parents, faculty, vendors and staff at all levels
  • Prior experience using SAP, including Analysis and/or BW Reports
  • Prior experience using Lightspeed OnSite or other point-of-sale systems is helpful
158

Budget Analyst Resume Examples & Samples

  • Reconcile monthly sponsored financial statements according to University guidelines
  • Ensure all applicable direct and indirect cost rates have been applied correctly
  • Responsible for accurate and timely internal and external billing and receipt of payments
  • Prepare and assist in the development of budget justifications to ensure their relationship to budgeted dollars
  • Work with project PIs, Co-Investigators, and administrative staff to ensure effective, accurate, and timely budget allocation, project initiation, and maintenance and reporting of all financial activity
  • Run reports as requested by Manager/RSA/PI; analyze data for accuracy, reason-ability, and allow-ability
  • Assist with compliance issues for sponsored research (i.e., cost transfers and effort reporting)
  • Collaborate with Finance Staff and PIs to analyze costs and review balances
  • Monitor, identify, and communicate over-expenditures to faculty and supervisor
  • As required verify compliance with protocols such as IRB, IACIC, and Export Control, and handling of radioactive sources
  • Perform statistical, cost and financial analyses of data, and extract and define relevant information. Manipulate data and develop scenarios for financial reports and presentations to PI
  • Conduct annual review of group fixed service center fees (telephone, network, backup, etc.)
  • Process a variety of SAP transactions associated with budgets, personnel, and sponsored funding
  • Reconcile approximately 10 faculty and staff procurement cards. Obtain and submit required supporting documentation. Work with faculty and staff to properly allocate expenses
  • May assist with Coeus proposal application, gather and prepare required documents and load data into Coeus
  • Knowledge of University and KSAS financial policies, practices and procedures preferred
  • Ability to communicate effectively with faculty, all staff levels, and students and provide excellent customer service
  • Ability to work independently, be organized and self-motivated
  • Demonstrated ability to use sound judgments in making decisions
  • Prefer knowledge of JHU SAP policy and procedure
159

Budget Analyst Resume Examples & Samples

  • Degree or major in Finance or Accounting
  • Accounting experience
  • Minimum of two to three years of previous experience
  • Knowledge of budget procedures
  • Knowledge of third party cost reports
160

Budget Analyst Resume Examples & Samples

  • Work products are considered timely, accurate, thorough, and complete
  • Develops and implements training materials and presentations as needed
  • Is an ambassador of the budget office and projects a high level of professionalism and transparency
  • Addresses workflows associated with systems, budget transfers, journal entries, etc.. in a timely fashion
  • Utilizes financial data to analyze budget to actual variances and provide explanations of variances in terms of programmatic initiatives
  • Develops and continually refines current and multi-year revenue and expenditure projections
  • Empowers site-based decision making and seeks to ensure maximization of site-level purchasing power
  • Provides excellent customer service through a strategic financial relationship with site-level budget owners
161

Budget Analyst Resume Examples & Samples

  • 50% or Greater
  • Business travel is up to 50% of the time
  • Knowledge of budget policy and procedure
  • Knowledge of budgetary systems
  • Skill in budget execution
  • Skill in evaluation
  • Skill in advisory services
162

Budget Analyst Resume Examples & Samples

  • Business travel up to 25% may be required
  • Knowledge of Budget Formulation/Execution utilizing a Financial Automated System
  • Knowledge of Budgetary Guidelines, Regulations and Processes
  • Ability to Manage Budget Program
163

Budget Analyst Resume Examples & Samples

  • Bachelor’s degree in business or accounting
  • Active security clearance
  • Expertise in SOMARDS, LMP, and GFEBS
164

Budget Analyst Resume Examples & Samples

  • 468168700
  • The incumbent may be required to travel by military and/or commercial aircraft to a variety of stateside and overseas locations for meetings and conferences. The incumbent is subject to a variety of environmental conditions typical of the overseas areas in which traveling, to include the potential for exposure to acts of terrorism
  • Monitoring the execution of current and prior years' estimates
  • With assistance, developing and implementing standard data elements and codes for use by all financial managers
  • Under supervision, analyzing budget formulation, justification, and execution procedures to determine practical application for automation
  • Participating in studies of long-range plans to determine the basis and scope of future budgetary requirements
  • Monitoring the execution of current and prior years' estimates while simultaneously formulating estimates for the budget year and out-years
  • Developing and implementing standard data elements and codes for use by all financial managers
  • Examining alternatives and analyzing cost-effectiveness of alternative approaches, and recommending courses of action for data collection systems
  • Analyzing budget formulation, justification, and execution procedures to determine practical application for automation
  • Participating in studies of long-range plans to determine the basis and scope of future budgetary requirements and facilitating budgetary recommendations regarding long-range objectives to top management
  • Developing and refining definitions for all elements of budgetary information necessary to manage the budget
  • Knowledge of the sources, types, and methods of funding for assigned budgetary and financial programs
  • Skill in analyzing, interpreting, and apply complex legislative policy and regulatory regulations to develop budgetary plans, policies, and guidance
  • Log into your USAJOBS account
  • Locate the job announcement and click the more information link under the Status column for this position. You will be routed to Application Manager. The Details tab displays by default. The Details tab displays comprehensive information about the selected Application Package including: assessment(s) and the status, supporting documents and their status, correspondence sent to you by the hiring agency, and your application processing status
165

Budget Analyst Resume Examples & Samples

  • 468132300
  • Business Travel less than 5%
  • Knowledge of DOD Financial Management Regulation and Budget Policies
  • Knowledge of Budgetary and Financial Management Guidance and Assistance
  • Skill in Providing Financial Management Guidance and Assistance
  • Skill in Financial Reporting Procedures
  • Ability to Use Mathematical Reasoning to solve problems
166

Budget Analyst Resume Examples & Samples

  • Assists in maintaining and reconciling the department budgets
  • Manages budget tracker based on invoices forwarded on from department heads and spend reports obtain from Finance team
  • Maintains POs, MSAs, SOWs, and supporting documents in the iProc and contract management systems
  • Coordinates with Legal, Procurement, and Finance teams to ensure contracts are complete, accurate, and in compliance with company guidelines and regulations
  • Coordinates with vendors to ensure proper documentation has been processes prior to initiating project work
  • Prepares financial information for Workplace Services annual operating plan
  • Assists with verifying invoice details and reconcile billing discrepancies with vendors
  • Monitors departmental spend to ensure it is within budget
  • Reconciles and approves monthly rent roll
  • Leads monthly budget reconciliation meetings to ensure accuracy in spend and visibility to Budget vs Actuals
  • Assists with obtaining vendor quotes and necessary documentation for contract approvals
  • Acts as a liaison between finance and legal to assist with getting contracts approved for projects
  • At least 2+ years of progressive finance experience in relevant industries
  • Exceptional financial, analytical and problem-solving skills
  • Self-motivated, demonstrates initiative, flexibility, maturity under pressure, and anticipates and resolves problems before they develop
  • Customer focused professional presence, intelligence, self-confidence, and ability to interact with senior management
  • A team player who is able to build relationships and work collaboratively across business units/functions
  • Strong influencing skills, which inspire trust and confidence and command the respect of the peer group and executives throughout the corporation – a recognized change agent
  • Strong communication skills, written and verbal; effective and credible presenter to senior Executives
  • Confidentiality and integrity in dealing with highly sensitive information
  • Strong reputation for professional integrity, seasoned business judgment, and objectivity
  • The candidate must be able to work in fast paced environment and deliver results under tight deadlines
167

Budget Analyst Resume Examples & Samples

  • A Bachelor's degree from an accredited college or university in public administration, business, accounting or closely related field, which includes 18 quarter or 12 semester hours in budgeting, accounting, or auditing
  • Three years of professional experience in budgets, management, or program analysis. (Additional professional experience may substitute for the degree on a year-for-year basis but not for the credit hours.)
  • Research and Analytical Skills/Abilities: Ability to analyze, evaluate and draw conclusions from data; support recommendations with facts and analysis; interpret and apply rules, laws, policies and procedures
  • Relationship-Building Skills/Abilities: Ability to develop positive, productive, respectful working relationships with a diverse group of stakeholders including agency management and staff, and OFM and legislative staff
  • Communication Skills/Abilities: Ability to convey ideas and facts orally and in writing using language the audience will best understand
  • Technical Skills/Abilities: Ability to work in a variety of OFM provided computer systems as well as agency systems and be a proficient user of Excel
  • Knowledge of the state budget process including biennial and supplemental appropriation requests, and developing a state budget request
  • Experience using statewide enterprise systems including Budget Development System (BDS), Salary Projection System (SPS), The Allotment System (TALS), Fiscal Note System (FNS), Agency Financial Reporting System (AFRS) and Enterprise Reporting (ER)
  • Experience coordinating the fiscal note process and writing fiscal notes for a major program or agency
  • Resume, detailing experience and education
  • Letter of interest, describing how you meet the specific qualifications for the position
  • At least three professional references including a current or most recent supervisor with current contact numbers and email addresses
  • An unofficial copy of college transcripts showing you have completed the required 18 quarter or 12 semester credits in accounting, budgeting or auditing
  • *A resume will not substitute for completing the "work experience" section of the application.The information provided in your application and supplemental questionnaire must support your selected answers in the supplemental questions. Responses not supported in your application will disqualify you for consideration of employment from this recruitment
168

Budget Analyst Resume Examples & Samples

  • Current or recent (must be within three (3) months) experience in a Budget Analyst 3 position OR a minimum of two (2) years of state government budget experience (one (1) biennial cycle/two (2) fiscal years) of responsibility
  • Knowledge of state government budget and business management practices, to include analysis
  • Minimum of four (4) years of state government budget (must be current or recent (must be within three (3) months) experience (two (2) biennial cycles) with increasing levels of responsibility
  • Skilled proficiency in verbal and written communication; demonstrate clear and effective communication skills when creating reports, research, or responding to customer service requests
  • Expert-level proficiency in creating, validating, and explaining financial models used for budget development
  • Expert-level with multi-dimensional pivot tables for fiscal management and analysis
  • Ability to effectively handle unexpected situations that arise, resourceful in managing duties and attempts to develop solutions to problems you encounter or to seek appropriate assistance
  • Ability to provide effective, efficient, and timely customer service to clients outside and inside the agency
  • Ability to multi-task and meet urgent deadlines while maintaining regular responsibilities and workload
  • Proficient in operation of a 10-key calculator, fax machine, copier, printer, and personal computer
  • Demonstrated ability to independently and creatively use judgment and critical thinking to interpret appropriate meaning and form conclusions necessary to resolve the problems or issues. This work may be done in absence of clear guidelines or information
  • Accept personal responsibility for quality and timeliness of work. Works effectively alone and with others to accomplish tasks
169

