Sr. Budget Analyst Resume Bethesda, MD - Hire IT People

SUMMARY:

Analytical, detail - oriented and results-driven professional, demonstrating expertise and broad ranging experience in Fund Analysis, Data Visualization and Financial Reporting to spot trends that enhance profitability.
Track record of performance in conducting research and analyses and formulating recommendations to improve processes, increase profitability and use resources more efficiently. Adept at analyzing financial plans, forecasts and reports to support operations.
Familiar with financial and variance analysis practices, principles, applications, and analysis methods.
Able to handle multiple projects and meet deadlines under pressure.
Consistently noted for superior job performance, initiative and excellent leadership and motivational skills.

AREAS OF EXPERTISE:

TECHNICAL SKILLS:

PROFESSIONAL EXPERIENCE

Confidential, Bethesda, MD

Sr. Budget Analyst

Responsibilities:

Collect data requirements for the creation of a standardized Annual Spend Plan. Integrate complex excel formulas within SOFiE add-ins resulting in the increased usage of SOFiE and Net Comm Beacon Financial.
Develop a standardized COR Project Management tool for tracking consulting services budget to actuals for the Enterprise Systems resulting in standardized Data Calls and streamlined reporting.
Formulate budgetary requirements for the complex mechanisms of support, using historical data, trend analysis and relevant funding patterns of CIT to the CFO.
Automate and improve the preparation of a shadow system reporting.
Initiate procedures and methods for change in long range analysis through evaluating specific budgetary and fiscal areas of special concern.

Confidential, Bethesda, MD

Budget Analyst

Responsibilities:

Performed data integrity and validity exercises within the in-house accounting system AIS to ensure fiscal soundness resulting in timely and accurate financial reports on Hosting and Storage Services.
Reviewed and analyzed complex financial data to determine past financial performance and/or to project a financial probability.

Confidential, Washington, DC

Financial Analyst

Responsibilities:

Designed and delivered a series of monthly, quarterly and annual analysis of labor activity using advanced Microsoft Excel formula writing, Pivot Tables and Dashboard creation.
Conducted Multi Year Annual Expenditure Analysis to identify emerging trends and identify problem areas.