Budget Analyst
CurrentResearch, analyze, and forecast departmental revenues and expenditures for assigned departments. I worked on preparing, maintaining, and reviewing budget reports, spreadsheets, and records. Research records and tabulate information as required. Analyze and project departmental revenue and expenditures to estimate year-end conditions. Prepare statistical reports and other materials regarding costs, labor, revenues, expenditures, projections, and budget variances.I support departments in budget maintenance and analysis, such as Communicating with departments to coordinate efforts, exchange information, and provide assistance regarding financial reports and policies. I watch over approved budgets to actual revenue and expenditure variances. Monitor and analyze the cash flow of funds to ensure adequate balances to pay current and future obligations. Identify necessary budget changes & adjustments to meet the current operating situation. Assist with implementing any corrective action to ensure compliance with approved allocations and to insure against over expenditures.Participate in management studies, lean six sigma projects, or other assignments. Involves: Identify and review current processes and procedures. Perform financial analysis to identify costs and efficiencies. Compile recommendations for process improvement. Perform other related duties as required.