Budget Analyst Resume Examples & Samples

  • At the regional level, responsible for developing a consolidated regional budget that reflects the balanced, multi-year funding needs of the region. Is responsible for requests from budget officers at subordinate organizations of the region and or budget officers at the same echelon, but with responsibilities for one or more major programs
  • Reviews and analyzes DA, DOD and USACE policies, guidance and reports to understand their meaning and impact to the Region's budget planning and execution
  • Coordinates Team/Group Activities. Participates in and at times leads cross-functional teams within SAD on diverse matters impacting the Region's budget or rates
  • Plans, programs, formulates and determines regional rates including overhead, G&A, and effective rates for both military and civil programs by reviewing and utilizing pertinent policies and objectives, reviewing monthly and quarterly financial management reports, including the Enterprise Data Warehouse (EDW) and the Corp of Engineers Financial Management System (CEFMS) order control process for appropriation reimbursable and direct cite reporting, and by utilizing a broad knowledge of assigned programs and a high degree of analytical skill
  • Temporary Duty (TDY) travel may be required up to 10% of the time
  • Knowledge of Fiscal Laws, Regulations, Policies and Procedures
  • Skill in the Identification, Analysis, Advisory & Resolution of a Wide Range of Budgetary Problems
  • Knowledge of a Statistical Analysis
170

Budget Analyst Resume Examples & Samples

  • Serves as a Budget Analyst, between the Board (BVA) and Veterans Affairs Central Office, Office of Management by providing technical advice and guidance relative to the performance of budget functions
  • Coordinates with senior Budget Analyst to develop budget guidelines and methods to analyze and evaluate performance of BVA budget functions
  • Provides guidance for appropriate use of the Board's single-year appropriation ensuring compliance with public law and Appropriations Law
  • Reviews annual appropriations and authorization acts to determine whether changes in public law will impact the administration and execution of BVA budget
  • Develops, recommends, and implements budget policies and regulations and forecasts the Board's long range (5 years) funding requirements to support operations and reduce the appeals pending inventory
  • Serves as the functional point of contact for day-to-day budget and financial issues
  • Performs budget formulation duties involving review and preparation of financial plans, budget estimates, chapters and exhibits. Performs budget execution duties involving the monitoring of obligations incurred and the actual expenditures of funds
171

Budget Analyst Resume Examples & Samples

  • Must have excellent planning, organization, verbal and written communication skills
  • Must have successful track record in the area of finance/accounting
  • Must have the ability to perform duties effectively under normal, emergency and contingency situations
  • Must have working knowledge of GAAP, NIPSCO Expense, Capital and OM budget development systems, along with other Company accounting procedures
  • Must have proven successful experience relative to basic PC skills
  • Must demonstrate our commitment to fair and ethical business dealings, be an effective team member and maintain focus and professionalism under pressure
  • Proficient in Lotus Notes, Microsoft Word and Excel
  • Bachelors Degree in Business Management, Finance or Accounting
  • Possess a working understanding of the State and Federal Regulatory requirements
  • Minimum of 5 years work experience in electric utility or related industry
172

Budget Analyst Resume Examples & Samples

  • Strong working knowledge of Excel, including pivot tables, formulas and multi-file linking
  • MS Word
  • Strong communication skills, specifically, excellent writing skills for documenting basis of estimates (BOEs)
  • Detail-orientation
  • EVMS certified
173

Budget Analyst Resume Examples & Samples

  • Experience in financial analysis, forecasting and strategic planning to analyze and compile financial data and reports
  • Experience recognizing and responding to problems with cost recovery, invoices, accounts and payroll
  • Experience controlling complex budgets, accounting and personnel functions including detailed budget preparation, contract and grant budget proposals, purchasing, payroll, ledger reconciliation, and fiscal close
  • Experience with federal and private compliance regulations governing grant budgeting, financial reporting, cost-sharing standards, cost allocation, and policies regarding use of grant funds
  • Experience writing and proofreading clear, grammatically accurate documents and email
  • Experience with PPS Decision Support
  • Experience with DaFIS and DaFIS Decision Support
  • Experience with Microsoft Word, Excel and FileMaker Pro
  • Experience with budget preparation bases on narrative methodological research plans and designs, analysis, and forecasting
  • Experience analyzing the quantitative aspects of fiscal and budgetary issues
  • Analytical skills to assume responsibility for coordination and completion of complex projects requiring interactions with many internal parties in a large organizational structure
  • Critical thinking and problem-solving skills to analyze complex data and develop meaningful solutions to specific problems
  • Organizational skills to work with changing priorities and demanding workload and to use independent judgement to make logical decisions
  • Interpersonal communication skills to effectively interact with a diverse population and to research, secure, and/or provide information to clarify situations, and resolve problems
174

Budget Analyst Resume Examples & Samples

  • B.S. /B.A. degree, or higher in business or finance, or equivalent work experience in business or finance
  • Experience cost-benefit analysis, economic analysis, and program/project planning, programming, budget and execution responsibilities
  • Experience at NGA and/or in the DoD/IC
  • Demonstrated recent (within 3 years) experience to conduct analysis from complex and diverse sources and explain or identify issue impacts and alternatives; apply analytical techniques including problem identification and recommended resolution; and, build/evaluate analysis of alternatives in IT business cases
  • Demonstrated experience developing data analytics and cost benefit models to deliver data-driven IT investments
  • Understanding of NGA portfolio management, planning, programming, execution, cost analysis, acquisition, and program/project cost estimating principles Understanding of the NGA mission and organization structure, and broad knowledge of the National System for Geospatial Intelligence (NSG), NSG partners, Department of Defense and Intelligence Community (IC) intelligence oversight organizations, missions, and organizational priorities
  • Understanding of the NGA Vision, architecture, and strategy
  • Information technology Infrastructure Library (ITIL) certified
  • Recent (within 3 years) experience in IT Portfolio Management, including IT Portfolio Management implementation, application and investment analysis
  • Familiarity with NGA’s 40+ IT Programs
  • Process Engineering familiarity in relation to program vetting, plans, schedules and documents
175

Budget Analyst Resume Examples & Samples

  • B.S. /B.A. degree, or higher in a business or finance, or equivalent work experience in business or finance
  • Experience designing, developing, and building financial models and tools
  • Recent experience (last 2 years) in federal planning, programming and budgeting, financial data analysis
  • Understanding of the NGA mission and organization structure, and broad knowledge of the National System for Geospatial Intelligence (NSG), NSG partners, Department of Defense and Intelligence Community (IC) intelligence oversight organizations, missions, and organizational priorities
  • Recently working at NGA within CIO-T in one or more IT, IT support, and/or financial management Key Components or functions
  • Understanding of relational database structure (especially financial)
176

Budget Analyst Resume Examples & Samples

  • 2+ years related finance work experience
  • Excellent desktop computer skills, particularly in the use of MS Excel and other Office products
  • Excellent writing skills required in order to develop functional packages with analysis summaries as well as various Rates and Budgets management presentations
  • Excellent communication skills required. Must be able to understand and clearly communicate complex financial analysis to finance and non-finance leadership
  • Support special projects as required
177

Budget Analyst Resume Examples & Samples

  • Maintain, enhance and ensure the accuracy of the capital budget financial information systems that support the University's capital project activities utilizing Access and Excel
  • Assist in the implementation of e-Builder, a construction management program software that will assist Capital Budget with tracking of project expenditures and fund balances
  • Review proposed capital expenditures to determine availability of funds prior to commitment and to insure conformity with legislative intent and OFM (Office of Financial Management) policies and procedures; prepare variance reports for management review; maintain daily reports on balance of available funds
  • Work closely with departments throughout the biennium and particularly at biennial close to ensure proper expenditure of funds and compliance with reappropriation guidelines established by the Capital Budget Office
  • Extract, review, process and reconcile financial data from various University and State information systems to assure the accuracy and consistency of institutional information; systems include Banner (University complex mainframe information system), FAMIS (University Facilities Information Database System) and several other statewide financial and budget information systems
  • Assist in the preparation and tracking of capital project allotments and cash flows including electronic submittal of data to OFM
  • Perform all functions related to the capital expenditure control process including expenditure requests, payment authorizations, preparation of adjustment vouchers, and cost analyses/reports
  • Bachelor's degree with major study in management information systems, business administration or related field OR 4 years of work experience as a Budget Analyst 1 or equivalent education/training
  • Effective communication skills, written and verbal
  • High level of proficiency with MS Access and MS Excel and experience extracting and moving data between databases and spreadsheets especially Access and Excel
  • Experience with complex computerized database systems (Banner or equivalent), SQL query language, web page development; PowerPoint
  • Experience in higher education or public budgeting
  • Bachelor's degree with major emphasis in management information systems
178

Budget Analyst Resume Examples & Samples

  • Bachelor’s Degree in Accounting, Finance or a related field
  • Two (2) years of experience in maintenance and review of budgetary and fiscal records
  • Knowledge of spreadsheet applications
  • Demonstrated organizational and communication skills
  • Proven computer literacy
  • Extensive knowledge of Microsoft Office suite, relational database concepts and internet technologies
  • Must have appropriate cultural sensitivity to work with international collaboration and other sites
179

Budget Analyst Resume Examples & Samples

  • Performs accounting duties requiring a comprehensive knowledge of well-established accounting principles, theories, techniques, and methodology of professional accounting
  • Ensures budget requirements are accurately and adequately displayed and quantified
  • Monitors execution of funds to ensure conformance with Department of the Army and Department of defense limitations, policies and procedures
  • Ensure obligations are in accordance with current laws and regulations
  • Assists in the development of required schedules and acceptable formats for the preparation of estimate, and to meet time-phased requirements
  • Analyzes budget data for reasonableness and consistency of estimates, adequacy of justification, and compliance with headquarters objectives and directives
  • Verifies that obligations and expenditures occur on a timely basis and that spending is on track with the command's monthly obligation plans and stays within programmed funding targets
  • Prepares accounting data and narratives for inclusion in routine and special reports on budget execution and applies basic statistical formulas to budgets to illustrate the effects of changes to funding levels
  • Prepares a variety of charts, graphs and/or other graphics for briefings, reports and analysis used by the Budget Officer and the Chief, RMD
  • Calculates cost data for individual projects and applies formulas to budgetary data to illustrate the effects of changes to funding levels
  • Reviews standard accounting products for compliance with regulatory and standard accounting practices
  • Reviews and analyzes Military-Inter-departmental Purchase Requests (MIPRs) for outstanding balances and follow up and correct as needed
  • Reviews revenue and expenses on programs and makes recommendations for funded planned cost estimates
  • Bachelors Degree in Business Management, Engineering, Computer Science, Mathematics, Economics or other related discipline or
  • 10 years of equivalent technical training or work/military experience in lieu of a degre
  • Secret Clearance
  • Knowledge of the Federal budget process, DOD/DA Planning, Programming, Budgeting, Execution System (PPBES)
  • Knowledge of the principles, methods, techniques and systems of financial management to relate program commitments to budgetary obligations, reprogramming actions and adjustments in funding
  • General knowledge of the processes and procedures associated with automated budget and accounting systems
  • General knowledge of manpower issues and how they relate to budget allocations
  • Experience with spreadsheet development and related documents to locate/analyze data
  • Certified Defense Financial Manager
  • Defense Acquisition Workforce Improvement Act (DAWIA) Business-FM Level II
  • DoD Financial Management Level II
180

Budget Analyst Resume Examples & Samples

  • Assist in developing budget plans such as annual FPRP/AOP/Baseline and quarterly IFCs
  • Track labor resources and cost expenditures through budget vs actual variance analysis
  • Maintain the InfoSec structure by creating charge numbers, updating attributes and issuing charging guidance
  • Assist in invoice validation, approval and payment status
  • Identify trends that may represent risks and/or opportunities against budget and present findings to senior management
  • Create financial charts in support of monthly financial reviews
  • Bachelor’s degree in business management, accounting, finance, or related field with at least 3 years' of relevant experience in budgeting and financial reporting
  • Proficiency with Microsoft Office suite
  • Knowledge of SAP or Business Warehouse or Hyperion Financial Management or similar systems
  • Experience working in team settings with successful results
  • Advanced Microsoft Excel skills
181

