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Budget Analyst Resume

Rochester New, YorK

COMPUTER SKILLS:

  • Experienced and highly proficient in all Microsoft Office products.
  • Experienced and proficient in several accounting software packages including Oracle, M&D, and Great Plains.
  • Experienced and proficient in several budgeting software packages including Hyperion and MPC.

PROFESSIONAL EXPERIENCE:

Confidential, Rochester, New York

Budget Analyst

Responsibilities:

  • Tuition and special education cost analysis and pricing.
  • Budget preparation and forecasting for $120m non - profit organization.
  • Variance analysis between estimates and actual results.
  • Prepare financial reporting and presentations for executive meetings.
  • Provide accounting support to faculty and staff departments.

Confidential, Rochester, New York

Sr. Accountant/Manager of Financial Analysis & Planning

Responsibilities:

  • Budget preparation and forecasting for $32m non-profit organization.
  • Variance analysis between estimates and actual results.
  • Developed excel based budget and forecasting tool.
  • Developed various monthly financial reports for management.
  • Prepare financial reporting and presentations for executive meetings.
  • Prepare financial reporting for external reporting agencies.
  • Provide accounting support to faculty and staff departments.
  • Gift and endowment forecasting and analysis.
  • Month end financial statement review to ensure accounting is consistent with GAAP.
  • Special projects as defined by faculty and staff administration.

Confidential, Rochester, New York

Sr. Financial Analyst

Responsibilities:

  • Budget preparation and forecasting for $70m operating expense budget.
  • Variance analysis between estimates and actual results.
  • Capital budget preparation and tracking.
  • Work with operation managers to identify and measure productivity and key metrics.
  • Provide training to operations personnel on finance and accounting topics.
  • Financial analysis of business cases for back office capital initiatives.
  • Support Operation Directors with financial analysis and reporting including product profitability.
  • Prepare financial presentations for monthly and annual executive reporting.
  • Month end financial statement review to ensure accounting is consistent with GAAP.
  • Special projects as defined by financial and operations management.

Confidential, Rochester, New York

Sr. Marketing Analyst

Responsibilities:

  • Special pricing for retail telecommunications customers.
  • Product financial analysis and reporting for senior marketing management.
  • Marketing and financial analysis of new product offerings.

Confidential, Rochester, New York

Sr. Network Cost Analyst

Responsibilities:

  • Accounting and financial reporting for telecommunications network cost.
  • Vendor billing dispute negotiation and resolution.
  • Special projects as defined by the Controller and Network Cost VP.

Confidential, Rochester, New York

Sr. Financial Analyst

Responsibilities:

  • Budget preparation, forecasting, and variance analysis for $50m operating expense budget.
  • Business unit profitability and key metrics analysis.
  • Supervised four Pricing Analysts in support of special pricing for domestic wholesale products.
  • Assisted external auditors in the financial review of the local phone operation.
  • Financial and operations reporting for management.
  • Balance Sheet/ Cash Flow preparation and analysis.
  • Provide accounting support to operating areas on a variety of issues related to the telecommunications industry.
  • Provide training to operations personnel on finance and accounting topics.
  • Month end financial statement review to ensure accounting is consistent with GAAP.
  • Special projects.

Confidential, Rochester, NY/Detroit, MI

Financial Analyst

Responsibilities:

  • Supervised two Financial Analysts supporting a $20m operating expense budget, forecasting, and variance analysis.
  • Project costing, pricing, and post audit of proposed computer system implementations.
  • Development and implementation of financial control policies and procedures.
  • Financial due diligence of potential customer bid proposal assumptions.
  • Responsible for general accounting functions: Balance Sheet/P&L analysis, account reconciliations, and month end accounting close. Month end financial statement review to ensure accounting is consistent with GAAP.
  • Assisted external auditors in the financial review of EDS business units.
  • Responsible for design and maintenance of financial reporting structure.
  • Provide training to operations personnel on finance and accounting topics
  • Special projects as defined by financial and operations management.

Confidential, Rochester, New York

Staff Accountant

Responsibilities:

  • Responsible for month end accounting close and financial statement preparation.
  • Prepared standard cost variance analysis and reconciliation.
  • Development of inventory accounting policy and procedures.
  • Inventory accounting and reconciliation of general ledger to physical inventory.
  • Supervised A/R and A/P.

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