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Budget Analyst Resume

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Arlington, VirginiA

SUMMARY:

  • A results driven Leader with extensive examinations of budget estimates for completeness, accuracy and conformation with procedures and regulations.
  • Responsible for consolidating data for the presentation of budges and providing an overview of the financial status of operations.
  • Analyze budgets and accounting reports, maintain accounting records and identifies trends that may help or hurt the company

TECHNICAL SKILLS:

  • Wide Area Work Flow (WAWF)
  • General Fund Enterprise Systems ( Confidential )
  • Joint Service Chemical Biological
  • Information Systems ( Confidential )
  • Microsoft Excel
  • 10 Key Calculator
  • Comprehensive Cost & Requirement Systems (CCaR)
  • Microsoft Word
  • Electronic Data Access ( EDA)
  • Power Point
  • SharePoint

PROFESSIONAL EXPERIENCE:

Confidential, Arlington, Virginia

Budget Analyst

Responsibilities:

  • Served as Budget Analyst III supporting in support of the Joint Program Executive Office, Chemical Biological Defense, Enterprise Resources, Business Operation (JPEO - CBD-ER-Business Operations)
  • Generated a weekly Status of Funds report from Confidential and translated in to a PDF power point slide presentation
  • Generated Weekly Execution Reports and reporting directly to all executive Staff, and all JPM offices
  • Generated a quarterly Execution Roll UP report from Confidential
  • Generated report from Confidential data base on all FY16 & FY15 funds to input findings on the quarterly Congressional charts
  • Identified and defined problems, develops alternative courses of action and presented findings and recommendations to Senior leadership for Confidential SPS IDOCs
  • Reconciled the monthly Confidential and Confidential travel voucher obligation program
  • Tracked all procurement realignment and reprogramming report (TWO BLIN) on a quarterly basis
  • Maintain and track the Confidential Government Travel Card Training certificate program

Confidential, Woodbridge, Virginia

Senior Budget Analyst

Responsibilities:

  • Responsible for providing independent analysis of financial and accounting operations and program issues within a wide range of DISA programs
  • Verifies Procurement packages to ensure all acquisitions and documents are prepared properly
  • Performs all phases of planning, analysis, formulation, justification, presentation, execution and review of the single and multi-year budgets for assigned procurement programs
  • Identifies and defines problems, develops alternative courses of action and presents findings and recommendations to Senior Military leadership
  • Planning, programming, budgeting, and allocating resources related to structure, modernization, readiness, sustainability, and transformation. Prepares the execution plan for assigned budget and programs

Confidential, Vienna, VA

Senior Financial Management Analyst

Responsibilities:

  • Responsible for providing independent analysis of financial and accounting operations and program issues within a wide range of Confidential programs
  • Performed all phases of planning, analysis, formulation, justification, presentation, execution and review of the single and multi-year budgets for assigned procurement programs
  • Identified and defines problems, develops alternative courses of action and presents findings and recommendations to Senior Military leadership
  • Planning, programming, budgeting, and allocating resources related to structure, modernization, readiness, sustainability, and transformation.
  • Prepared the execution plan for assigned budget and programs
  • Maintained continuous contact with subordinate commands to ensure program objectives relate to funds available.
  • Prepared and participates in periodic budget and program reviews to determine progress against approved funding, schedules and objectives.
  • Reviewed assigned commands and functions for execution budget and program years to ensure balance.
  • Evaluated unfunded requirements and recommends reprogramming of funds to ensure adequate and efficient distribution of resources to support funding requirements.
  • Evaluated total program policy and guidance, execution to detect potential financial problems and start corrective action.
  • Participated in funding reviews pertaining to assigned budget and programs.
  • Provided advice and guidance on interpreting regulations and procedures for execution of assigned programs and pertaining to budget formulation, justification, presentation and execution.
  • Determined the impact on assigned procurement programs due to budgets and limitations in RDTE, OMA, AWCF and other appropriations.
  • Established and maintained continuous contact with the technical staff and appropriate counterparts and elements of HQDA, Confidential, subordinate commands/activities on all program and budget formulation and execution matters for assigned programs to ensure continuity of efforts.

Confidential, Fairfax, VA

Budget Analyst

Responsibilities:

  • Supported the HQDA, Chief Information Officer/G6, Information Resource Integration Directorate, Administration Support Division, Resource Support Branch (SAIS-ZRE).
  • Performed a wide variety of financial/administrative and analytical duties: in the formulation, presentation and execution of the budget for the Information Technology (IT) programs.
  • Assisted the senior budget analyst on Command resource issues and concerns reference the (ELA) Enterprise License Agreement.
  • Computed, compiles and consolidates quarterly and annual budget data which includes anticipated cost for travel, and supplies for the assigned area of responsibility.
  • Prepared a variety of reports covering the status of funds, expenses, and obligations, as required by higher headquarters or within the organization.
  • Monitored and tracks commitments and obligations during the execution phase of the annual operating budget through RSW-Online (automated accounting system) to ensure balances are accurate and correctly charged to the proper accounts.

Confidential, Fairfax, VA

Senior Financial Analyst

Responsibilities:

  • Provided financial management support to customers.
  • Managed DOD budget execution, proper use of funds, contract monitoring, and overall budget oversight.
  • Monitored the flow of program funds from appropriation to final expenditure.
  • Coordinated across functional teams to define and gather required data.
  • Acquired data and underlying assumptions and created long range plans, budget and forecast packages for presentations and reviews with management.
  • Analyzed financial results to gain detailed understanding of current business conditions and provide future outlooks.
  • Reported, analyzed and interpreted financial and operating information for management which included trend analysis, and budgeted versus actual executed. Provided analysis for specific requests of business results.
  • Performed budget execution duties to include tracking and development for various organizations throughout the United States.
  • Performed budget execution, tracking and development for a geographical dispersed organization. Managed $90M in Operations/Maintenance, government and civilian contractor funding, while performing customer analysis related to profitability, incentive plans, and contract negotiations.

Confidential, Washington, DC

Staff Accountant

Responsibilities:

  • Analyzed systems (including general ledger, payroll, purchase card, time and expense application.
  • Analyzed general ledger trial balances and other financial records in preparation of quarterly corporate financial statements.
  • Prepared general ledger journal entries and reconciles ledger accounts, also reconciles corporate purchase card by each cardholder.
  • Processed for payments large hotel bills from National Training Institutes and other events, process payments for various invoices including professional service fee.
  • Maintained corporate purchase card.
  • Exercises judgment, on a daily basis, concerning the accounting treatment of transactions.

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