Budget Analyst Resume Examples & Samples

  • Assist in the accurate formulation of Enterprise Service and Solutions (ESS) budget. Partner with Department Heads to ensure budgets are accurately developed and monthly variances are investigated and communicated. Make possible recommendations to help control expenses and keep within budget deadlines. 
  • Prepare monthly Management reporting, including month end P&L’s, KPI reporting and other Management presentations. 
  • Main contact/support for Southeast Zone: deliver P&Ls and Operations review reporting, provide supporting details and respond to inquiries in a timely manner. 
  • Streamline processes where appropriate to add efficiency and accuracy
  • Bachelor's Degree required, CPA/MBA a plus
  • Minimum of 3-5 years progressive experience in a corporate accounting/budget environment with knowledge of budget reporting and reconciliation
  • Strong hands-on knowledge of Excel, PowerPoint, Hyperion Essbase and Hyperion Web analysis
  • Good organizational skills and proven verbal and written communication skills
182

Budget Analyst Resume Examples & Samples

  • Expertise in Federal Government Acquisition and in Planning, Programming, Budgeting and Execution (PPBE)
  • Knowledge of commonly used contracting methods and contract types
  • Knowledge of common budgetary practices, procedures, regulations, precedents, and guidelines
  • Ability to collaborate across a diverse workforce to achieve the objective
  • Skilled in providing financial details in understandable terms at all levels
  • Ability to develop presentations and brief senior leaders
  • BA or BS Degree
  • Detailed knowledge of the Federal Acquisition Regulation (FAR)
  • Skilled at fact-gathering for use in programmatic meetings, conferences, and reports
  • Skilled in analyzing and comparing cost benefits, cost projections, budgetary tradeoffs, fiscal strategies, and programmatic factors to produce fully justified options that can be presented to higher levels of management for use in defending fiscal decisions
183

Budget Analyst Resume Examples & Samples

  • Demonstrable experience and success as a SME in DoD or DHS budget and financial management
  • No minimum education or years of experience required
  • College degree with 10 years experience desired
  • DAWIA Level III Budget, Cost Estimation, and Financial Management certification, or equivalent, such as Certified Defense Financial Manager or DoD FM Level III desired
  • DHS CBP Favorable Background investigation highly desired
  • Microsoft Office Suite mastery
  • Self-motivated and take initiative
  • Able to work both independently and on a team
184

Budget Analyst Resume Examples & Samples

  • 2+ years of relevant finance work experience
  • Desktop computer skills, particularly in the use of the MS Office suite
  • BA/BS from an accredited University or College in Accounting/Finance or related discipline
185

Budget Analyst Resume Examples & Samples

  • 469159800
  • Business travel may be up to 10%
  • Knowledge of budget policies and procedures
  • Skill in budget execution and/or formulation
  • Skill in utilizing budget systems
186

Budget Analyst Resume Examples & Samples

  • 469406800
  • Knowledge and skill to analyze various cost reports, computer printouts and accounting source documents
  • Ability to analyze historical spending trends and projects needs
  • Knowledge of disbursing authority procedures
  • Knowledge of automated data processing programs as they relate to the Budget Activity
  • Academic and professional knowledge of budgetary methods and procedures, accounting principles and theory, including cost allocation
  • Click Submit My Answers to submit your application package
  • Resume-You are encouraged to use the USAJobs online resume builder to ensure that all required information is in your resume. If you use your own resume, curriculum vitae, or any other written form you choose, you must include a detailed description of your job-related qualifications that include beginning and ending dates for paid and non-paid work experience, hours worked per week, month and year of employment for each job title listed
  • Responses to the Assessment Questionnaire
187

Budget Analyst Resume Examples & Samples

  • Revises, plans, guides, and evaluates the development and implementation of methods and procedures for budget formulation and administration for MIP,
  • NIP and Army resources
  • TDY travel will be required 20% or less of the time
  • KNOWLEDGE OF FINANCIAL MANAGEMENT
  • BUDGET EXECUTION AND FUND CONTROL
  • ABILITY TO MANAGE PROGRAM/BUDGET FORMULATION
  • ABILITY TO COMMUNICATE VERBALLY AND IN WRITING
  • Financial Management Certification: Certification Level 2: THIS IS A BUDGET ANALYST Level 2 Certified position designated as such in accordance with the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, section 1051, amending 10 United States Code, section 1599d. Incumbent of this position is required to comply with all Department of Defense and Department of the Army requirements of this certification program." This certification requirement is a condition of employment for this position. Failure to obtain this certification within the required 2 years may subject the incumbent to adverse action
188

Budget Analyst Resume Examples & Samples

  • 469414700
  • 9L-STRAT-1955853-943043-KM
  • Work may occasionally require travel away from the normal duty station on military and/or commercial aircraft
  • Knowledge of commonly used budgetary methods, practices, procedures, regulations, policies, and processes to formulate, justify, and execute assigned budget to support the mission, structure, goals, work processes, and programs of support activities/organizations
  • Knowledge of Air Force budgeting, automated financial systems, procedures, regulations, precedents, policies, and guides
  • Skill in formulating, justifying, and/or executing assigned budgets/programs using database tools
  • Ability to communicate effectively, both orally and in writing, to justify, defend, present, and/or advise on accounting and financial management processes/actions
  • Ability to select and apply a wide variety of analytical methods and techniques to budgetary, programming, and estimating processes
  • Ability to plan, organize, direct, and lead the functions and staff of a branch and/or study team tasked to originate new ideas, projects, and methodologies
  • Additional Required Documents (see Required Documents section below) Ensure all submitted documents contain your full name, address, phone number and last four digits of your social security number
189

Budget Analyst Resume Examples & Samples

  • 467152900
  • Knowledge of Budget Execution
  • Skill in Operating Automated Systems
190

Budget Analyst Resume Examples & Samples

  • 1) Education: Master's or equivalent graduate degree or 2 full years of progressively higher level graduate education leading to such a degree or LL.B. or J.D. in a field which demonstrates the knowledge, skills, and abilities necessary to do the work of the position, such as: Accountant, Auditor, and Management Analyst
  • To begin, click to create a USAJOBS account or log in to your existing account. Follow the prompts to select your USAJOBS resume and/or other supporting documents and complete the occupational questionnaire (https://apply.usastaffing.gov/ViewQuestionnaire/10008666)
  • It is your responsibility to verify that your application package (resume, supporting documents, and responses to the questionnaire) is complete, accurate, and submitted by the closing date. Uploaded documents may take up to one hour to clear the virus scan
191

Budget Analyst Resume Examples & Samples

  • Infrequent/Rare
  • **As a condition of continued employment in the GS-0560-09 position, dependent on the position's certification level and contingent on the employee's military rank, the employee must complete the higher financial management certification within 24 months of appointment to the position.***
  • Knowledge of the missions, functions, goals, objectives, work processes, and sources of funding
  • Knowledge of commonly used budgetary methods, practices, procedures, regulations, precedents, policies, and other NGB and state level guides
  • Knowledge of sources of factual information about the programs and finances of the organization's budget
  • Knowledge of budget formulation processes to forecast annual revenues and expenses of assigned funds and to enter/adjust information in forms and schedules in acceptable budget formats (e.g., showing fund assets and liabilities)
  • Knowledge of budget execution processes and practices to determine whether obligations, expenditures, and requested allotments are within funding limitations in the approved budget
  • CREDITING EXPERIENCE: NATIONAL GUARD SERVICE MAY BE CREDITED AS FULL-TIME EXPERIENCE WHEN EVALUATED AGAINST THE QUALIFICATION REQUIREMENTS FOR A MILITARY TECHNICIAN POSITION. EXPERIENCE MUST BE DIRECTLY RELATED TO THE POSITION AND MUST BE DESCRIBED IN THE WORK EXPERIENCE SECTION OF THE APPLICATION AND/OR résumé. THE LEVEL OF EXPERIENCE IS DETERMINED BY THE ACTUAL DUTIES AND RESPONSIBILITIES PERFORMED. BE DESCRIPTIVE, A SIMPLE LIST OF JOB TITLES AND DATES WILL NOT SUFFICE
  • Skilled in presenting formal training presentations and briefings; and,
  • Skilled in applying procedures and directives by reading and interpreting program material
  • Please do not send/fax/courier/email any applications or resumes to the National Guard Human Resources Office. You must apply on-line or fax your application to the fax number 1-478-757-3144 with the prescribed Cover Letter. The Human Resources Office can only process materials received through USAJOBS
  • NOTE TO ALL APPLICANTS: A STANDING REGISTER WILL BE CREATED FROM THE LISTING OF QUALIFIED APPLICANTS FOR THIS/THESE POSITION(S). APPLICANTS MAY BE CONSIDERED FOR POSITIONS IN THE SPECIALTY AREA AT THE SPECIFIED LOCATIONS FOR UP TO 90 DAYS FROM THE CLOSE OF THIS VACANCY ANNOUNCEMENT
  • Social Security Number: Your Social Security Number is requested under the authority of Executive Order 9397 to uniquely identify your records from those of other applicants who may have the same name. As allowed by law or Presidential directive, your Social Security Number is used to seek information about you from employers, schools, banks, and others who may know you. Failure to provide your Social Security number on your application materials will result in your application not being processed
  • To fax your documents, you must use the following cover page http://staffing.opm.gov/pdf/usascover.pdf and provide the required information. The Vacancy ID is
  • 1955830
  • To Fax your documents to 1-478-757-3144
  • If assigned additional duties in a position, include percentage of time spent performing the additional duties
  • Starting and ending dates of employment (month and year)
  • Starting and ending dates of assignment. (month/year)
  • Complete a separate experience block for each period of military service related to the position
192

Budget Analyst Resume Examples & Samples

  • Develop activity based costing models
  • Develop capital investment proposals based on new solution requests
  • Develop cost estimates for various special projects and assignments
  • Develop process flows and models to integrate budget planning/steps with a solution planning, development, and implementation model
  • Develop lifecycle program costs based on documented requirements
  • Develop burn rate modeling and expense modeling for existing projects and programs to forecast when additional funding may be required
  • Track and report on program and portfolio expenditures as needed
  • Deliverables include but are not limited to
  • Models, to include costing, burn rate, and expense
  • Proposals
  • Minimum 8 years of budget analysis and budget forecasting experience
  • Experience working on federal contracts
  • Understanding of the federal budget process and regulations
  • Prior experience at Veterans Benefits Administration (VBA), preferably with the Compensation Service
  • Past or current VA Access
193

Budget Analyst Resume Examples & Samples

  • Requires a Bachelor’s degree, preferably in business administration, finance, accounting, or a related field; or an equivalent combination of education and/or experience that demonstrates comprehensive knowledge and understanding of general accounting principles and practices
  • The successful candidate must have at least 5 years prior experience working in a financial, accounting or data analysis position
  • Demonstrated analytical skills that allow for interpretation of budgetary, financial, and related management information
  • Excellent attention to detail with a high degree of accuracy
  • Excellent computer skills and experience using spreadsheet, charting, and other software tools, such as Microsoft Word, Excel, PowerPoint
  • Strong writing skills sufficient to draft professional reports and correspondence that is clear and concise
  • The ability to exercise good judgment and discretion, especially with regards to sensitive or confidential financial or organizational matters
  • The ability to respond flexibly and positively in all circumstances, and to work calmly under pressure
  • The ability and desire to work cooperatively with people from all levels in the University
  • 5+ years’ experience in a University environment preferred
  • Knowledge of Rutgers University budget and accounting procedures strongly preferred
  • Knowledge of Tableau, ACL or data analytics/data visualization tools preferred
  • Experience with Oracle Cloud General Ledger, PeopleSoft HCM, Hyperion Financial Management systems preferred
194

