Superviory Budget Analyst
Breckville, Ohio
February 2022 – Present• Serves as a technical specialist for budgetary matters for Harpers Ferry Center.• Provides financial planning advice, including evaluating projected needs versus anticipated funding levels, determining submission formats, and coordinating and consolidating requests for the unit.• Create and review budget requests and the authorized staffing and funding levels. • Create and prepare budget summaries for submission to higher level management, compiles… Show more February 2022 – Present• Serves as a technical specialist for budgetary matters for Harpers Ferry Center.• Provides financial planning advice, including evaluating projected needs versus anticipated funding levels, determining submission formats, and coordinating and consolidating requests for the unit.• Create and review budget requests and the authorized staffing and funding levels. • Create and prepare budget summaries for submission to higher level management, compiles status of funds, adjusts accounts, and prepares support justification for reprogramming requests.• Reviews, analyzes, and reconcile requests for adjustments in allocations, transfer of funds between units and agencies, special funding distributions, and fixed cost assessments.• Establishes and maintains internal controls for all allocations and authorizations.• Created standards of procedures for administrative functions for all employees.• Reviews and analyzes the overall unit and individual sub-unit budgets to ensure that the preparation and the use of the funds are in accordance with allocations, policies, procedures, laws, and required formats.• Identifies and evaluates trends and potential problems for future programming.• Conducts monthly financial reviews to ensure rate of expenditures are within approved funding levels and to advise managers if fund balances are appropriate for the remaining work to be accomplished.• Review and analyze directions and procedures on financial management for higher level management within the organization and develops guidance for managers to accomplish objectives. • Provides technical services to unit managers in preparation of financial plans, setting up operating programs by appropriation, function, object classes, and primary work elements, and providing information on salary calculations and employment ceilings for incorporation into budget planning, preparation, execution, and financial reviews. Show less