Jonathan Ursi Email & Phone Number

Tampa, Florida, United States

Sensitive Activities, Senior Budget Analyst, Paying Agent

Tampa/St. Petersburg, Florida Area

Private and Alternative Funding for Small Businesses, Entrepreneurs, and Commercial Real Estate.Whether you are in need of an an equity partner investor or debt, mezz loan, non recourse for MF and ALF, commercial land development loans, commercial bridge/hard money, stock loans and more .....inbox me for details. We currently work and fund in all 50 states and funding is available international as well. International projects starting at 12M.

Littleton, Co

Shaw Afb, Sc 29152

Manage, track, and forecast financial needs. Conduct audits to ensure budget within legal and administrative constraints. Prepare and staff contract packets for the USARCENT Coalition Acquisition Review Board (CARB) or other requirements review process. Prepare and manage contract packets in cASM. Research, prepare, and manage contract requirements information. Manage trackers, create reports, and provide recommendations, courses of action, and/or decision options as required. Research and prepare Operational Needs Statements (ONS). Prepare budget requests, manage budget programs, and monitor funding allocations in support of various contingency operations. Provide technical support and advise decision makers on a variety of contract management, budget, and financial matters. Perform cost benefit analyses and evaluate alternate courses of action. Research and consolidate data required for the formulation of budget requests and the preparation of financial plans; collaborate with other analysts as required. Collect and provide data for recurring and ad hoc financial reviews. Liaise with the USARCENT G8 and share pertinent information to the budget and finance area. Coordinate and present recommendations and financial data monthly at the USARCENT Working Program Budget Advisory Committee (WPBAC) and other resource management meetings. Provide reports and work with DoD financial systems of records, including but not limited to cASM, GFEBS, and DTS.

Macdill Afb, Fl

Budget Analyst in the J8 and Travel Manager for Special Operations Command Central (SOCCENT). Performed a variety of administrative and analytical duties in the formulation, presentation and execution of the budget for the Command Enterprise. Effectively responsible for over 1,120 Government Travel Card accounts and highly recognized for my knowledge and understanding of various Lines of Accounting financing the Command. Responsible for processing all travel requirements within the Command and processed all travel pay documents through the Defense Travel System, conducted Command-wide travel audits and provided weekly statistical data to Command Directorates concerning daily travel and Command movement. Was the subject matter expert in all things travel to include government regulations.

Fort Knox, Ky

Responsible for providing technical/comprehensive and direct advice, methodologies, and strategies regarding a wide variety of military and civilian HR programs; to include education &training authorizations/scenarios/requirements /placement, regulations, budgetary needs, individual ready reserve musters, operations, strength management, personnel readiness, retention, operations management, evaluations, separations, personnel actions, mobilization, military personnel information management/records, and other military HR Management programs for the United States Army Human Resources Command (HRC). Ensures all policy, regulatory guidance and program issuances are properly integrated. Analyzes significant military HR management/educational issues and problems, develops recommendations and alternative collaborative solutions.

Fort Campbell, Ky

Processed payroll including input and verification of adjustment to pay status and leave time. Audited payroll records for accuracy and completeness. Prepared Excel reports daily from downloaded data from the Accounting and Budget Systems. Implemented control measures and established standard operating procedures and performed all Finance Transactions in accordance to government regulations. Processed payroll including input and verification of adjustment to pay status and leave time. Audited payroll records for accuracy and completeness.

Schofield Barracks, Hi

Provided Financial Customer Service to over 25,000 personnel and processed payroll including input and verification of adjustment to pay status and leave time. Audited payroll records for accuracy and completeness. Prepared Excel reports daily from downloaded data from the Accounting and Budget Systems. Implemented control measures and established standard operating procedures and performed all Finance Transactions in accordance to government regulations

Master Of Business Administration - Mba, International Business, 2.89 Gpa

Bachelors, Program Management

Aviation/Airway Management And Operations

Business Administration And Management, General