Budget Analyst Resume Examples & Samples

  • Examines and analyzes budget requests from agencies
  • Makes recommendations and provides technical assistance on budget levels for agencies and programs, taking in to account administration priorities, availability of resources and impact on programs
  • Assists in the negotiation of issues related to the budget or state programs, which may include reviewing, researching and recommending alternative budget strategies
  • Prepares/delivers written and oral presentations when necessary
  • Provides written comments on the fiscal and programmatic implications of General Assembly actions; prepares veto messages when needed; monitors agency appropriation bills and amendments
  • Does fund analysis of legislation
  • Performs fiscal, statistical and other studies and analysis as directed by the senior staff, or director
  • Monitors agency expenditure and staffing plans; review agency requests for 2% transfers and release of funds for capital expenditures
  • Prepares and monitors forecasts of state revenues, and expenditures, demographic factors and programs related to the state's economy
  • Performs other duties as may be assigned. Any one position may not include all the duties listed above
  • A commitment to public sector involvement and to public policy issues, and an understanding of or willingness to learn the policy-making process
  • Ability to conduct sound and detailed analyses from both a programmatic and a fiscal perspectives
  • Ability to work in a high-paced, fluid environment, providing accurate information frequently on very short timelines
  • Ability to handle multiple tasks, and projects
  • Ability to interact well with agency representatives, constituents, and legislative and Governor's Office staff
  • Pro-active approach to work, to develop appropriate areas for analysis, to identify problems before they form or to offer solutions
  • Ability to communicate clearly, briefly, and effectively verbally or in writing, often under time pressure and with competing demands
  • Ability to accommodate a broad spectrum of communication and topic experience levels with respectful customer service orientation
195

Budget Analyst Resume Examples & Samples

  • 3 years of experience with a Bachelors in Business Administration, Accounting, or related field or 7 years of related experience in lieu of a degree
  • Background in government services contracting
  • Knowledge of Northrop Grumman financial systems
  • Experience with Northrop Grumman Technology Services contracting systems and procedures
196

Budget Analyst Resume Examples & Samples

  • Ability to monitor grant activity and reconcile accounts
  • Excellent and accurate data entry skills; strong attention to detail
  • Knowledge of standard office practices and procedures: business English, spelling, grammar, punctuation and composition
  • Strong interpersonal, oral and written communication skills, including ability to work with diverse group of individuals and to establish and maintain good working relationships
  • Demonstrated skills in the operation of personal computers and related word processing, spreadsheet, and database software (MS Word, Excel, and Outlook) with the ability to learn other software
  • Ability to work efficiently and independently to achieve goals
  • Strong planning and time management skills; ability to meet deadlines
  • Adaptability, capacity to meet challenges and learn new skills
  • A positive and constructive attitude, ability to interact patiently and respectively with co-workers
  • Ability to establish effective working relationships with students, staff, faculty and administration
  • Ability to use standard office equipment including copiers, fax machine, multi-line phone system
  • High School diploma and two (2) years related experience or an equivalent combination of education and experience
  • Associates degree in related field
  • Demonstrated knowledge of budget management practices and procedures
  • Experience in pre- and/or post- award financial grant management in an academic setting
  • Prior experience working at the University of Montana in a financial capability. Existing relations with Human Resources, Business Services and/or Office of Research and Sponsored Programs
  • Experience working with research faculty in the sciences; familiarity with the basic science research culture and the working relationships among faculty, research personnel and graduate students
  • Letter of Interest – please also address the stated required skills for the position
  • Detailed resume listing education and describing work experience
  • Names and contact information for three (3) professional references
197

Budget Analyst Resume Examples & Samples

  • Operating budget review, analysis, and strengthening of budget products
  • Budget implementation and administration
  • Legislative involvement
  • Ability to work efficiently to meet required targets and deadlines
  • Ability to analyze and reason logically to a conclusion and to articulate that reasoning
  • Skill in tracking and performing simple math
  • Strong desire to learn about the budgeting process, department programs, and funding sources
  • Use of a variety of computer tools including Microsoft Office Suite, a large-scale budget database, a large-scale accounting database, and a variety of web-based applications
  • Personal drive for career advancement
  • Cover letter
198

Budget Analyst Resume Examples & Samples

  • Assist in the preparation of the annual University of Colorado Denver | Anschutz (UC Denver) Budget Data document for state General Fund support by gathering data in accordance with state, CCHE, and University guidelines and specific formats. Develops related Budget Data schedules on data and information for student enrollment, tuition and other programs
  • Assist in the development of the annual UC Denver operating budget document. This requires working with the senior staff implementing general budget guidelines developed by other state agencies and the governing board, assisting in the review of department budgets for reasonableness and compliance with guidelines
  • Assist in the development of materials, reports, schedules, charts and graphs that are presented to officials of the University in management meetings and retreats by analyzing historical data and trends and helping compile new budget figures for the new fiscal year (i.e., salaries, tuition, operating expenses, etc.), taking into consideration inflation and the accomplishments and future goals of the UC Denver
  • Assist in the monitoring of budgetary data maintained in the University financial reporting system by reviewing departmental changes to initial operating budgets for reasonable budgeting decisions, compliance with applicable guidelines, and proper preparation before submittal to budget director for approval
  • Uses the Budget Office information systems for projecting and forecasting expenditures, revenues, rates and cash flow, and for monitoring professional staff and classified staff FTE utilization
  • Assists in the response to requests for information from the President’s Office, auditors, Administration and outside agencies by compiling information, analyzing data and projecting new figures for expenditures and revenues
  • Experience with PeopleSoft or other Oracle-based financial system
  • Work experience in a higher education setting
  • Experience and understanding of relational database concepts and queries
199

Budget Analyst Resume Examples & Samples

  • 3+ years formal Business / Budgest Analysis experience preferably in a Healthcare IT environment
  • Experience with Advanced Planning Documents, and Federal Grants highly preferred
  • Must have experience in Microsoft Product suites including, Word, Excel, Visio and SQL
  • Must be experienced in working with large scale IT systems
200

Budget Analyst Resume Examples & Samples

  • Ensure that contracts with customers and bottlers are administered in compliance with the established terms of the agreement (e.g., performance requirements are achieved, payments are reconciled and paid in a timely manner)
  • Develop and maintain information, administrative systems, and processes that create an adequate system of internal controls and help ensure the Company's financial results are recorded accurately
  • Conduct final check (e.g., check methodology, reasonableness, propriety of information) of financial material prior to distribution
  • Review inputs to verify that data entered is complete and accurate
  • Review methodology, inputs, and compliance with policies and procedures to ensure accuracy of reporting and data integrity for area(s) of responsibility
  • Provide financial information through downloading information or running reports for routine requests (e.g., brand contribution, profit and loss, DME, expenses)
  • Identify and facilitate resolution of outstanding financial and operational issues or inquiries with appropriate HQ functions, field management, and/or Credit Union management
  • Manage and coordinate the ongoing communication, maintenance, and monitoring of standard data (e.g., volume, share) and performance measures
  • Calculate and fulfill financial commitments to external clients based on customer agreement
  • Identify and research data integrity issues
  • Minimum 5 years financial experience required
  • Experience in working with SAP financial accounting systems preferred
  • Demonstrated action orientation and drive for results
  • Strong communication and collaboration skills
  • Process improvement mindset
201

Budget Analyst Resume Examples & Samples

  • Coordinate and manage day-to-day operations of the budget function for Global Sales & Marketing, ensuring compliance with all applicable policies, procedures, and regulations
  • Input, code, analyze and verify invoices for payment processing in a timely manner
  • Verify and input expense report items and authorizations
  • Research and resolve invoice discrepancies and errors
  • Review weekly, monthly, and quarterly reports to monitor and track expenses against existing budgets
  • Actively engage with Sales Management and Finance to analyze information requests and assist in financial reporting
  • Support Sales Programs projects including coordinating communications across stakeholders in connection with key initiatives, defining timelines, and effectively managing projects to completion
  • Maintain team resources such as organizational charts, Sales Programs calendar, email distribution lists, and Sales Operations and Enablement document library
  • Contribute to ongoing department process enhancements to increase efficiency and quality
  • Respond to and fulfill requests from the sales organization and other business units in a timely manner
202

Budget Analyst Resume Examples & Samples

  • Complete timecard set up and de-activation of subcontractor new hires and terms
  • Complete timecard set up of CACI new hire employees
  • Project string/PLC change set up and coordination with employee
  • Project string and PLC set up in CDM
  • Monitoring daily timecards for the program, to ensure all employee are up to date. Ensure timecards are complete/signed/signed by manager by timecard day cutoff
  • Complete weekly audit on employee (both subcontractor and CACI) project string and PLC, to ensure they are charging to the correct line
  • Coordinating/completing timecard corrections
  • Processing expense reports for the Tetra program
  • Complete timecard analysis/reporting for OE and Admin Leave charging for CACI employees
  • Complete cost analysis for accounting month end, to ensure all costs are accurate for the customer invoice (using trans detail report)
  • Manage pager invoice payment and pager distribution list
  • Maintain employee tracker file
  • Liaison between corporate (TimeAdmin/Accounts Payable/HR) regarding timesheet corrections/expense reports/employee paycheck issues
  • Answering ad hoc employee questions regarding (time charging, expense reports)
  • Provide instructions of timekeeping in the New Hire Tetra Orientation
  • Provide Tetra staffing group with labor cost analysis for training
  • Monitor and report indirect charging for Program Manager’s budget
  • Critical and innovative thinking for improving and streamlining business practices where possible
  • Must have the desire and aptitude to interpret areas where improvements may be made and proceed with a plan to do so
  • Experience interacting with financial and timekeeping systems (DelTek, Costpoint)
  • Focus on service quality, attention to detail and customer satisfaction
  • Ability to maintain composure and professional demeanor in fast-paced work environment
  • Ability to multitask and prioritize assignments
  • High level communications and organizational skills, ability to effectively communicate with senior/executive management and customers at all levels
203

Budget Analyst Resume Examples & Samples

  • Monitor the impact to budget for staffing changes, travel, etc. and research/report/forecast budget variances
  • Perform analysis on staff hours to plan/productivity, quality results trends, tracking of staff training to goals, etc. and creating/updating charts
  • Working with project teams and management to support monthly/quarterly goals and metrics
  • Creating new project numbers and tracking project completions
  • Supporting daily functions to include acting as back up for other team members, including supporting on-boarding of new employees, respond to requests for support
  • Bachelor’s degree in Business, Finance or related field and 3 years professional experience or master's degree in Business, Finance or related field and 3 years professional experience
  • US Citizenship, must have the ability to obtain and maintain a Secret clearance
  • Access Database
  • Knowledge of SAP accounting
  • Experience working with multiple stakeholders, both inside and outside the department, ranging in levels from staff to VP
  • Proficient using Microsoft Office Suite, including advanced Excel (macros/pivot tables/charts) & PowerPoint
  • Strong communication and interpersonal skills required
  • Strong analytical skills and organizational required
204

