Financial / Budget Analyst Resume Samples

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J Rosenbaum

Josie

Rosenbaum

3792 Blanche Point

San Francisco

+1 (555) 582 8999

3792 Blanche Point

San Francisco

Phone

p +1 (555) 582 8999

Experience Experience

Phoenix, AZ

Financial Budget Analyst

Phoenix, AZ

Cormier, Balistreri and Sawayn

Phoenix, AZ

Financial Budget Analyst

Assist with preparation of monthly FTE, statistical, labor and Management Report for the management team
Active contributor to improved financial performance with challenge of making assumptions and suggestions for effective improvement
Provide general financial management and budgetary support
Assists in development & installation of accounting systems, methods, procedures and controls
Work collaboratively with Operations in the review of monthly actual versus budget variances, as well as assist with the annual budget process
Performs account analysis and reconciliation of various accounts and prepares financial reports
Manage DSO, Unbilled and AR

Chicago, IL

Financial / Budget Analyst

Chicago, IL

Harris-Kshlerin

Chicago, IL

Financial / Budget Analyst

Assisting with Program Objective Memorandum (POM) builds, POM Initiative Builder (PIB) entry, track POM initiatives, track POM Core packages, draft POM summary reports, and budget exhibit preparation
Perform financial duties such as; preparing month end Accruals, assessing risks, reviewing labor and costs, understand rates and application to the financials, establishing and managing project set ups and ensuring accurate financial reporting
Manage and coordinate multiple operations and multiple contract staffs in providing a broad range of financial services at the Sector and/or SBU level to support strategic business planning initiatives, financial operations and performance monitoring
Supervise the development of pool level budgets for the business element for indirect expenses and provide analysis of actual performance. Prepare performance variance analysis
Prepare and coordinate inputs for acquisition documentation, status reports, briefings, and information inquiries. Train new staff (internal & external) on CPM concepts, analysis techniques and related reports
Conduct technical evaluation of cost proposals including fact finding, cost/technical trade-off analyses and evaluation report writing. Prepare independent cost estimates to support evaluation of alternatives including development of cost and operational effectiveness analyses, and Bottom-Up/Top-Down cost estimates
Supervise the development of performance forecasts for bookings, sales, and contract profit for financial reporting and for performance monitoring

present

Phoenix, AZ

Mid-level Financial / Budget Analyst

Phoenix, AZ

Wuckert Group

present

Phoenix, AZ

Mid-level Financial / Budget Analyst

present

You will be assisting with program/project milestone review planning and coordination
You will interact with different personalities in a range of positions, including scientists, technical leads and managers at senior levels within multiple agencies
You will work with Intelligence and DOD activities, to include advanced research and development
You will assist with performance management, metrics and measures in a R&D environment
You will work in DOD and Intelligence community technology insertion and transition programs
You will provide support to Program Managers in the development and implementation of all Financial Management products in accordance with FMR, ODNI, and Office guidance
Support internal NGA budget execution and program build activities, analysis, events, and documentation packages as designated by government leads. This includes, but is not limited to

Education Education

Bachelor’s Degree in Business

Webster University

Bachelor’s Degree in Business

Skills Skills

Knowledge of various government contract types and vehicles including CPAF, T&M, and Fixed Price, GWAC and IDIQ contracts
Familiarity with SOW, RFP and non-competative justification writing desired
Conduct variance analysis and explain the root cause to management
Forecasting expenditures; estimates to complete; estimate at completion
Understanding of concepts such as Return on Investment; Discounted Cash Flows; Payback Period
Collaborate with Noblis and client team members through written and verbal interactions and presentations
Apply consulting and interpersonal skills to a wide range of business situations
IT product and service pricing development and analysis (optional)

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12 Financial / Budget Analyst resume templates

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Financial / Budget Analyst Resume Examples & Samples

