Summary
Mid level budget analyst with 5 years of experience in budgeting, accounting, and financial reporting. Skilled in analyzing budget variances, forecasting, and financial modeling. Known for improving resource utilization and collaborating across departments.
Experience
- Advised department heads on budget planning and variance analysis, leading to a 9% reduction in operating costs.
- Analyzed and tested software upgrades, improving reporting efficiency by 25%.
- Developed recommendations for resource allocation, increasing funding for key projects by $1.2M.
- Reviewed division budget requests and prepared three alternative scenarios for leadership review.
- Approved part-time staffing requests as part of budget management, optimizing labor costs by $75,000 annually.
- Assisted in developing and delivering budget training for 12 managers.
- Supported annual operating budget preparation for four city divisions, totaling $20M.
- Conducted data analysis to identify trends in personnel headcount, resulting in a 7% improvement in forecasting accuracy.
Education
Courses
- Certified Government Finance Officer (CGFO), GFOA