Budget Manager Resume Sample
Tristian Mante
9844 Xander Run,
Houston,
TX
+1 (555) 218 4551
Work Experience
Budget Manager
02/2017
-
PRESENT
San Francisco, CA
- Ensure that key information is provided to appropriate managers and teams regarding budget management issues, escalating select issues as needed
- Develop financial reports that are clear, concise and error free. Track media authorizations and compare against MBOX for variance analysis each month
- Partner with media teams, have a positive attitude, and analytical approach and is solution oriented
- Report monthly budget to actual operating results to the VP for Finance and Planning and other key users of the College’s financial operating plan
- Act as a resource for the President’s Cabinet and College Council and assist the Vice President for Finance and Planning in monitoring the financial performance of the College
- Provide key analyses and commentary necessary for use by and presentation to the Board of Trustees’ Finance Committee and other internal College constituencies
- Develop and maintain the College’s 5-year financial planning model
Senior Global Trial Budget Manager
04/2013
-
11/2016
San Francisco, CA
- Fulfill other administrative and supporting roles within and outside the Business Office
- Develops methods and procedures used to analyze and document the status of expenditures and prepares fiscal year budgets
- Prepares ad hoc reports and reviews current financial documents for use in reviewing, monitoring, and developing varying levels of financial documents
- Manages the creation and dissemination of budget forms required by the General Assembly, the Governor's Office, and the Legislative Research Unit
- Oversees the monthly reporting of expenditures, contracts, and obligations within the judicial branch
- Supervises the work of several budget analysts
- Manages and ensures compliance for all of the judicial branch financial reporting to the Office of the Comptroller, including the Generally Accepted Accounting Principles (GAAP) reporting and the Public Accountability Report (PAR)
Project & Budget Manager
09/2006
-
11/2012
Dallas, TX
- Monitors and manages state and federal grant contractual agreements, expenditures, and reporting to ensure compliance and adherence with federal guidelines, the Judicial Branch Procurement Code, and the Office of the Comptroller's Statewide Accounting Management Systems (SAMS) manual
- Manages fiscal year information in the Accounting Information System (AIS) for appropriated and non-appropriated funds, receipt accounts, and fund transfers
- Provides guidance and assistance to judicial branch managers in activities involving procurements and contractual agreements
- Reviews and recommends changes to policies and procedures for further refinement
- Directs the preparation of the operating and capital budgets. Maintains a close working relationship with department managers, and executives throughout the budgeting process. Recommends budgets that are consistent with company objectives of accountability and operational efficiency
- Reviews monthly operations and interacts with department managers and executives to quantify variances
- Partners with department managers and/or directors in developing their understanding and use of budget and financial tools to reach budget department goals
- Provides all levels of management with accurate, meaningful, and timely financial reports. Prepares periodic financial reports for the Board and Finance Committee. Reviews monthly operations and interacts with department managers and executives to quantify variances. Coordinates with personnel and external auditors to facilitate the reporting needs
- Directly supervises, coaches, and mentors other professionals and staff who are involved in budgeting, financial reporting and financial analysis processes
Education
Strayer University - Manassas Campus
2001 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Six (6) years’ work experience in accounting, budgets, or any equivalent combination of training and experience in a supervisory or managerial role
- Possess and use critical thinking skills
- Organization skills and the ability to collaborate with others
- Demonstrated ability to manage multiple projects and deadlines effectively and independently
- Expert level skill in Microsoft Excel and similar programs to include creating spreadsheets, importing data, creating tables, graphs and pivot tables
- Experience with federal grant reporting, monitoring or auditing
- Skill in auditing accounting records
How to write Budget Manager Resume
Budget Manager role is responsible for excel, software, microsoft, advanced, organization, leadership, payroll, security, purchasing, auditing.
To write great resume for budget manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Budget Manager Resume
The section contact information is important in your budget manager resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Budget Manager Resume
The section work experience is an essential part of your budget manager resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous budget manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular budget manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Budget Manager resume experience can include:
- Supervisory skills to include performance management; conducting training; utilizing enforcing systems, policies and procedures
- Good experience of working with a variety of IT systems is required (e.g. planning tools, COGNOS, cubes...)
