Senior Budget Analyst Resume
Pittsburgh, PA
SUMMARY:
A proven Senior Budget Analyst offering comprehensive experience managing a Government agency’s working capital, as in the U.S. Department of Confidential, coupled with a demonstrated track record in fund accounting and analysis of grants, operating/capital Congressional budgets, and supporting Planning, Programming, Budget and Execution (PPBE) process for Stimulus/Recovery funded programs, thereby achieving an entity’s goals and objectives in the public sector.
CORE COMPETENCIES INCLUDE:
- Accounting Management
- GAAP(Government)
- Financial Analysis
- Forecasting
- PBBE & OMB circulars
- Project Based Budgeting
- MOU Agreements
- Fund/Cost Accounting
- Technology Integration
- Regulatory Compliance
- Efficiency Improvements
- Variance Reporting
CAREER EXPERIENCE:
Confidential, Pittsburgh, PA
Senior Budget Analyst
Responsibilities:
- Conducted detailed accounting analysis and assessments of complex financial data to support execution within the existing Agency’s program cost centers/divisions and developed fiscal recommendations in conjunction with the management staff. Prepare cash flow projections and daily flash reports.
- Analyze and made recommendations for improved cash flow through effective management of working capital.
- Supported the Finance Department in preparing Federal Audit schedules.
- Created and maintained all ad hoc analyses as requested.
- Served as lead focal point in all Federal audits, as well as, Budget submissions to the Office of Management & Budget via Confidential (Housing Urban Development).
Confidential, Silver Spring, MD
Lead Budget Analyst
Responsibilities:
- Responsible for creating and maintaining all Regional Budgets at specific sites throughout the United States.
- Responsible for balancing budget at year end of FY2009 through altering Labor Projections.
- Implemented spend plans for isolated costs of Recovery/Stimulus funds enacted by the President of the United States & Congress for a 2 year period.,
Confidential, Pittsburgh, PA
Financial Analyst
Responsibilities:
- Served as a critical member of producing financial models identifying opportunities and risk updates to executive management surrounding Confidential ’s Global Development Program in London.
- Driving force for the implementation of technology using PeopleSoft Financial software that improved tracking of all departmental expenditures in using an e - Voucher/Commerce system that reduced operating expenses 30%.
- Recommended budget adjustments, and other cost improvement measures leading to an increase of medical reserves by 20%.
- Served as key leader in developing contract pricing increasing annual revenue growth by 15%. Researched and prepared the underwriting for state and federal grant applications necessary to fund medical research initiatives in Confidential .
- Providing the financial management and budgeting of such post-awarded grants in FY2007.
- Integrated with the Finance team to implement SOX testing to improve the FY2007 financial audit which built inventory controls ensuring compliance with Sarbanes-Oxley as applicable.
Confidential, Pittsburgh, PA
Senior Budget Analyst
Responsibilities:
- Produced and presented FY 2006 Operating/ Confidential of the agency to Housing Urban Development ( Confidential ) of Washington D.C.
- Provided timely ad hoc analysis and financial reporting through PowerPoint presentations and agency wide training focusing on spending trends that needed to be adjusted for cost effectiveness.
- Implemented the development of new business policies and procedures that ensured fiscal operations were compliant to Federal OMB circulars.
- Being on point with the Finance team in presenting the final FY2006 Capital Budget to auditors and officials from the Inspector General’s Office of Washington D.C.
- Achieved a FY2006 clean audit with no financial findings in the fiscal management of Capital funds by the auditing department of the State of Pennsylvania.
- Providing cost analysis/invoice tracking mechanisms of materials and services procured through the development of a specific chart of accounts for Capital expenses that would reflect on the general ledger.
Confidential, Pittsburgh, PA
Budget Analyst
Responsibilities:
- Awarded as employee of the year for 2003 in recognition of outstanding performance for 3 straight years of no budget audit findings and building the Authority’s financial reserves to 40 million.
- Saved more than $40,000 in annual expenses through identification of inaccurate and unnecessary vendor payments.
- Developed and monitored FY 2001-2005 Operating and Confidential well over 100 million dollars in federal revenue for the Authority.
- Implemented FY2003 revised policies and procedures in the agency that ensured internal fiscal compliance surrounding the financial obligation of Change Orders
- Submitted the 5 year Capital Plan to Confidential Washington, D.C.