Budget Analyst Resume Profile Rochester, New York - Hire IT People

PROFESSIONAL EXPERIENCE

Confidential

Budget Analyst

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

Confidential

Sr. Accountant/Manager of Financial Analysis Planning

Developed various monthly financial reports for management.
Developed excel based budget and forecasting tool.
Budget preparation and forecasting for 32m non-profit organization. Variance analysis betweenestimates and actual results.
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

Sr. Financial Analyst

Capital budget preparation and tracking.
Budget preparation and forecasting for 70m operating expense budget. Variance analysis between and actual results.
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.
Prepare financial presentations for monthly and annual executive reporting.
Support Operation Directors with financial analysis and reporting including product profitability.
Month end financial statement review to ensure accounting is consistent with GAAP.
Special projects as defined by financial and operations management.

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.