- Bookkeeping/Accounting experience, and knowledge of policy and procedures related to financial matters
- Experience planning, developing, modifying, and monitoring a large, diverse and complex agency/company budget
- Considerable experience resolving programmatic and financial problems of considerable complexity requiring research and analysis
- Skill in planning and directing major projects and work schedules
Education on a Budget Manager Resume
Make sure to make education a priority on your budget manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your budget manager experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Budget Manager Resume
When listing skills on your budget manager resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical budget manager skills:
- Excellent managerial, analytical, and computer literacy skills along with demonstrated success with oral and written communication skills
- Advanced computer skills (MS Office), excellent Excel forecasting skills
- Exercise critical human relations skills in establishing and maintaining effective working relations with District employees
- Proven problem-solving and team building skills
- Demonstrated intermediate computer skills in spreadsheets, word processing, and Internet navigation
- Effective written, oral and public speaking skills
List of Typical Experience For a Budget Manager Resume
1
Experience For Senior Global Trial Budget Manager Resume
- Facilitate and serve as final checkpoint to ensure that client billings are accurate prior to issuance
- Planning and Organizing (Level III)
- Leading and Supervising [Level II]
- Persuading and Influencing [Level II]
- Accurate budget data in Vision ensuring proper reporting and monitoring of budget utilization is possible
- Respond directly to clients regarding billing inquiries in order to resolve billing discrepancies and escalate internally/externally as needed
- Works on budget issues, which includes reviewing, researching, and recommending alternative budget strategies
- Ensure all appropriate purchase orders and related billing coding numbers are accurate and received in a timely manner
- Develops and supports the strategic planning process related to finance
2
Experience For P&L & Budget Manager Resume
- Maintains all budget related structures required in VISION in compliance with DFAM requirements and ensures correctness of all official budget and post establishment data in UNICEF systems
- Monitoring and analysis of actual expenses vs. budget.Reviews and analysis entries. Provides regular reports and reviews budget status to management for optimum use of resources.Identifies sources of funds for alternate use. Ensures utilization is within the Executive Board approved levels
- Prepares and updates the different tables for posts, after doing the costing for the same. Responsible for providing the post changes and post list to DFAM. Provides guidance ion implications of different structures to management
- Reviews and consolidates budgets for countries with PFP activities and facilitates the process. Provides guidance to heads of country offices and other sections on budget matters. Prepares separate guidelines for country offices and headquarter sections
- Know how to prioritize action items and multitask depending on sense of urgency
- Following Instructions and Procedures [Level II]
3
Experience For Project & Budget Manager Resume
- Accounting functions, asset control and financial statement preparation
- Reliable reporting on posts is provided to relevant stakeholders
- Reliable reporting on country offices is provided to relevant stakeholders
- Budget functions, revenue and expense planning, rate determination, and service usage projections
- Comprehend client contracts in relation to billing provisions and terms
- Reconciles financial reports and creating journal entry corrections
- Evaluates current processes and systems while recommending appropriate changes to best practices
- Analyzes financial budget performance and providing trend analysis recommendations for budget compliance
- Prepares issues and distributes budget allotments to sections. Reviews and coordinates submission of budget transfer requests for approval
4
Experience For ES & CSO Rates & Budget Manager Resume
- Timely submission of PFP budget proposals for approval by PBR and Executive Board
- Budget and finacial processes are optimized
- Financial resources are optimized and utilized in accordance with Executive Board approval
- Financial management policies, procedures and plans are developed, coordinated and implemented
- Responsible for monthly/quarterly/yearly accrual process as dictated by client(s)
- Manage year-end closure process in collaboration with portfolio management and investment teams
- Partner with the A/R & cash applications teams to ensure that client payments are received within the terms of the contract and help provide information to solve payment issues as needed
- Analyze billing activity via ad hoc reports and explain variances between approved dollars and billing
- Manage and facilitate flow of information for client audits
5
Experience For Assistant Budget Manager Resume
- Review media partner discrepancy reports as well as cashflow reports to ensure that vendor invoices are cleared timely and paid upon receipt of client funds
- Develop financial reports that are clear, concise and error free
- Provides analytical support for budget projects
- Prepares budget and financial reports as requested
- Analyzes past, present, and future trends in order to predict future financial performance
- Works closely with other members of the team to prepare annual budget, monthly/quarterly financial review and reports, quarterly forecasting, multi-year budgets, and year-end close
