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Senior Budget Analyst Resume Example

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SENIOR BUDGET ANALYST
Summary

Accomplished Financial Analyst experienced in budgeting, financial modeling, financial statement consolidation and financial systems administration.

Core Strengths
  • Effective communicator
  • Supportive business partner
  • Problem solving
  • Analysis of all types
Accomplishments
  • Awarded finance runner up of year by peers and finance management in 2010
  • Awarded finance MVP by peers and finance management in 2011
  • Led software selection process for core budgeting system, guided the implementation, roll out and administration of the system
  • Consistently receive high praise from senior management for providing insightful and meaningful analysis that supports business decisions
Experience
Senior Budget Analyst
March 2010 to CurrentInteractive Intelligence － Indianapolis, IN

Manage budget process top to bottom/bottom to top including:

  • Develop revenue forecast using top level company objectives set by Executive Management and model out according to complex software revenue recognition rules
  • Meet with VP's to develop bottom up budgets in accordance with high level objectives and make recommendations on how those objectives can be achieved
  • Roll up bottom up budgets and consolidate into P&L, balance sheet, and cash flow statements
  • Administer core budgeting system

Prepare information and conduct analysis for earnings releases, board and sales presentations including:

  • Quarterly overview for Audit Committee review prior to release
  • Executive analysis book that covers analysis of all functional areas the company

Conduct ad hoc analysis as needed

Financial Analyst
February 2008 to March 2010Interactive Intelligence － Indianapolis, IN

Responsible for completing and tracking various aspects of the budget including:

  • Facilities and other office related expense
  • Capital expenditures and depreciation
  • Other various operating expenses

Manage variance analysis process with accounting teams and prepare for variance meetings

Provided information and analysis for earnings call preparation

Provided ad hoc analysis as needed

Education
MBA : Business Administration, 2008University of Indianapolis － Indianapolis, IN, US
Bachelor of Arts : Psychology, 2004Indiana-Purdue Fort Wayne － Fort Wayne, IN, US
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Resume Overview

Companies Worked For:

  • Interactive Intelligence

School Attended

  • University of Indianapolis
  • Indiana-Purdue Fort Wayne

Job Titles Held:

  • Senior Budget Analyst
  • Financial Analyst

Degrees

  • MBA : Business Administration , 2008
    Bachelor of Arts : Psychology , 2004

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