Collect and analyze performance data. Assess and quantify cost/schedule/technical status and risk; evaluate trends, and project cost completion estimates
Prepare and coordinate inputs for acquisition documentation, status reports, briefings, and information inquiries. Train new staff (internal & external) on CPM concepts, analysis techniques and related reports
Conduct technical evaluation of cost proposals including fact finding, cost/technical trade-off analyses and evaluation report writing. Prepare independent cost estimates to support evaluation of alternatives including development of cost and operational effectiveness analyses, and Bottom-Up/Top-Down cost estimates
Serve as liaison to contractor finance/accounting personnel
Must have experience in SOMARDS - Standard Operation and Maintenance Army Research & Development System and must have ability to write queries
Must have experience in Financial Reconciliations with Prior Year and Closing Year Accounts
Must have experience in Negative Unliquidated Obligations (NULO)
Must have experience in Unliquidated Obligations (ULO)
Must have experience in General Fund Enterprise Business System (GFEBS)
Demonstrate capability in the use of Microsoft Suite. Ability to work with MS Project
Requires excellent organizational skills and ability to perform detail-oriented work
A Department of Defense (DoD) active SECRET security clearance is required
This position requires a criminal background check and pre-employment drug screening
Experience with government project managers is desired
Experience with Defense Travel System (DTS) and Automated Time, Attendance, and Production System (ATAAPS) is desired

Financial / Budget Analyst Resume Examples & Samples

Updating project spend plans, phasing plans, and tracking the status of prior and current year funds
Assisting with Program Objective Memorandum (POM) builds, POM Initiative Builder (PIB) entry, track POM initiatives, track POM Core packages, draft POM summary reports, and budget exhibit preparation
Providing financial support for the Planning, Programming, Budget, and Execution (PPBE) process and providing input for financial summary reports from available data sources, historical summaries of program funds, cost adjustments, funds reconciliation, appropriations close-out

Financial Budget Analyst Resume Examples & Samples

Manage DSO, Unbilled and AR
Perform financial duties such as; preparing month end Accruals, assessing risks, reviewing labor and costs, understand rates and application to the financials, establishing and managing project set ups and ensuring accurate financial reporting
Costpoint/Cognos experience is a plus

Financial Analyst, Cost & Budget Resume Examples & Samples

Monitors and provides financial insight into the financial control of FEP PMO managed special projects and significant core projects. Works with Sr. Financial Analyst to identify potential project funding sources. Manages the transfer of budget resources among projects. Produces management reports reflecting adjusted resources to support project decision-making
Provides primary research supporting the proposal to OPM of the $1.2 billion+ FEP contract limit to ensure adequate funding for all FEP activities, including those by BCBSA, the FEP Operations Center and the Plans. Develops survey to Plans to gain insight into new environmental factors affecting their costs and interprets the results to identify new cost elements for inclusion in proposal. Models cost trends of Plans, BCBSA and the FEP Operations Center and provides complex financial analyses to identify negotiation target objectives. Applies business knowledge and creativity to develop compelling rationales to support the proposal
Manages the monthly accrual process for all FEP responsibility centers to ensure proper financial reporting and budget controls. Reviews submission of accruals from operating managers to confirm completeness and adequacy of supporting documentation. Monitors subsequent payment of significant accrual items via PeopleSoft queries to ensure appropriate re-accruals
Bachelor degree, or equivalent experience, in accounting, finance, or related discipline
A minimum of 3 to 5 years of budget and cost accounting experience
Minimum 2 years of financial management and modeling experience
Professional certification (CPA or CMA) and/or graduate degree in relevant discipline are highly desired
Excellent, problem-solving, critical thinking, analytical skills and the ability to work with spreadsheets and other structured programming tools (e.g. SQL, Microsoft Access, PeopleSoft, Cognos, Hyperion) are essential
Excellent oral and written communication and negotiation skills and ability to effectively communicate complex business and technical concepts is necessary
The ability to function within a project team in leadership and membership roles
Attainment of certification by the Academy for Healthcare Management (AHM) within one year of employment