Budget Analyst Resume Examples & Samples

  • Help plan and prepare annual budgets and forecasts relating to department services for company projects
  • Establish forecasts and monthly breakdowns with production managers
  • Provide reports of actual costs vs. forecasted and explain variances
  • Analyze monthly, quarterly and annual cost summaries
  • Ensure monthly reconciliations of actuals with finance, with a focus on assigned costs to budget, task codes, and subsidy eligibility
  • Prepare and submit accruals to finance
  • Create new budget codes and tasks according to finance department guidelines
  • Subsequent to services, manage purchasing flow from initial approval to final payment, including verification of invoices, budget limits, work reports, etc
  • Follow up payments with finance
  • Analyze and develop performance indicators
  • Create new templates and trackers; upgrade and maintain existing ones
  • At least three years’ relevant experience
  • Bilingualism (French-English) is an asset
205

Budget Analyst Resume Examples & Samples

  • Up to 5% away from normal duty location
  • Knowledge of Fiscal Laws, Regulations and Policies
  • Knowledge of Formulation, Budgeting and Execution
  • Skill in Budget Administration Functions
  • Skill in Written and Oral Communications
206

Budget Analyst Resume Examples & Samples

  • A two-year degree in accounting or business administration with three (3) years related experience or seven (7) years related experience
  • Experience with Microsoft Windows and Microsoft Office tools
  • Experience in DoN and DoD-relevant areas is a plus
207

Budget Analyst Resume Examples & Samples

  • Overall program control support activities such as setup of cost control system, monitor and control costs and schedules on contracts requiring validated cost schedule control system
  • Perform analyses and prepare reports in order to ensure that contracts are within negotiated and agree-upon parameters and government cost control guidelines
  • Prepare budgets and schedules for contract work and perform and/or assists in financial analyses such as, but not limited to funding profiles, sales outlook, and variance analyses
  • Prepare program plans to ensure program requirements and statement of work are captured as scheduled
  • Perform/participate in schedule risk assessments to identify and mitigate program cost and scheduling risks
  • Ensure adequate funding availability by maintaining accurate records and expenditures, directing preparation of expenditure projections and submitting timely requirements for additional funding to the government
  • Incorporate contractual changes into control systems by staying aware of outstanding work against each contract into order to maintain realistic contract cost and schedule baselines
  • Bachelor’s degree in business management, accounting, finance, or related field with at least 6 years' of relevant experience
  • Proficiency with the Microsoft Office suite
208

Budget Analyst Resume Examples & Samples

  • Finance/Accounting degree
  • General ledger reconciliation background
  • Advanced Excel experience, with demonstrated background establishing pivot tables, array formulas and VLOOKUP functions
  • 2 Years
209

Budget Analyst Resume Examples & Samples

  • Bachelor’s degree or higher level of education
  • Experience using information systems
  • 3-5 years related experience
210

Budget Analyst Resume Examples & Samples

  • Reconciles and monitors Judicial Branch expenditures and prepares various reports. Compiles and prepares fiscal information for the Judicial Branch's budget request
  • Provides technical assistance to Judicial Branch managers concerning the status of purchase requisitions and contractual agreements
  • Monitors, enters, and reconciles various non-general revenue receipts
  • Reconciles monthly Judicial Branch expenditures with reports generated by the Comptroller's Office
  • Processes invoices subject to the State Prompt Payment Act. Reviews and compiles information for Judicial Branch liabilities for payment through the Court of Claims
  • Contacts vendors for bids and procurements for Judicial Branch printing and equipment needs
  • Reviews Judicial Branch contractual agreements for adherence to Comptroller and Judicial Branch Procurement Code requirements. Resolves contractual issues with Judicial Branch and Comptroller staff
  • Responsible for entering contractual agreement information into Judicial Branch and Comptroller systems and maintaining all documents associated with the agreement
  • Prepares reports and monthly invoices for Judicial Branch lease payments and procures copier rentals
  • Writes procedures documenting various reporting and financial responsibilities of the Budget Unit
  • 8:30 a.m. - 5:00 p.m
211

Budget Analyst Resume Examples & Samples

  • Bachelor’s Degree in Accounting, Finance, or a related field plus a minimum of three (3) years of experience in the maintenance and review of budgetary and fiscal records, including experience with computer based accounting systems
  • Equivalent experience, education and/or training may be substituted for the education requirements
  • Knowledge of spreadsheet applications and Oracle Cloud Proficiency
  • Advanced Degree in Accounting, Finance or a related field preferred
212

Budget Analyst Resume Examples & Samples

  • Provide summary and analysis of customer budget and costs
  • Analyze contractor reported cost data
  • Develop, analyze, and monitor spend plans, programming and execution years
  • Use budgetary analysis to help inform and shape forecasts and assessments
  • Identify and assess budgetary and cost trends
  • Track and analyze changes made to the budget requests
  • 2 to 5 years with BS/BA or 0 to 2 years with MS/MA/MBA or 8 to 10 years with no degree
  • Bachelor’s degree in Finance, Accounting or Business discipline
  • Intimate knowledge of Customer budgetary and cost processes
  • Experience working as budget analyst in IT industry
  • Full proficiency in Excel
  • Strong interpersonal and communication skills capable of creating professional relationships with wide range of internal customers
  • Ability to work successfully in a team environment
  • Ability to handle multiple tasks in a fast paced, dynamic environment
  • Proficiency in PowerPoint, Word, Internet research
213

Budget Analyst Resume Examples & Samples

  • Perform a range of routine financial transactions generally in the areas of accounts payable, labor and travel
  • Reviews and analyzes various General Ledger and labor accounts and updates information to ensure accuracy and ad hence to company policies and procedures
  • Advises senior program managers regarding any trends or concerns regarding labor transactions
  • Runs periodic labor audits and takes independent corrective action on any items found outside company policies and procedures
  • Trains program staff on proper policy and procedures regarding labor and travel and other expenses
  • Researches company and government travel and labor policies to ensure the program maintains compliance in these areas
  • Researches finance regulations and data within financial systems to resolve standard financial problems and issues
  • Perform cost analysis for accounting month end, to ensure all costs are accurate for the customer invoice (using trans detail report)
  • Responsible to be the lead liaison between corporate (TimeAdmin/Accounts Payable/HR) and the program regarding any corrections or questions regarding expense reports, employee paycheck issues
  • Provide and present and advise senior management with labor cost analysis for training
  • Senior-level knowledge of Microsoft Office suite (Word, Excel, PowerPoint, Outlook)
214

Budget Analyst Resume Examples & Samples

  • 471183000
  • Ability to analyze and interpret financial data
  • Ability to identify and resolve complex financial related problems
  • Ability to interface with a variety of audiences and communicate complex financial information
  • Ability to prepare and analyze financial management reports and statements
  • Ability to utilize automated systems and spreadsheet software for data analysis and reporting
  • Ability to recommand optimum solutions
  • Ability to use analytical techniques to perform research and reconciliations
  • Ability to use formulas, pivot tables, charts and other automated tools for analysis
  • Ability to enter, track, review and correct costs in an automated financial system
215

Budget Analyst Resume Examples & Samples

  • Bachelor's degree in related area and / or equivalent experience / training
  • Minimum of three years of experience in clinical research, medical billing, financial management or clinical research administration
  • Thorough knowledge of applicable compliance requirements related to use of human or animal subjects in research, financial conflict of interest, biosafety, etc
  • Thorough understanding of research administration guidelines of Federal and non-Federal sponsors supporting research and educational activities, preferably in a university environment
  • Maintains current knowledge of compliance regulations in all areas of research administration
  • Demonstrated knowledge of generally accepted accounting, fiscal and reporting principles
  • Strong and effective communication skills, both written and verbal. Excellent interpersonal skills
  • Independent judgment and strong organization and communication skills and customer service focus across broad and diverse subject areas
  • Ability to manage significant volume of transactions
  • Ability to perform complex financial analysis and customized reporting
  • Ability to effectively collaborate with multiple departments and demonstrated ability to work in a team environment, particularly using electronic resources and communication
  • Ability to rapidly research online resources for information supporting proposals
  • Ability to quickly read and comprehend large amounts of electronic text comprised of scientific, medical, and legal language
  • Demonstrated competence in the use of spreadsheet and database software in financial analysis, fiscal management and financial reports
  • Knowledge of UCSF fund management policies and procedures related to clinical research budgeting
  • Knowledge of regulatory, financial and administrative requirements of third party billing for clinical trials
  • Experience with and understanding of Clinical Trials/Oncology Clinical Trials
  • Demonstrated negotiation experience
  • Clinical research budgeting and financial management
  • Familiarity with Medicare benefits
  • Familiarity with FDA regulations related to clinical trials
216

Budget Analyst Resume Examples & Samples

  • Review and approve all financial transactions for research grants (i.e. requisitions, purchase orders, P-Card, travel expense reports, etc.) for adherence to University policy, federal A-21 or Uniform Guidance cost principles, and other specific sponsor related requirements
  • Research, analyze and prepare periodic financial reports / invoicing per funder requirements and deadlines; monitor and reconcile related accounts receivable
  • Monitor payroll charges to grants; resolve discrepancies; prepare effort reports on a semester basis
  • Perform quarterly draw down of federal grants and student financial aid funds
  • Assist faculty in processing payments, expediting position requests, providing budget information and other administrative requests
  • Prepare periodic invoicing for research related subcontracts and monitor related accounts receivable
  • Supervise all grant account setups, budget modifications and closeouts ensuring grant accounting system remains updated
  • Promote and maintain an atmosphere of excellent internal and external customer service
  • Exhibit behavior that supports the mission, vision, and values of the University. Communicate and employ interpersonal actions that model high standards of professional, responsible, accountable, and ethical conduct. Demonstrate a commitment to outstanding customer service
  • Three years experience in a business environment or a combination of education and experience which provides the required knowledge, skills and abilities. Incumbent will be expected to continue upgrading knowledge, skills, and abilities needed to keep abreast of regulation/policy changes
  • Excellent communication skills (both written and oral)
  • Well developed organizational skills
  • Demonstrated computer competency and working knowledge of Microsoft Outlook, Word and Excel. Intermediate knowledge of Excel and familiarity with Oracle Financial, Longview and InfoEd grants management systems a plus
  • Typically a Bachelor’s degree in accounting, finance, or other closely related field
217

