- Communicated with senior financial analysts to accurately update financial database and initiate budget transfers on schedule.- Created financial reports summarizing a department’s compensation and non-compensation budget, actuals, and remaining funds through the use of Oracle Essbase, SmartView, PivotTables, and VLOOKUP in Microsoft Excel- Conducted quantitative analysis of financial data to forecast expenses, identify potential budget surplus/deficit, and assess risks associated with concerning run-rates of previous financial quarters.- Compiled and reviewed complex data to quantitatively assess annual progress in relation to a 5-year strategic business plan.