Budget Financial Analyst Resume Examples & Samples

Perform managerial/cost accounting, budgeting, funding execution, manpower management, workload, acquisition, document management, system support, and financial analyses to provide efficient allocation and effective utilization of financial resources, making recommendations for improving operations, systems, and reporting
Support planning, initiating, reporting, reviewing and analyzing budget activities to support the V-22 Training Team programming, planning and execution of requirements
Support reconciliation of appropriation accounts and balances, and coordinate with the acquisition team to resolve discrepancies and business/budget issues
At least four (4) years of financial management experience
Two (2) of which must be within the Department of the Navy (DoN)
Financial management experience should include financial analysis of business programs, development of cost estimates, program status reports, and knowledge of DoD Federal Management Regulations (FMR), Federal Acquisition Regulation (FAR,), PPBE process and two (2) years of DoN procurement policies and procedures
Minimum Bachelor’s Degree in Business, Management or other relevant technical discipline
An Associate’s degree and four (4) additional years of experience may be substituted for a Bachelor’s degree
An additional eight (8) years of experience may be substituted for a Bachelor’s degree

Budget Financial Analyst Resume Examples & Samples

Knowledge of automated financial and Microsoft tools through usage and experience
Knowledge of account reconciliation, execution processes, financial documents, and analysis
Familiarity with learning and utilizing Department of Defense database systems is needed
Advanced Microsoft Excel and PowerPoint skills are required
Excellent customer / client service skills

Senior Budget Financial Cost Analyst Resume Examples & Samples

Leadership skills and experience in managing a team of people
Experience working in a matrix environment and being accountable to a multitude of clients
Experience working with multiple Gov’t financial databases. Any Oracle, COGNOS, or SAP is a plus
Excellent oral and written communication skills required in order to communicate with senior leadership, key clients, and internal company leaders
Ability to translate financial analysis and results into recommendable courses of action
Computer skills: Very proficient in Microsoft Word, Excel, and PowerPoint. Preferably advanced user in Excel and PowerPoint

Financial Budget Analyst Resume Examples & Samples

Weekly reporting of key program and business stream metrics (orders, sales, margin, spend)
Preparation of monthly results for relevant programs
Performs account analysis and reconciliation of various accounts and prepares financial reports
Ad Hoc tasks as requested
Compliant Time Reporting (Engineering, Assembly & Fabrication)
Active contributor to improved financial performance with challenge of making assumptions and suggestions for effective improvement
Must demonstrate good interpersonal skills and must be able to get along with co-workers

Financial / Budget Analyst Resume Examples & Samples

1) Conduct research and prepare financial analyses and forecasts
2) Generate management tools to effectively control programs
3) Generate reports documenting findings
4) Conduct research into procurement practices and assess/implement improvements to, or compliance with acquisition procedures
5) Prepare computerized programs utilizing commercial software to manage tasks
6) Participate in cost proposal development
7) Maintain data base to produce monthly financial reports. Track, process and distribute deliverables and monitor comment status

Senior Resource Manager Budget & Financial Analyst Resume Examples & Samples

Support internal NGA program build activities, analysis, events, and documentation packages
Gather, maintain, review, and analyze program and budget data
Develop and promulgate responsibilities associated with Client internal guidance packages
Support expertise pertaining to the development and publication of the IPBS/CBJ, IPBR/CJB and President's budget exhibits
Support development and preparation of budget congressional testimony, briefing materials, and responses to questions for the record, requests for information and other inquiries
Support briefings in response to LDNI, OSD and OMB questions
Provide support in preparation for program and budget reviews. Prepare and monitor Supplement/Over guidance requirements
Prepare and monitor performance measurements in accordance with agency guidance
Exercise strong working knowledge in use of spreadsheets, databases, and PowerPoint software
BS Accounting, FM, Business or associated
Demonstrated knowledge of MS Tool Suite
Detailed work background to assist the directorate with: Cohesive agency-wide program development. Assisting with resource management oversight. Assisting with budget execution, and conducting performance assessments
TS/SCI required