- Plans, directs, and evaluates the work of assigned staff. Assists in selecting, motivating, and evaluating department staff; provides or coordinates training and works with employees to correct deficiencies; assists in implementing and administering disciplinary and termination procedures
- Manages and participates in the development and administration of the City operating and capital budget and five year financial forecast and organizational planning to improve the effective utilization of human and other organizational resources
6
Experience For Agency & Budget Manager Resume
- Confers and advises management at all levels on complex operational and organizational matters related to budget and its policies. Prepares comprehensive recommendations aimed at resolution of organization, management, and employee utilization budget matters
- Monitors monthly performance of revenues and expenditures to ensure compliance with adopted annual budget and departmental budgetary appropriations
- Coordinates and helps prepare the Annual Budget to include gathering, analyzing, reviewing, and distributing information to staff and departments, and assist in the compilation of the Annual Budget Document and presentation
- Manages and conducts department performance reviews and monitors and evaluates performance measures and other research studies designed to improve departmental efficiency and effectiveness of services delivered
- Evaluates departmental staffing requests and recommends staffing levels to ensure the most efficient use
- Participates in conferences and hearings pertaining to City budget and/or government contracts and serves as department representative at conferences and meetings
- Oversees coordination between Department Directors, Office of Management and Budget, and Executive Leadership Team members throughout the budget development process, five year financial forecast and/or special projects
7
Experience For Um-budget Manager Resume
- Manages and coordinates projects and activities between the Office of Management and Budget and assigned Departments, members of the Executive Leadership Team, public agencies, and/or private sector representatives
- Reviews, analyzes and makes recommendations regarding the budget information contained in departmental memos requesting City Council action
- Responsible for monitoring and maintaining of the annual budget
- Manages overall Marketing, Sponsorship and T&E and Operating Budget
- Identifies, reports, monitors, controls and executes the Marketing spend
- Discuss and bring items of importance to leadership team attention
- Assists leadership with explaining budget-to-actual variances
- Management of forecasting database to ensure Project Managers and Team Leaders update assigned schemes within client deadlines
8
Experience For Group Budget Manager Resume
- Attend client’s monthly working day financial meetings
- Coordinates and prepares reports and correspondence in response to requests for information from City Manager's Office
- Five (5) years of increasingly responsible experience in governmental budgeting, management, statistical, or organizational analysis, or organizational resource planning to include three (3) years of management or supervisory experience
- Communicate clearly and effectively with clients regarding spending, monthly accruals, audit and SOX compliances
- Understands and interprets overhead distribution methodologies. Reviews methodologies annually and revises as appropriate. Prepares and revises allocations when needed
- Maintains and updates, as appropriate, policies and procedures, and internal control manuals. Recommends and implements improvements to policies, procedures, and processes
9
Experience For Programme & Budget Manager Resume
- Works with the General Accounting Manager to ensure consistency between budgeting and actual reporting methodologies
- Serves as project lead by planning organizing and performing activities, and/or facilitating and coaching team members with regard to upgrades, implementations, enhancements and conversions related to software systems used to support budgeting activities
- Develop and monitor the Agency’s Divisional Spending Plans for the current fiscal year. Allocate multiple administrative fund sources across operating divisions. Develop appropriate staffing assumptions and vacancy savings ratios for each division to ensure efficient allocation of strategic resources
- Responsible for supporting the management of commitment and expense tracking processes for the overall Marketing Budget (including Marketing, Sponsorship, T&E, and Operating Budgets, as required)
- Monitors, researches, and analyzes all day-to-day expenditures, provide budgetary reporting and analysis, and maintain the Marketing Budget database
- Completes and reports on comprehensive monthly expense reconciliations of all Marketing central expense activity
- Supports, and as necessary, leads monthly Budget Stakeholder meetings to ensure the accurate, proactive management of all Marketing plans and associated expense forecasts on an ongoing basis
- Participates in and support ad hoc reporting and expense analysis requests on an as needed basis and reporting requests from the field
10
Experience For Budget Manager Olympia Resume
- Reviews all departmental corporate expense reports for accuracy, completeness and appropriateness of expense, challenges where appropriate, and escalates any unresolved discrepancies for additional review and/or action as appropriate, maintains accurate and complete expense files for all departmental employees in the process
- Works with all functional teams across the department to process all expenses, and manage reporting, forecasts and analysis to ensure effective management of the marketing budget
