Budget Analyst
Financial Analysis and Administration Responsibilities:• Prepared periodic annual expenditure forecasts based on Year-to-date as well as expected data.• Ran and analyzed various reports: Expenditures; Headcounts; Contracts; etc.• Evaluated and recommended for approval/rejection additional funding requests and other financial transactions for Operations division.• Maintained personnel metrics for all offices of Operations division: approved budgets and headcounts; submitted new hires requests; etc.