Financial Assoc Prof. / Budget Analyst Resume Examples & Samples

Perform quality work within deadlines with or without direct supervision
Interact professionally with other employees, customers, and suppliers
Work independently while understanding the necessity for communicating and coordinating work efforts with other employees and organizations
Comply with all applicable safety- and health-related rules, regulations, and procedures
Work safely themselves and help their teammates work safely
Assist supervisors and managers in identifying and mitigating potentially hazardous conditions; and
Help the organization maintain a safe and healthy workplace
Monitors and resolves problems and provides user organizations with financial reports
Zero or more years of experience in finance or accounting

Entry Level Financial Budget Analyst Resume Examples & Samples

Prepare monthly financial reports and provide input for government deliverables
Review and process subcontractor invoices and funding
Perform all other position related duties as assigned or requested

Financial Budget Analyst Resume Examples & Samples

Budgeting experience preferred
Hospital experience a plus
Allscripts EPSi Budget preferred
Experience with data manipulation a plus
Strong Microsoft Excel and/or Access skills a plus

Budget / Financial Analyst Expert Resume Examples & Samples

Assists the government with financial management operations & budget analysis
Assists with resource management oversight
Support internal NGA budget execution and program build activities, analysis, events, and documentation packages as designated by government leads. This includes, but is not limited to: Gathering, maintaining, reviewing, and analyzing of program and budget data and requirements
Developing and promulgating KC responsibilities associated with NGA’s internal guidance packages as appropriate
Support expertise pertaining to the development and publication of the IPBS/CBJB, IPBR/CJB, and President’s Budget exhibits. This includes all associated documentation, materials, and briefings as it relates to the KC’s program
Support the development and preparation of KC’s budget Congressional testimony, briefing materials, and responses to questions for the record, requests for information, and various inquiries
Support the development of various NGA briefing materials and responses to questions, request for information, and various inquiries from ODNI, OSD and OMB as appropriate, as it relates to KC’s program
Support the preparation and monitoring of Supplemental/Over guidance requirements
Support all aspects of budget execution and conduct analysis
Support to NGA Program Mid-year and End-of-Year Execution Reviews
Justifying/defending programs and budgets
Resolving resource management issues
Analyze and interpret complex program, budget and execution data
Bachelor’s Degree required in finance, business or related field
Lead financial management initiatives such as unliquidated obligations, unfunded requirements, spend plan analysis (Desired)
Demonstrated experience with DOD or other government agency budgetary or finance processes and key execution processes (Desired)
Understanding of fund execution policies for principal DOD appropriations (Desired)
Understanding of the role of DFAS in controlling and executing funds for Defense entities (Desired)

Financial / Budget Analyst Resume Examples & Samples

Manage and coordinate multiple operations and multiple contract staffs in providing a broad range of financial services at the Sector and/or SBU level to support strategic business planning initiatives, financial operations and performance monitoring
Supervise the development of performance forecasts for bookings, sales, and contract profit for financial reporting and for performance monitoring
Supervise the development of pool level budgets for the business element for indirect expenses and provide analysis of actual performance. Prepare performance variance analysis
Prepare financial, cost, and budget reports and analysis as required
Interface with SBU and Sector level Directors, Operations Managers, Contract Managers and the SBU financial staff

Senior Budget / Financial Analyst Resume Examples & Samples

Responsible for obtaining and verifying reasonableness of data used to measure physician productivity, and to utilize this information in physician productivity evaluation, compensation calculation and compensation plan management
Prepares various physician compensation and production analyses, models and reports, physician's following year compensation projections and annual physician compensation budget
Audits and maintains physician man~hours and provides other financial analyses support
Provides month~end close and support and produces annual AMG~North physician compensation budget