- Manages all invoices and payments by Accounts Payable and reconciles all charges to Marketing
- Provides weekly, monthly and YTD recaps of expenses against plan
- Prepares weekly update to marketing and T&E budgets, identifying unallocated expense and accounting for all expenses to ensure that the Marketing budget is maintained on target, providing exposure to all expense and spend
- Works closely with Marketing Operations Manager to ensure that all budget and expenses are accurately managed and reported, including all financial commitments, managing expenses and inventory services provided by the Marketing Department including Media, Print, Field Marketing, Events and other Marketing Support as well as merchandise
- Tracks all commitments, expenses, and reconciles the budget
List of Typical Skills For a Budget Manager Resume
1
Skills For Senior Global Trial Budget Manager Resume
- Demonstrated experience processing all budget revision types in a timely manner within IBIS
- Demonstrated ability to manage multiple tasks concurrently and adapt to changing priorities
- Effectively communicate complex and technical issues to any audience
- Work with office directors/program managers collaboratively, productively, effectively, and professionally
- Prior experience with BusinessPlus Financial Software
- Five or more years of relevant professional experience developing, managing, and/or directing a governmental agency budget
- Knowledge of budget and allotment laws, processes, procedures and experience in developing and tracking budgets and allotments in the state environment
- Skilled in preparing budget and financial reports and preparation of complex financial statements
- Develop effective accounting procedures
2
Skills For P&L & Budget Manager Resume
- Establish and maintain effective working relationships, solve problems, and exercise independent judgment
- Experience processing Beacon actions in a timely manner
- Experience in budget management in a global environment as well as preparing financial data analysis and financial reports, statements and projections
- Have three- to five-years of experience working with complex, multifaceted budgets
- Experience processing fiscal notes for an agency of similar size
- Significant experience using software programs Excel, Word, Power Point
3
Skills For Project & Budget Manager Resume
- Prioritize, organize and plan work independently in order to meet project goals and deadlines
- Operate personal computer and spreadsheet software
- Build good relationships with coworkers, contract providers and community members
- Principles of effective supervision
- Financial database software systems, effective communication and project management
- Recommend effective policies, procedures, and structural changes
- Experience utilizing Macintosh and Windows operating systems
- Experience working with large relational databases such as Banner
- Experience in ERP systems (PeopleSoft, Hyperion, SAP)
4
Skills For ES & CSO Rates & Budget Manager Resume
- Experience in senior-level FP&A position
- Exercise good judgement and discretion with regard to sensitive and confidential information
- Knowledge and experience in PeopleSoft (Teamwork's), fund source and/or grants management
- Import & Export Goods ideas within CPS and elsewhere within the company
- Building, maintaining, and manipulating complex spreadsheets and databases using Microsoft Office Suite
- Developing, organizing, and maintaining accurate records of budget correspondence and data
- Establishing and maintaining interpersonal relations
- Performing mathematical calculations using statistics
5
Skills For Assistant Budget Manager Resume
- Coaching and Mentoring: enable co-workers to grow and succeed through feedback, instruction, and encouragement
- Planning and Organizing:coordinates ideas and resources to achieve goals
- Working knowledge of SAP or a similar financial accounting package and business intelligence is an advantage
- Preparing and monitoring capital allotments
- Making sound decisions related to finances
- Managing a diverse workforce
6
Skills For Agency & Budget Manager Resume
- Working knowledge of another official UN language (Arabic, Chinese, French, Russian or Spanish) or a local language would be an asset
- Understanding of Federal Grant processes
- Working knowledge of policy analysis, research and evaluative techniques; and state and federal mandates
- Budgeting and expenditure approvals for all agency programs via final allotment processes that ensure Commerce's strategic direction is carried out
- Working With People [Level II]
- Knowledge in budgeting and cost control principles including Generally Accepted Accounting Principles
- 18 quarter or 12 semester hours in college level accounting, auditing, or budgeting
- Develops and conducts training focused on the needs of the personnel involved in budget development and monitoring
- Considerable knowledge of generally accepted accounting principles (GAAP) and the Governmental Accounting Standards Board (GASB)
7
Skills For Um-budget Manager Resume
- Fiscal Accountability: follows fiscal guidelines, regulations, principles, and standards when committing fiscal resources or processing financial transactions
- Competence in producing quality outcomes within tight timeframes and while working simultaneously on several projects
- Fee studies using the principles of cost accounting
- Budget preparation and planning
- Responsible for building agency biennial and supplemental budget requests
- Manages the analysis of proposed and new legislation to determine fiscal impact for the agency and monitors implementation of funding received