Budget Analyst Resume Examples & Samples

  • Support the budget development and conduct research and analysis as needed during the annual budget process
  • Prepare monthly variance reports for budget vs. actuals and provide financial analysis support on budget reconciliation for variances between budget and actuals. Analyze data and form informed projections based on actual trends and make sound justifications for budget adjustments
  • Analyze special academic program financial data including enrollment data, program break-even analysis, contract review process, and various other academic program models used by the university
  • Process budget change requests and prepare GL journal entries. Set up new accounts as needed and create ad-hoc reports or analysis, as needed
  • Support the faculty contract tracking process. Verify and maintain the budget information associated with faculty contracts and faculty lines. Respond to inquiries related to faculty contract processing
  • Track and maintain monthly/quarterly/annual temporary & permanent salary analysis for the areas reporting to the assigned college and/or academic unit. Work collaboratively with the Controller’s office to support the reconciliation of the annual salary budget and position control process
  • Quickly become well versed in the university policies and procedures to ensure compliance across the assigned colleges
  • Prepare and conduct in university budget and policy training as well as provide inquiry support for the Concur application
  • Identify and implement business process improvements
  • Loyola Marymount University Expectations
  • Minimum 3 years finance or accounting experience in progressively responsible positions which have included accounting (A/P, A/R, General Accounting) and a minimum of two years of quantitative analysis. financial forecasting or decision support department
  • Demonstrated strong quantitative, analytical, report writing and financial modeling skills. Skill in writing concise, logical, and grammatically correct correspondence and reports
  • Demonstrated computer competency and advance knowledge of the MS Word and Excel with some knowledge of Power Point. Oracle Financials experience is a plus
  • Demonstrated knowledge in the areas of: US Accounting principles and variance reporting
  • Exemplary communication skills (both written and oral) evidenced by background in preparing comprehensive reports and executive summaries
  • Demonstrated ability to work independently, use initiative, follow through, and get the job done well and in a timely manner
  • Demonstrated communication and interpersonal skills, both oral and written; Excellent customer service and administrative skills;
  • Project management skills involving complex variables and project deadlines
  • Typically a Bachelors Degree in accounting with corresponding professional experience, or equivalent experience. Incumbent will be expected to continue upgrading knowledge, skills, and abilities needed to keep abreast of regulation/policy changes
218

Budget Analyst Resume Examples & Samples

  • Bachelor’s degree and successfully demonstrated experience in budgetary planning/management or financial analysis
  • Excellent analytical, financial planning, organizational, interpersonal, oral, and written communication skills
  • Successfully demonstrated ability to handle multiple tasks simultaneously and to work well under deadline pressure
  • Ability to work well independently and as part of a team and to handle confidential matters using sound judgment and discretion
  • Successfully demonstrated computer skills, including advanced proficiency with Excel and developing complex models
  • Successfully demonstrated experience using query and reporting functions of a financial system
  • Master’s degree in Business, Public Administration, Finance, Economics, or a related field preferred
  • Experience with Workday Financials and TM1 preferred
219

Budget Analyst Resume Examples & Samples

  • Knowledge of planning, programming, budgeting and executing regulations (DOD, DA, NGB, state, local and other federal), guidelines and processes
  • Knowledge of accounting principles and procedures to effectively execute federal and state programs
  • Ability to plan, organize, and carry out annual multi-year budgeting projects pertaining to major initiatives
  • Skill in the identification, analysis and resolution of a range of budgetary problems
  • Skill in preparing written forms, schedules, and reports related to the obligation and expenditure of funds
  • Ability to gather, assemble, and analyze data to prepare budget estimates, develop alternatives, and make recommendations to resolve budgeting problems
220

Budget Analyst Resume Examples & Samples

  • Intermediate skills working with software programs such as Excel, Access, and/or other programs used for data gathering and analysis
  • Excellent analytical and communication skills, both written and verbal
  • Ability to pay close attention to detail, and to achieve thoroughness and accuracy when accomplishing a task
  • Knowledge of the state budget process
  • Knowledge of MMARS, HRCMS and LCM
  • Given the population served, bilingual or multilingual fluency
221

Budget Analyst Resume Examples & Samples

  • 15% - Facilitate, track and report on client authorizations
  • 40% - Manage and report on client authorizations against purchased
  • 25% - Manage and track client invoicing
  • 10% - Client communication
  • 5% - Support audit needs
  • Work with Brand Team to identify media activity to be billed, from planned budgets to original buys to final reconciliation
  • Understand the media flowchart
  • Use SBMS & HMI Web to pull and review relevant reports (financial summaries, client activity reports, insertion order summaries, estimate log reports) to identify all media activity is accounted for; follow up with activation where necessary
  • Establish and reinforce timelines related to billing and media reconciliation
  • Generate soft/draft bill to provide to Brand Account Group for their approval
  • Clarify any discrepancies with Brand Team and or Media Buyers
  • Prepare client billing packet, including cover memo any supporting documents that are required by client
  • Provide final billing packet to client
  • Facilitate communication between activation and the billing team to ensure timely reconciliation in compliance with Horizon policies and contractual obligations
  • Work closely with client finance team to deliver accrual requirements
  • Report on status of estimate and reconciliation billing (where applicable)
  • Support audit needs
  • Would be POC for client(s) for all items mentioned above
222

Budget Analyst Resume Examples & Samples

  • Reviews, interprets and implements budgetary and financial management guidance issued by the Washington Office (WO) Budget Office and the Utah State Office Budget Staff
  • Works with management team to analyze and execute Planning Target Allocations (PTA) and Annual Work Plan (AWP) allocations and program directives
  • Extracts and analyze data from a number of financial reports in order to identify needs, make projections, and ensure compliance with approved program and budget plans, etc
  • Tracks and monitors financial and program trends, analyzes and interprets current and historic data, analyzes and compiles data to determine the most efficient and economic use of funding for program/project proposals
  • Performs monthly and quarterly reviews of budgets. Validates projections and adjusts projections as needed. Monitors execution of budget to ensure compliance with Appropriation Law and Anti-Deficiency Act. Monitors the use and rate of expenditures of budgeted funds. Reconciles and adjusts accounts as needed
  • Prepares and assembles spreadsheets and other narrative and statistical material used to support budget recommendations and requests for current and out year budget exercises
  • Serves as the Agency/Organization Program Coordinator (A/OPC) for the charge card program
  • Becomes familiar with Program Directives to ensure compliance
  • Provides budgetary guidance to local managers, supervisors, and lower level personnel
  • Promotes and implements an integrated training program to meet the budgetary/financial requirements of the organization
  • At times, travel for field work, meetings and/or training may be required
223

Budget Analyst Resume Examples & Samples

  • Be responsible for preparation, consolidation and analysis of indirect budgets for various functional organizations. This includes tracking various budgets by organization and G&A/Overhead Pools
  • Support month end activities which includes such items as reconciliation of actuals, analysis of budget/actuals, variance analysis, and other misc. associated accounting entries (labor transfers, journal vouchers, IBUY PRs, etc.)
  • Support monthly forecast which includes meeting with functional organizations, providing analysis as to their financial status, consolidation of revised forecast and variances analysis as required
  • Develop and coordinate budget cost projections used to support the Annual Forward Pricing Rate Proposal
  • Conduct ad-hoc reporting and research, as necessary
  • Bachelor’s Degree in Business/Finance/Accounting or related area with 6 years of experience OR a Masters Degree as described above with 4 years of experience
  • Bachelor’s Degree in Business/Finance/Accounting or related area with 10 years of experience OR a Masters Degree as described above with 8 years of experience
  • Knowledge of, and experience with, SAP and Business Warehouse
  • Proficiency in Microsoft Office suite of tools/applications, specifically Excel
  • Experience working in team settings and independently
  • The willingness and ability to travel domestically 10% of the time
  • US Citizenship is required
224

Budget Analyst Resume Examples & Samples

  • Process Optimization.Assist with aligning business strategies with processes so that strategies are more quickly implemented and objectives achieved. Work in the Clinical Trials Budget Office on creating viable process transition plans that detail how the organization will effectively move from the present to the revised state in regards to coverage analysis and updated negotiation techniques. Assist with coordinating cross-functional efforts to focus on core process performance, strategic objectives, and customer satisfaction
  • Budget Preparation.Assist with preparing analytical and statistical reports including budget data analysis, comparative studies, and coverage analysis for compliance to be used internally and externally. Negotiate new clinical trial budgets and all amendments including correspondence with outside sponsors. Creation, design and use of customized electronic spreadsheets
  • Budget Coordination.Assist with coordinating and overseeing the budget negotiation process, coverage analysis, and implementation of those budgets within our clinical trial management system. Assist with verifying and approving appropriate funding sources for all expenses related to clinical trials. Interfaces with Budget & Regulatory Manager to communicate procedures, problems, or provide assistance which can be rendered by the Clinical Trials Budget Office
  • As Needed.Perform various duties as needed to successfully fulfill the function of the position
225

Budget Analyst Resume Examples & Samples

  • 472303900
  • Ability to analyze program and project costs and develop, coordinate, and establish various standards and procedures for planning, budgeting, cost estimation, monitoring, analyzing, and reporting analyses; technical, schedule and program cost trade-off analyses; cost performance measurement; assessing implementation of and continued adherence to standards and procedures
  • Ability to validate contractor cost data for accuracy, completeness and reasonableness, review contractor cost control performance, and coordinate and implement systems and processes for estimating and controlling costs, and generating accurate and timely reports
  • Mastery level knowledge and skill in the application of budgeting and cost analysis principles and techniques sufficient to plan, operate, and evaluate programs and projects with cost estimation and control and budget
  • Comprehensive knowledge of Federal, DOE and EM program and project management policies, practices and procedures with respect to cost analysis and budget planning and administration
  • Mastery level knowledge and skill using analytical and evaluative techniques to identify, consider, and resolve issues or problems resulting from assessment activities
  • Knowledge of and skill in applying oversight tools and concepts that focuses on achieving contractor performance, and the knowledge and ability to perform Federal oversight of contractor assurance systems, financial activities, and resulting products
  • Broad understanding of the application of computers and automated data processing sufficient to develop systems required to consolidate, manipulate, and control various performance and budget/cost data
  • Demonstrated ability to write assessment reports including details resulting in findings, observations, and/or recommendations for management review
  • Ability to verbally express and defend positions, and prepare written accurate documents that are factually accurate and contain details to support conclusions or determinations. Ability to prepare presentation materials based on fiscal law, regulations, policies and present in a persuasive manner. Ability to research files, reports, regulations, and guidance that are factually accuracy in response to data calls, status reports and suspenses
226

Budget Analyst Resume Examples & Samples

  • Provides support for the Business & Enterprise Development Manager in the development of the annual budget and supporting AMHS Business Plan
  • Works as a part of the team that presents the annual Business Plan to the Director of OMB, DOT&PF Commissioner, Deputy Commissioner and Governor's aides
  • Reviews, disseminates, analyzes, and interprets policies and procedures on the preparation of the operating and capital budget requests
  • Reviews, analyzes, edits, and balances revenue and expenditure transactions in OMB's Alaska Budget System (ABS)
  • Reviews, analyzes, edits, and processes budgetary corrections, additions, deletions and other revision requests as necessary
  • Prepares Reimbursable Services Agreements (RSAs)
  • Serves as the subject matter expert for the management team in the Alaska Data Enterprise Reporting (ALDER) system
  • Works with the Business and Enterprise Development Manager in developing the prospective year's operating and capital budget requests, amended, and supplemental requests and reconciliation (management plan)
  • Reviews budget submissions to ensure conformity with instructions, format, mathematical accuracy, program content and adherence to departmental and administrative policies, and assure that any necessary changes are made
  • Helps coordinate section activities with other AMHS sections and business units within the department to ensure continuity effort and compliance with specific business requirements and needs
  • Develops and prepares monthly reports that capture real time expenditure and revenue data for AMHS that can be reconciled against ALDER online audit trail reports
  • Documented experience using accounting or financial database systems, including but not limited to the State's accounting and budget systems: Alaska Budget System (ABS), Alaska Data Enterprise Reporting System (ALDER)
  • Working knowledge of Microsoft Office suite (including Excel, Outlook, Word, Power Point, Access, and Visio)
  • Documented experience preparing budget projections and reports for both revenues and expenditures; and knowledge of how fund sources are expended and collected
  • Ability to gather and analyze data, reason logically and creatively, draw logical conclusions, and make appropriate recommendations
  • Ability to clearly communicate budget information to a diverse audience that includes division management, mid-level, and technical staff
  • Ability to multi-task with frequent interruptions while remaining calm, organized, and accurate
  • Great organizational and interpersonal skills, and ability to cultivate cooperative working relationships
  • Experience in planning, coordinating, and completing tasks under pressure with simultaneous deadlines; and
  • Ability to effectively coach, guide and train others on financial issues
  • *NOTE: PLEASE READ THE FOLLOWING CAREFULLY**
227

