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 appropriate funding/defunding requests in the Capital Planning System (CPS)• 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 communicate their impact to stakeholders• 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• Serve as Custodian of Petty Cash for Facilities Division and prepare employee reimbursement paperwork in conformance with established policies and procedures• Perform other duties as assigned such as, producing ad-hoc reports using Excel and PeopleSoft, and updating and distributing Organizational Chart using Microsoft Visio