Senior Budget Analyst Resume Example
Accomplished Financial Analyst experienced in budgeting, financial modeling, financial statement consolidation and financial systems administration.
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- 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
March 2010 to CurrentPae Government Services Inc － Kirtland Afb (Cnm002) , NM
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
February 2008 to March 2010Us Government Other Agencies And Independent Organizations － Syracuse , NY
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
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Resume Overview
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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