Budget Analyst Resume Examples & Samples

  • Plans, organizes, compiles and develops revenue and expenditure estimates for departmental annual and multi-year budgets
  • Prepares edits and coordinates budget and annual reports
  • Designs, develops and prepares various financial planning and analysis which include complex analyses
  • Makes recommendations to improve efficiency, cost effectiveness and quality of budgetary operations
  • Designs, educational programs on budgetary process to managers, supervisors and other personnel
  • Performs group and individual training
  • Coordinates monthly compilation of statistically data for internal and external reporting
  • Maintains budget system and prepares monthly updates, balances system to general ledger and updates chart as needed
  • Participate in the monthly closing process
  • Assists General Accounting and Accounting Manager with monthly financial report preparation
  • Assists with financial analytics of financial statements as needed
  • B. S. Degree in Accounting
  • At least 2 years of related experience in healthcare finance
  • Possesses strong analytical, technical, and problem solving skills, and excellent knowledge of budgeting models and alternatives
228

Budget Analyst Resume Examples & Samples

  • Works closely with the Associate Vice President for Finance to develop and monitor various aspects of the annual operating budget
  • Prepares budget to actual reports; researches variances and summarizes findings and recommended solutions
  • Assists with the maintenance of the university’s strategic financial plan
  • Provides budget management assistance to various departments; collaborates with faculty and staff budget managers in developing their budget requests
  • Provides group and individualized training to budget managers
  • Collaborates with team members in preparing and tracking the university’s capital budget
  • Contributes to the maintenance of a complete inventory of policies and procedures; includes documentation of existing processes
  • Prepares budget adjustments and journal entries as needed
  • Maintains a commitment to service excellence in all interactions on behalf of the university
  • Two years of analytical experience, including the preparation or administration of a complex budget, is required
  • Experience in higher education or other non-profit setting is preferred
  • Experience using Ellucian Colleague, Business Objects, Informer, or Synoptix is a plus
229

Budget Analyst Resume Examples & Samples

  • Experience in budget forecasting, tracking, and trending
  • Ability to compile and review budgets using actual performance, previous budget figures, and other data sources to control funds
  • Experience managing multiple projects
  • Experience with Microsoft Applications (including intermediate to advanced experience with Excel)
  • Oracle (Oracle Federal Financials preferred)
  • Defense Health Agency/Military Health experience or experience in a government setting
  • TRICARE experience
  • Healthcare experience in a budget/financial setting
230

Budget Analyst Resume Examples & Samples

  • Seeking a highly flexible individual comfortable with large amounts of information, and adept at managing expectations
  • Supporting weekly, quarterly and annual Area/Segment level Bookings and P L forecasting
  • Analyzing performance to date and assessing potential risks and opportunities
  • Learning and applying econometric and statistical methods to forecasting
  • Enabling effective Business Intelligence (BI) to provide forward-looking insight and decision support
  • Provide analytical support during New Year readiness/Year End planning cycle
  • Drive the strategy and business planning process
  • Become embedded within the Marketing and Customer Success organizations. Establish trust and quickly understand the key drivers of the business, economic trends and core metrics
  • Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization
  • Work closely with cross functional partners in Accounting, Recruiting, People and Operations to execute against plans
  • Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources in the best way possible
  • Drive monthly reporting to business partners on financial results and actions required
  • Work with Accounting on the monthly and quarterly financial close process
  • BA/BS degree from a top-tier university with strong academic performance
  • 2-5 years of experience in a highly quantitative role
  • Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
  • Strong Communication and Interpersonal skills
  • Ability to simplify complex problems and build solutions
  • Strong Microsoft Excel and computer skills (prior experience programming a big plus)
  • Able to build and deliver effective presentations to audiences with wide-ranging backgrounds
  • High Degree of proficiency in Excel
  • Strong interest in data analysis, econometric modelling and statistical analysis
  • Experience in Oracle/Hyperion/SAP Business Objects/SFDC/Tableau
231

Budget Analyst Resume Examples & Samples

  • Collating and analyzing budgetary data from various sub-entities; AND
  • Developing unit cost rate data; AND
  • Assisting program analyst in refining justification/narrative for initiatives and costing out initiatives; AND
  • Assessing financial management functions to evaluate organizational funding and operational financial needs; AND
  • Monitoring the execution of activity budgets with various appropriations and funding types; AND
232

Budget Analyst Resume Examples & Samples

  • Responsible for producing daily, bi-weekly and monthly budget vs actual reports related to statistics, patient revenue, FTE's and operational expenses
  • Support the annual operating and capital budget processes (ie scheduling, analytics and presentation material)
  • Assists department managers preparing budgets at budget workshops and as needed
  • Assist in compiling and analyzing data for use in forecasting, budgeting and analysis
  • Preparation of Executive board package for senior Mgmt
  • Work with Business Intelligence group to incorporate changes in all budget reporting tools
  • Provide support for survey and regulatory reporting
  • Special projects as assigned in a timely manner
  • Bachelors degree in Finance, Accounting or related field
  • 5-7 years work experience
  • Microsoft Office applications
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Budget Analyst Resume Examples & Samples

  • Knowledge of accounting practices, procedures, and programmatic accounting issues
  • Knowledge of automated accounting systems to establish and maintain financial reports and budgetary information
  • Ability to understand laws, rules, regulations, policies and procedures as they relate to financial operations under the scope of duties outlined above
  • Knowledge of and ability to use Microsoft WORD and EXCEL
  • Knowledge of and ability to use FLAIR, RD, FIS, FIRS, MFMP, SAMIs, HMS, CAREWARE, ASAP and AIMS
  • *NOTE: Your responses to qualifying questions for this position must be verifiable by documentation provided through the electronic application process. This language simply takes the place of previous language used that referenced the “State of Florida” application**
234

Budget Analyst Resume Examples & Samples

  • Temporary Duty Travel (TDY) up to 10% may be required
  • Knowledge of Budget Formulation
  • Knowledge of Budgetary Funding Regulations
  • Ability to Carry Out Budget Execution
235

Budget Analyst Resume Examples & Samples

  • Temporary Duty (TDY) is 5%
  • Skill to Execute Preparation of Budget
  • Ability to use Budgetary/Financial Automated Systems
236

Budget Analyst Resume Examples & Samples

  • Knowledge of Analytical Skills
  • Knowledge of Budget Practices and Procedures
  • Knowledge of Financial and Project Management Information Systems
  • Ability to Maintain Interpersonal Skills
237

Budget Analyst Resume Examples & Samples

  • Occasional overnight travel may be required
  • Ability to provide technical expertise on programmatic life cycle cost estimating techniques and their applications,. Prepare, assemble, assess, and validate life cycle cost estimates, technical scopes and schedules for complex projects, various budget submissions, statistical schedules and narrative justifications; provision of funding control data; preparation of financial reports and execution of the total budget program
  • Ability to analyze, interpret, execute, schedule, funding data, and reporting. Ability to evaluate contractor performance in the financial management area and report
  • Knowledge of, and experience in applying program management principles, concepts, and techniques including program planning, objectives and milestone establishment, scheduling, control, and resource analysis and allocation
  • Knowledge of and experience in applying cost management practices, cost and schedule estimating manuals and guidance, and development of trends in cost estimating and scheduling
  • Knowledge of, and experience in applying methodologies of value-engineering studies, technical risk analyses, cost-benefit analyses, cost estimation and critical path scheduling
  • Expert knowledge of the Federal Budget process and the private sector planning, programming, and budgeting systems sufficient to develop budget submissions and plans to support execution of a one-of-a kind national program
  • Expert knowledge of laws and regulations that apply to budgeting complex, one-of-a kind research and development facility, designed to dispose of transuranic nuclear waste, and the process through which budgets are developed, transmitted, examined and reviewed by Congress in order to develop, recommend and implement budgetary policies affecting a national program
  • Expert knowledge of multi-year budget formulation and execution processes, pertinent laws, agency workload planning guides and budget analysis techniques sufficient to review and evaluate budget submissions prepared by management and contractors
  • Expert knowledge of accounting sufficient to interpret and analyze accounting data to determine adequacy of internal controls, financial controls and report submissions. Knowledge of automated data processing systems utilized in financial and project management areas sufficient to enter data, prepare tables, and issue various reports
  • Expert knowledge of government regulations and laws relating to appropriation & control of funds, integrating contractor's accounts to determine effects on the organization's and subordinate organization's budget and programs
  • Expert knowledge of financial and budgetary relationships between the local site, budgets and programs of other Federal agencies, state and local government and private industry. Ability to communicate clearly both orally and in writing to prepare written instructions, reviews, reports and give presentations. Experience communicating effectively and persuasively with all levels of management officials, the department, and its contractor about implementation, methods and benefits of project controls management systems
238

Budget Analyst Resume Examples & Samples

  • Develop and coordinate site budget cost projections used to support the Annual Forward Pricing Rate Proposal
  • Compiles and reviews actual costs to determine rationale for variances of costs against budgeted funds
  • Be responsible for preparation, consolidation, and analysis of indirect budgets for various functional organizations
  • Support monthly forecasting which includes meeting with functional organizations, providing analysis on their financial status, and revise forecast as necessary
  • Responsible for preparation and submission of data in support of the annual Incurred Cost Submission to the U.S. Government
  • Ensures proper financial administration, monitors implementation of financial policies in accordance with Disclosure Statement
  • Conduct ad-hoc reporting and analysis as necessary
  • Bachelor’s Degree in related financial field with 6 years of relevant experience or a Master’s Degree plus 4 years of relevant experience
  • Proficiency in Microsoft Office suite, specifically Excel and PowerPoint
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Budget Analyst Resume Examples & Samples

  • To attend mandatory training classes
  • Knowledge of the laws, regulations, policies, precedents, methods and techniques of financial management in the areas of budgeting and cost analysis
  • Knowledge of well established budget formulation practices, procedures, precedents and policies
  • Knowledge of management theories, principles, concepts and practices including life cycle management
  • Knowledge of the theories and principles of research inquiry and cost analysis
  • Ability to research and analyze data and to interpret findings, and the ability to use IT to do so
  • Successful completion of all training and regulatory requirements as identified in the applicable training plan
  • Must be able to obtain and maintain a security clearance
  • May be required to travel by military and/or civilian aircraft in the performance of official duties
240