- Performs various financial analyses as needed, including historical analyses and projections of future revenue, expenditure and FTE levels
- Identifies, informs, and provides recommendations to the CFO and the Leadership Team on emerging policy and financial issues
- Practical understanding of personnel management, employee development and performance management practices and strategies
8
Skills For Group Budget Manager Resume
- Analysis and problem-solving of complex financial issues
- Knowledge of accounting procedures, techniques and systems
- Principles of financial, managerial and fund accounting; budget preparation and enforcement
- Administrative and legislative processes including appropriation legislation
- State of Arizona procurement and accounting statutes, rules, regulations and methods
- Management and planning practices, legislative processes, ADC departmental policies and procedures, and management design and administrative structure
9
Skills For Programme & Budget Manager Resume
- Generally Accepted Accounting Principles (GAAP) and Arizona Revised States (ARS)
- Rules and procedures governing the field of Developmental Disabilities
- Knowledge of pertinent Federal, State, and local laws, codes, and regulations pertaining to assigned area
- Knowledge of organizational strategic and resource planning
- Knowledge of the state budgeting process
- Strategic Vision: sees the big, long-range picture and does not let small obstacles stand in the way of accomplishing organizational goals
- Manage procedures, standards and training for budget staff in the agency
- Supervisory evaluation and unit training needs
- Graduate level degrees in accounting, finance, business administration, public administration or closely allied fields
10
Skills For Budget Manager Olympia Resume
- Be able to conduct financial analyses using Excel and other financial tools
- Be willing and able to work with colleagues within and external to the Office and provide back-up and support to others within the Office
- Be willing to occasionally work extended hours in order to complete projects with condensed timeline
- Adapt to change and work in a high-paced, fluid environment, providing accurate information frequently on very short timelines
- Handle multiple tasks, and projects while displaying high ethical standards at all times
- Interact well with agency representatives, constituents, and legislative and Governor's Office staff while building positive relationships
- Be a team player while conducting yourself in a professional and respectful manner
- Budget development and monitoring activities
- Interpret company financial guidelines and how they are to be applied in the plant environment
List of Typical Responsibilities For a Budget Manager Resume
1
Responsibilities For Senior Global Trial Budget Manager Resume
- Advanced computer skills (Microsoft Office products)
- Demonstrated ability to apply sound reasoning and exercise initiative and decision making with brief general direction
- Demonstrated knowledge of budget management such as preparation, monitoring, evaluation, and reporting
- Significant experience managing a large volume of varied fiscal management tasks such as financial reconciliations
- Experience with current office software such as MS Excel, and Word
- Prepare world-wide budgets and forecasts, consolidate financial data from all units, organizations and subsidiaries
- Oversee the maintenance and monitoring of Banner chart of accounts including funds, organizations, accounts and program classification codes
- Knowledge of higher education accounting and budgeting
- Perform cost-benefits analysis to compare operating programs, prepare financial models, review financial requests, and explore alternative financing methods
2
Responsibilities For P&L & Budget Manager Resume
- Assist with Hyperion Report development as needed using Hyperion Financial Reporting and Hyperion Smartview
- Proactively assist in monthly/quarterly financial statement analysis in support of Board and Operating reports as well as formal reporting to UGI Corp
- Manage the escalation/reporting of high risk issues to senior management within Areas 6&8 and to Client/Stakeholders as appropriate
- Manage the employee position requisition for budget verification and account coding accuracy
- Interpret budget directives and establish policies for carrying it out
3
Responsibilities For Project & Budget Manager Resume
- Assist with the development of Hyperion Planning system documentation as required
- Tracks all financial commitments against actual expense
- Coordinate, schedule and assign projects to staff
- Reconcile and provide narrative between General Ledger (GL) and budget systems
- Coordinate and help prioritize the decision support staff - complete financial analyses and pro-forma associated with major capital projects, new service lines, and supply chain product acquisitions
- Budget Management to ensure overall integrity and quality assurance is maintained and liaison with all Asset Delivery/Design Teams
- Monitor and update as necessary the overall Highways England and Areas 6&8 Lump Sum budgets and provides critical and competent advice to colleagues and client as necessary
4
Responsibilities For ES & CSO Rates & Budget Manager Resume
- Monitor and update as necessary reports on project budgets that do not necessarily fall within 3 main portfolios
- Manage the predictability of progress and predictability of cost of all network schemes from after conception through to completion
- Liaise with the Asset Delivery Teams to provide assistance with budget monitoring resources and costs of all small works target cost schemes across entire Area 3 network
