Budget Analyst
Current- Manage Facilities Maintenance Project Funding by generating PeopleSoft budget reports, reviewing and analyzing trends, appropriation, encumbrances, negative and abnormal balances, and Purchase Orders, then submitting.
- Monitor complex division budgets, such as overtime budget for each shop/unit, overtime budget for individual employees, monthly operating budget, capital project budget, and facilities maintenance project budget, then.
- Lead Facilities Storm Recovery application with Federal Emergency Management Agency by procuring and analyzing expenses related to storm and validating eligibility of claim
- Lead Employee Satisfaction Survey Initiative project and serve as liaison to People Development Team and Facilities Managers by monitoring progress of action plans and updating Human Resources with quarterly reports
- Collaborate with management teams and shop heads to compile budget proposals and justifications including equipment, personnel, materials and supplies, and vehicles
- Brief managers on Employee Satisfaction Survey Initiative project by creating presentations and coaching project leads on authoring responses for department-wide publishing