Budget Analyst Resume Examples & Samples

  • As a Career broadener at the agency level, performs budget formulation procedures/processes involving independent assessments and preparation of detailed analyses, budget estimates, special reports, and other
  • Based on TDY mission requirements
  • Knowledge of the mission, roles, functions, organizational structures, and operation of DoD and Air Force organizations to provide Air Staff and command level guidance pertaining to budget formulation and financial management
  • Knowledge of revolving funds and annual and multiple-year appropriations; their characteristics, uses, applications, and date structures
  • Knowledge of the DoD planning, programming, budgeting, and execution process and its products, terminology, and guidance documents, including DoD budget and financial management regulations, OMB circulars,and Congressional legislations
  • Ability to communicate, both orally and in writing, clearly, concisely, and with technical accuracy
  • Ability to plan, organize, mentor, motivate, and direct subordinate teammates in the use of automated data processing concepts, systems capabilities, and economic usages to effectively complete assignments
  • The employee may be required to work other than normal duty hours, which may include evenings, weekends, and/or holidays
  • TEMPORARY PROMOTION: If the position is filled as a temporary promotion, upon completion of the career broadening assignment, the temporary promotion may lead to permanent promotion without further competition
  • Travel by regularly scheduled commercial or military conveyance in accordance with Joint Travel Regulations may be required in performance of TDY
  • Employee must be able to obtain and retain Secret clearance required for the position
  • Defense National Relocation Program (DNRP) is authorized
  • This is a Financial Management Level 2 Certified position IAW the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, Section 1599d, Incumbent shall comply with the requirements of the certification program
241

Budget Analyst Resume Examples & Samples

  • Knowledge of multiple budgetary methods, practices, procedures, instructions, regulations, laws, concerning financial management, policies, and processes to formulate, justify, and execute assigned budget in support of the mission, structure, goals, work processes, and programs of assigned organization(s)
  • Knowledge of missions, functions, goals, objectives, work processes, and sources of funding pertinent to assigned support programs
  • Skill in the application of analytical methods and techniques, mathematical and statistical analyses, and various cost estimating techniques to analyze and evaluate the effects of changes in program plans and funding and conduct economic and cost studies/analyses
  • Skill in developing and implementing guidance that considers various disciplines, such as program managers, engineers, and contracting for purposes of meeting program objectives
  • Ability to communicate effectively, both verbally and in writing, clearly, concisely, and with technical accuracy
  • Ability to manage several projects simultaneously
242

Budget Analyst Resume Examples & Samples

  • Occasional travel away from the normal duty station on military or commercial aircraft may be required
  • Specialized Experience: You must have at least 1 year of specialized experience at the next lower grade or equivalent performing the following duties:of this position is to serve as a budget analyst performing a variety of budget functions involving the formulation, execution, and/or analysis of budgets and economic and cost analysis studies for substantive programs and support activities. This experience must have been at a level of difficulty and complexity sufficient to demonstrate the ability to perform the duties of this position. It may have been gained in the private sector, volunteer service, military service, and/or government service, etc
  • Education: Successful completion of a Ph.D. or equivalent doctoral degree Or 3 full years of progressively higher level graduate education leading to such a degree Or LL.M., from an accredited college or university. NOTE: YOU MUST SUBMIT COPIES OF OFFICIAL TRANSCRIPTS WITH YOUR APPLICATION
  • Combination of Experience/Education: You must have a combination of the specialized experience and education as described in "1" and "2" above that equals 100 percent when combined to equal the required 1 year of specialized experience needed for this position. NOTE: YOU MUST SUBMIT COPIES OF OFFICIAL TRANSCRIPTS WITH YOUR APPLICATION
  • Knowledge of commonly used budgetary methods, practices, procedures, regulations, policies, and processes
  • Knowledge of sources of factual information about and related processes of budgeting, such as that found in accounting reports, payroll records, work reports, or inventory and supply data
  • Knowledge of automated data processing concepts and systems capabilities to accomplish budget/funding tasks
  • Skill in the application of analytical methods and techniques (e.g., cost-benefit analysis, amortization, depreciation, and pro-rating revenues and costs among customers), mathematical and statistical analyses, and various cost estimating techniques to analyze and evaluate the effects of changes in program plans and funding and conduct economic and cost studies/analyses
  • Skill in formulating, justifying, and/or executing assigned budgets/programs
243

Budget Analyst Resume Examples & Samples

  • May be required to travel on military/or commercial aircraft to attend conferences and meeting
  • Knowledge of missions, functions, goals, objectives, work processes , and sources of funding pertinent to installation programs/organizations
  • Knowledge of sources of factual information about and related to processes of budgeting, such as that found in accounting reports, payroll records, work reports, or inventory and supply data
  • Skill in the application of analytical methods and techniques (e.g., cost-benefit analysis, ZBB, amortization, depreciation, and pro-rating revenues, and costs among customers, mathematical and statistical analyses, and various cost estimating techniques to analyze and evaluate the effects of changes in program plans and funding and conduct economic and cost studies/analyses
  • Ability to communicate effectively, both orally and in writing, to justify defend, present, and/or advise on budgetary processes/actions
  • Work is performed in adequately lighted, heated, and ventilated office setting and includes an array of risks and discomforts normally found in offices and conference rooms
244

Budget Analyst Resume Examples & Samples

  • MAY BE REQUIRED TO PERFORM TEMPORARY DUTY ASSIGNMENTS
  • Knowledge of missions, functions, goals, objectives work processed, and sources of funding pertinent to installation programs/organizations
  • Ability to communicate effectively, both orally and in writing, to justify, defend, present, and/or advise on budgetary processed/actions
  • This is a Financial Management Level 2 Certified position IAW National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, Section 1599d. Incumbent shall comply with the requirements of this certification program
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Budget Analyst Resume Examples & Samples

  • APPROXIMATELY 30 DAYS PER YEAR
  • Knowledge of commonly used budgetary methods, practices, processes, procedures, regulations, precedents, policies, and other guidelines
  • Knowledge of sources of factual information about and related to processes of budgeting , such as that found in accounting reports, payroll records, work reports, or inventory and supply data
  • Skill in the application of methods and techniques (e.g., cost-benefit analysis, Activity Based Costing [ABC], Zero Based Budgeting [ZBB], amortization, depreciation, and pro-rating revenues and costs amount customers) to analyze and evaluate the effect of changed in program plans and funding
  • Skill in formulating, justifying, and/or executing multi-year budgets for assigned organizations/programs
  • Ability to gather, assemble, analyze data to prepare budget estimates, develop alternatives, and make recommendations to resolve budget/funding problems
246

Budget Analyst Resume Examples & Samples

  • Performs budget formulation work involving preparation of detailed analysis of annual and/or multi-year budget estimates for assigned organizations/programs into a consolidated budget request.Reviews organizational historical data and/or matches funding requests or projected costs of selected line items with past records to determine trends in spending and to forecast annual funding needs
  • Performs budget execution and administration work involving the monitoring of obligations incurred and the actual expenditures of a budget with different sources and types of funding, such as direct annual, multi-year, and no-year appropriations; apportionments; allotments; transfer of funds from other agencies; revenue from industrially funded operations; and refunds
  • Provides advice, assistance, and guidance on budgeting and related information.Devises and recommends the adoption of procedures to implement budgetary processes, policies, and regulations issued by MAJCOM or AF headquarters.Conducts budget-related training for functional contracts and/or program managers in assigned organizations
  • Reviews and assesses the long-term effects of budget guidelines, such as new or revised legislation, Programming Decision Memoranda (PDM), and Program Budget Decision (PBD), on assigned programs.Uses automated budgetary system(s) and computer-generated products in accomplishing budgeting/funding assignments. Performs quality checks of automated system database information and advises program manager of any significant problems
  • Skill in the application of methods and techniques (e.g., cost-benefit analysis, ZBB, amortization, depreciation, and prorating revenues and costs among customers) to analyze and evaluate the effects of changes in program plans and funding
  • Must be able to obtain and maintain a SECRET Security Clearance
  • This is a Financial Management Level 1 Certified position IAW the National Defense Authorization Act (NDAA) 2012, Public Law 112-81, Subtitle F-Financial Management, Section 1599d. Incumbent shall comply with the requirements of this certification program
247

Budget Analyst Resume Examples & Samples

  • Knowledge of commonly used budgetary methods, practices, procedures, regulations, policies, and processes to formulate, justify, and execute assigned budget to support the mission, structure, goals, work processes, and programs of assigned organization(s)
  • Knowledge of missions, functions, goals, objectives, work processes, and sources of funding pertinent to MAJCOM and installation programs/organizations
  • Skill in the application of analytical methods and techniques (e.g., cost-benefit analysis, ZBB, amortization, depreciation, and pro-rating revenues and costs among customers), mathematical and statistical analyses, and various cost estimating techniques to analyze and evaluate the effects of changes in program plans and funding and conduct economic and cost studies/analyses
248

Budget Analyst Resume Examples & Samples

  • Compile and analyze complex financial data from various accounting systems to prepare managerial-level reports
  • Serve as budgetary approver on state funds for the school up to $5,000
  • Reconcile all service accounts, startup funds, and grant incentive funds on a monthly basis and verifies that correct funding string was used
  • Reconcile Data Miner, Financial Edge, KC, and MAP, foundation accounts, state accounts, faculty startup accounts, and grant incentive accounts to internal reporting system
  • Compile monthly budget reports for all account holders
  • Modify budgets, transfer funds, and prepare intra-university transfers
  • Perform monthly internal audit of procurement card purchasing documentation, as well as travel and reimbursements, for State, Research Corporation, and Foundation
  • Collaborate with Finance & Business Administrator in preparing annual budget
  • Collect, compile, and analyze benchmarking reports for Finance & Business Administrator and Dean of School of Public Health
  • Bachelor’s degree in business, accounting, finance, or related field; an equivalent combination of education and experience may also be considered
  • One (1) year of related experience
  • Knowledge of accounting principles and procedures
  • Understanding of automated double entry accounting systems
  • Ability to produce complete, accurate, clear and concise narrative and financial reports
  • Demonstrate a working knowledge of Oracle financial systems
  • Ability to acquire a working knowledge of the institutions policies and procedures pertaining to purchasing, personnel statutes governing federal grants and contracts, and fiscal matters
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Budget Analyst Resume Examples & Samples

  • Applies appropriate levels of knowledge (increasingly expert) of Laws, regulations and related Federal financial management guidance (i.e., Chief Financial Officers’ act, OMB Circulars and FSIO Core Financial Requirements, DoD Program and Budget Guidance, etc.)
  • Applies appropriate levels of knowledge (increasingly expert) in understanding of Federal budget process (Budget Formulation, Congressional Action, Execution, Audit)
  • Applies appropriate levels of knowledge of (increasingly expert), and ability to apply, financial concepts and theories to prepare budget exhibits, monitor funds, conduct financial reporting, and funds appropriation
  • Mid-and senior level should be able to manage not only their own work but of others as well
  • Mid-and senior level should be able to engage directly and professionally with leadership, communicate clearly in speaking and briefs
  • Junior level should be able to present basic budgetary and financial information
  • Master’s Degree (MA, MS, MBA) in Business, Finance, Accounting or Economics – can replace one year of experience
  • Certifications: Certified Government Financial Manager (CGFM), Certified Defense Financial Manager (CDFM), Certified Public Accountant (CPA), Certified Management Accountant (CMA), Project Management Professional (PMP)- can replace one year of experience
250

Budget Analyst Resume Examples & Samples

  • 5% travel may be required
  • Knowledge of budgetary policies and procedures
  • Ability to analyze data
  • Skill in oral communication
  • Skill in operation of automated financial systems