Financial Budget Analyst Resume Examples & Samples

Support the budget office in all aspects of the annual budget, including data analysis, validation and reporting
Work closely with the department managers and assist with budget entry into Hyperion Planning as offered through training sessions and assist with the reporting needs of the management team
Work collaboratively with Operations in the review of monthly actual versus budget variances, as well as assist with the annual budget process
Participate and make recommendations related to the annual budget and monthly reporting process
Assist with preparation of monthly FTE, statistical, labor and Management Report for the management team

Financial Budget Analyst Resume Examples & Samples

Provide general financial management and budgetary support
Analyze accounting records to determine financial resources required to implement programs and makes recommendations for budget allocations to ensure conformance to budgetary limits
Review operating budgets in order to analyze trends affecting budget needs
May lead and direct the work of others
Provide program specific analysis to support budget formulation, budget execution, and financial reporting processes

Senior Analyst, Budget & Financial Resume Examples & Samples

Manage college-wide annual and multi-year budget development processes by designing and distributing budget templates, routing for action and approvals, identifying appropriate sources to fund budget categories, assisting budget owners with completion, reviewing for accuracy, and consolidating the components into an all-funds presentation
Maintain approved and working copies budgets throughout the fiscal year
Manage budget load, revision and transfer activity to ensure that systems reflect budgets as approved
Develop and implement more robust budget and financial reporting and analysis to monitor budget v. actual activity and identify and address discrepancies
Manage communication related to planning and budget throughout the college and with central administrative units
Monitor and continuously improves planning, budget and related business processes by achieving efficiencies; integrating drivers, metrics and KPIs; and developing reports, analytical tools, and processes
Compilation of data to support reporting and in response to special requests
Process, track and review business transactions as assigned
Performs special projects and other duties as assigned
Bachelor’s degree in Accounting, Business Administration or related field and three years of related budgeting and accounting experience; or equivalent experience
Proficiency in Microsoft Office suite, including Excel

Financial / Budget Analyst Resume Examples & Samples

3-10 years of Financial Analysis and Budgeting
) Ability to create and edit existing pivot tables
) Ability to create and edit existing line, bar, and pie type charts
) Ability to write and edit 'IF' statements
) Ability to write overall equations in excel ( i.e. function calculations like: 'sum', ifsum)
) Desired an understanding of 'Vlookup' formulas
) Understanding and ability to utilize most Icon tabs within the excel software
) Ability to map back to specific cell references

Financial / Budget Analyst Resume Examples & Samples

Forecasting expenditures; estimates to complete; estimate at completion
Understanding of concepts such as Return on Investment; Discounted Cash Flows; Payback Period
Conduct variance analysis and explain the root cause to management
Knowledge of various government contract types and vehicles including CPAF, T&M, and Fixed Price, GWAC and IDIQ contracts
Familiarity with SOW, RFP and non-competative justification writing desired
Apply knowledge of IT, associated project artifacts, and hardware preferred
Collaborate with Noblis and client team members through written and verbal interactions and presentations
Apply consulting and interpersonal skills to a wide range of business situations
IT product and service pricing development and analysis (optional)
Ability to interview clients, define budget requirements, develop cost estimates and research data issues
Knowledge and experience in procurement, consulting, and Information Technology preferred
Knowledge of the software development lifecycle desired
Strong Microsoft Excel experience and capabilities required
Familiarity with Federal Acquisition Regulations (FAR) and OMB circulars is desirable
All candidates must have strong communication and writing skills, ability to solve problems independently, responsible for meeting deadlines
The position requires a professional work attitude, ability to communicate openly with management and co-workers, and to work as a team player
U.S. citizenship is required

