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Title Budget/Financial Analyst
Target Location US-TX-Pflugerville
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name  PHONE NUMBER AVAILABLEStreet Address  Kearney Hill RdPflugerville, TX Street Address
EMAIL AVAILABLEEXPERIENCE & ACCOMPLISHMENTSTexas Department of Transportation, Austin, TX Budget Analyst - Finance DivisionSeptember 2021 - PRESENT. Collects, analyzes, and reports data that supports alternative solutions to budget and management problems Reviews financial and operating budget reports for accuracy, and identifies areas in which more appropriate use of funds can be made Examines operating budgets to determine whether funds have been appropriately allocated and maintains trend data and prepares graphs, reports and forecasts Prepares the preparation of legislative appropriations requests, fiscal notes, analyses of legislation, and agency budget instructions along with preparing operating budgets to provide management with expenditure data, trends and recommendations Advises on areas in which action may be required to stay within budgetSSC Service Solutions, College Station, TX Budget Manager - TAMU GroundsOctober 2016 - September 2021 Executed complex and confidential functions on behalf of the Grounds Department including billing, annual expenses, revenue tracking, projecting and forecasting for $15 million account Generated the budget for 2018-2022 Fiscal Year, including revenue, labor, capital and all expenses for the Texas A&M Grounds account Analyzed financial information to identify discrepancies and develop corrective actions, including the P&L, labor reports, accounts payable activity, aging report, work order log and billing ledger Created current billing processes used for Grounds department, including ledger, labor tracker and budget tracker Created requisitions for capital equipment, tracked and updated the status of equipment throughout the year Oversaw work management system, reports and works with collaborative spreadsheet applications Trained and supervised Grounds administrative employees and coordinators in daily activities, including proprietary software, AiMEDUCATIONTexas A&M University, College Station, TXBachelors of Science - BusinessAugust 2016SKILLSBudgetingForecastingBillingFacilities OperationMicrosoft OfficeTableauSAPAssetWorksG SuiteSmartsheetQualtricsProblem SolvingLeadershipTime ManagementCommunicationMultitaskingREFERENCESHayley Secondo,Associate Project Manager atMaximusEMAIL AVAILABLEPHONE NUMBER AVAILABLEMichelle De La Cruz,Customer Success Manager atBetterCloudEMAIL AVAILABLEPHONE NUMBER AVAILABLENiki Cronan,Enterprise Deal ManagementTeam Lead at AtlassianEMAIL AVAILABLEPHONE NUMBER AVAILABLE/pre>

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