- Manage the identification of programme delivery, resources and budgets for the Annual Commercial Plan
- Manage in-year and future year plans and liaise with Portfolio Manager to agree annual budgets
- Complete and timely submission of the Areas 6&8 ASC Annual Commercial Plan 2016-17
- Proactive working with Senior Management and Portfolio Managers to mitigate risks to budgets and programmes, and where corrective action is required, ensure correctly resolved
- Ensure budget and risk information remains achievable and credible, and managed in accordance with contractual obligations and Tender quality bid promises
- Ballina and Athy GMs and Plant Teams – regular contact with plant management functional leaders on a variety of operational issues which impact on the plant; Advise on the financial aspects of key decisions including annual budget, cost saving initiatives, capital investments, materials management
5
Responsibilities For Assistant Budget Manager Resume
- Manage on-going budget operations by establishing timelines for the budget calendar and budget instruction guidelines. Develop, plan and coordinate workshop presentations and review budget requests to ensure compliance with all budget and financial procedures,
- Prepare and maintain the annual operating budget
- Train new employees on budget procedures and processes
- Communicate with budget managers and support staff to address budget issues by analyzing budget data and providing resolution. Assist with budget monitoring and creation
- Act as a resource person to District personnel in application of FOPAL numbers. Assist in assigning appropriate FOPALs to financial transactions
- Analyze and prepare accurate financial data required by management to support financial decisions, compile budgeted and expenditure data for internal and external requests
- Examine and evaluate budget processes and administrative practices and prepare recommendations to improve budget operations. Document and update departmental budgetary processes and procedures as required
6
Responsibilities For Agency & Budget Manager Resume
- Represents Administrative Services on the SAFAC committee and prepares accurate financial reports for the committee
- Record, inventory and reconcile all District capital assets and all grant capital and non-capital assets
- Knowledge of Microsoft Office and finance applications and database products
- Knowledge of budget and finance processes, policies and procedures
- Proper management and reconciliation of all account budgets in accordance with media authorizations
7
Responsibilities For Um-budget Manager Resume
- Reconcile budgets as they change due to savings and moves
- Resolve budget and expenditure control related problems, issues, and concerns
- Communication. Strong oral and written communication skills, particularly in translating financial information into easy-to-interpret, actionable reports, presentations, and findings
- Self Motivated: Ability to work independently and within deadlines
- Compile analysis around the annual budget process, collaborate with senior management across the firm to develop & maintain appropriate dashboards to track metrics
8
Responsibilities For Group Budget Manager Resume
- Preform monthly and quarterly analytics review and KPI's to ensure accuracy and compliance with the objectives, procedures and regulations
- Provide analytical and technical tools, templates and reports to budget preparers and reviewers
- Policy Implementation: Review and analyze directives, memoranda, and various written documents or requests received in the Property and Finance Division or as directed by the Property and Finance Officer
- Budget Management / Staff Supervision: Determine course(s) of action on processing problems referred by staff or other inquirers concerning general accounting procedures, the Commonwealth’s accounting system, and budgeting policies
- Resource Allocation / Appropriation Tracking: Directs and analyzes projections and cash accounts
9
Responsibilities For Programme & Budget Manager Resume
- Assist in the development and support of Hyperion Forecasting Process
- Assigned special projects and provides support
- Organizing and coordinating the key components of the budget process including all aspects of the Hyperion Planning module, development of key budget assumptions, and the calculation and budgeting of all centrally-budgeted items
- Perform Hyperion application build tasks and activities (calculation build and modification using Calculation Manager, test and revision, business rules, web-forms, work flow, etc…)
- Maintaining documentation of the key decisions, assumptions and work papers which make up the backbone of the budget process
- Develop and troubleshoot MaxL & Batch scripting
- Provide training and support for budget preparers through formal written communication and by being available to provide advice/troubleshooting throughout the budget preparation process
10
Responsibilities For Budget Manager Olympia Resume
- Creating, maintaining and verifying the accuracy of all historical and budget data in the Hyperion budget software. Work with IT developers to ensure that the system is up and running throughout the budget process and to transfer budget data into the G/L
- Experience as Hyperion Planning Administrator
- Coordination and review of monthly volume variance, weather sensitivity factors and NOAA weather reporting as well as ad-hoc weather and volume analysis
- Perform analytical review of the key elements of the budget to ensure accuracy and reasonableness
- Lead the effort to prepare the Budget/Forecast Reference Book
- Partners with the IT group as the process owner to evaluate and lead the Hyperion Software upgrade effort
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