Mid-level Financial / Budget Analyst Resume Examples & Samples

You will analysis of needs and requirements and request for change (RFC)
You will be assisting with program/project milestone review planning and coordination
You will interact with different personalities in a range of positions, including scientists, technical leads and managers at senior levels within multiple agencies
You will work with Intelligence and DOD activities, to include advanced research and development
You will assist with performance management, metrics and measures in a R&D environment
You will work in DOD and Intelligence community technology insertion and transition programs
You will provide support to Program Managers in the development and implementation of all Financial Management products in accordance with FMR, ODNI, and Office guidance
Must have a current/active TS/SCI security clearance and be willing to take and pass a CI polygraph
Minimum 8 years’ total work experience, 6 of which must be in a Financial Management, program analysis, or budget analysis support role
Requires a Bachelor’s degree in a business field or equivalent
Demonstrated experience in Finance and Program Budgeting
Understanding of the system security accreditation process and the DODIIS Certification process, including an understanding of the Xacta tool/process
Understanding of the R&D geospatial intelligence mission
Government agency or military staff experience
A. degree in an associated discipline, M.B.A., M.S., or M.A. desired
Familiarity with the National Geospatial-Intelligence Agency and the functional area of Geospatial Intelligence (GEOINT)
Professional certification in Financial Management, Program Management, and/or cost estimating career field

Mid-level Financial / Budget Analyst Resume Examples & Samples

Support internal NGA budget execution and program build activities, analysis, events, and documentation packages as designated by government leads. This includes, but is not limited to
Gathering, maintaining, reviewing, and analyzing of program and budget data and requirements throughout PPBE
Support development and publication of the IPBS/CBJB, IPBR/CJB, and President’s Budget exhibits
Support the development and preparation of Congressional testimony, briefing materials, and responses to questions for the record, requests for information, and various inquiries from ODNI, OSD and OMB
Support Tri-Annual review including receiving reports, expenditures, obligations, and funds certification
Provide support to Program Managers in the development and implementation of fiscal execution spend plans in accordance with FMR, ODNI, and Office guidance
Minimum 8 years’ total work experience, with 6 years’ of experience specialized must be in a Financial Management, program analysis, or budget analysis support
Requires a Bachelor’s degree in a business related field or equivalent
Understanding of fund execution policies for principal DOD appropriations
Express understanding of the system security accreditation process and the DODIIS Certification process, including an understanding of the Xacta tool/process
B.A., M.S., or M.A. in a related field

Mid-level Financial / Budget Analyst Resume Examples & Samples

Support the development and preparation of KC’s budget Congressional testimony, briefing materials, and responses to questions for the record, requests for information, and various inquiries from ODNI, OSD and OMB
Provide support in preparation for and conducting program and budget reviews as well as preparation materials for KC leadership to attend meetings with ODNI, OSD, and OMB staff
Deliver integrated execution plan, IPBS/CBJB/Budget and program build
Provide support to Program Managers in the development and implementation of fiscal financial plans in accordance with FMR, ODNI, and Office guidance
Demonstrated understanding of the R&D geospatial intelligence mission

Analyst, Budget & Financial Resume Examples & Samples

Reconciles Online MIS student data and financials
Reconciles UAF accounts for the Management Information Systems department
Assists Administrative Manager with accounting, budgeting, and financial reporting as requested
Bachelor’s degree in business or a related field plus 3 years of directly comparable experience, or equivalent education and experience
Knowledge of the MIS department account structure and activities
Knowledge of the UA and UA Foundation reporting and reconciliation policies and procedures
Three or more years of progressively responsible budgeting and accounting experience
Experience with UA, and UAF account structures and financial programs, policies, and procedures

Budget & Financial Analyst Resume Examples & Samples

Support the annual salary compensation determination process for faculty and staff. Includes verifying position/departmental budgets, preparing detail for input into the planning model, updating the model for new factors/benchmarks, preparing reports and updates to operational areas, and communicating results
Assist with the preparation and maintenance of fringe benefit allocations related to positions. Includes developing fringe allocation rates for different employee classes and calculating necessary allocations as a result
Facilitate access to financial information needed to manage the academic enterprise, as well as other information that is supportive of resource allocations within the academic enterprise. Includes developing reports to provide the information and educating departments regarding using the Banner Financial System and other available financial reporting tools
Support Budget and Finance Manager with the financial administration and compliance for pre- and post-award processes related to external funding awards

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