Budget Analyst Resume Sample Two

999 Main Street, Anytown, NY 99999
(999) 999-9999 email@gmail.com

Charles Moore

8+ years accounting and finance experience
Advanced QuickBooks software skills
Expert Microsoft Excel and Word knowledge
Financial statements analysis and compilation, bank account statements reconciliation, and budgetary functions performance experience

Analyze budget proposals, financial reports and expenditures, and develop recommendations for budget allowances.
Monitor departmental expenditures to ensure proper allocation of budgeted funds on a monthly basis.
Complete Quarterly analysis of agencies and provide information for all necessary budget adjustments.
Process agency budget revisions.
Draft Ordinances, Resolutions, and Agency Receipts Memos.
Act as a liaison between the Budget Office and the Accounting Office.
Assist in Open Records Request as needed.
Process the creation of Budget Development worksheets in Oracle Financial Accounting System.
Process the creation of Position Reconciliation Rows for Budget Development in PeopleSoft Management System.
Compile necessary documentation for annual audit support as needed.

Assist in the development yearly spend plan.
Monitor budget execution, ensuring organizational requirements are in line with yearly spend plan.
Analyze resource requests from senior program managers and provide recommendations to senior leadership on the financial viability of the proposals.
Provide ad hoc financial reports such as contract obligation and expenditure reports, end-of-year funding balance, as well as weekly status of funds reports.
Prepare budget and financial briefings to internal senior leadership and external stakeholders (Chief Financial Officer, Office of Management and Budget).
Assist in the preparation of future year budget requests, ensuring operating plans are strategically aligned to organization’s mission, strategic requirements, and performance goals.
Provide monthly execution reports to Chief Financial Officer.
Research and resolve current or potential issues that could arise in the areas of budget, payroll, etc..

Assisted in the development and modification of various district fund and program budgets
Researched accounting posting problems and made appropriate correcting journal entries
Assisted with various Federal and State reports including use tax, and categorical expenditure reports
Created and maintained spreadsheets used to assist in developing, monitoring, interpreting and presenting financial information
Met with various administrators and staff regarding budget issues
Performed and assisted other staff in performing duties related to booking accounts payable and receivable, bank deposits and electronic bank transfers, journal entries, and purchase orders
Performed various clerical duties as needed

Excellent computer skills: proficient in Microsoft Office, Calendar Creator, ExpensAble and QuickBooks
Working government finance software knowledge: IAPS and BQ, IATS, DJMS, MicroBas, ABSS, Infoconnect, FFMS
Exceptional ability to learn proprietary systems and applications
Expert in accounts payable and receivable duties, creating quarterly reports, and reconciling financial statements
Knowledge of budgetary regulations and policies application, established methods and procedures, and general fiscal principles
Ample comprehension of budget procedures, policies, terminology, and methodology to execute assigned responsibilities

Harvard University