Top Senior Budget Analyst Skills

Below we've compiled a list of the most important skills for a Senior Budget Analyst. We ranked the top skills based on the percentage of Senior Budget Analyst resumes they appeared on. For example, 23.5% of Senior Budget Analyst resumes contained Financial Management as a skill. Let's find out what skills a Senior Budget Analyst actually needs in order to be successful in the workplace.

The six most common skills found on Senior Budget Analyst resumes in 2020. Read below to see the full list.

1. Financial Management

high Demand
Here's how Financial Management is used in Senior Budget Analyst jobs:
  • Trusted with delegated authority to work autonomously to perform functions IAW fiscal/appropriations law, financial management regulations, and standard policies.
  • Monitored obligation, expenditures, and performed financial management analyses to ensure five year capital budgeting execution aligned goals.
  • Ensured strong working relationships with other departments and teams for developing and implementing budgetary and financial management policies.
  • Provided guidance to Financial Management regarding performance of contractual actions, limitation of funding and funding needs.
  • Prepared monthly financial management reports using Hyperion Enterprise retrievals that increased time efficiency by 50%.
  • Supported transition of accounting and financial reporting platform to Solomon financial management system.
  • Advised command and subordinates on financial management systems and operations.
  • Developed and delivered customized professional development sessions in financial management.
  • Reconcile daily the status of funds using Financial Dashboard and the DISA Financial Management System (DFMS) for assigned programs.
  • Examined, assembled and provided financial management data that was precise, timely and supported program courses of action and developments.
  • Administered general accounting and financial management functions, to include AR/AP, account reconciliation, contract management, and cash management.
  • Provided overall Financial Management support to the Comptroller's Office for the Business Transformation Agency (BTA).
  • Monitored DPRI transactions using USMC accounting and financial management systems: SABRS, ReportNet, InfoPac applications.
  • Provided corporate financial management personnel with monthly and yearly contract revenue forecasts within 5% variance.
  • Develop budget/program processes, procedures, and guidance for executing financial management plans and programs.
  • Developed spending financial management tool to be used by more than 15 district offices.
  • Monitored 125 reimbursable accounts greater than $100M across all Financial Management Centers.
  • Coordinate with Financial Management the allocation of funds across the Region.
  • Maintain SAS financial management studio components for report and form designing.
  • Reconcile all actions against the client's financial management system.

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2. Financial Statements

high Demand
Here's how Financial Statements is used in Senior Budget Analyst jobs:
  • Conducted analysis of Financial Statements and associated risks/opportunities to provide understanding of financial performance to internal/external stakeholders.
  • Prepared regional and consolidated monthly financial statements in accordance with GAAP.
  • Supervised, scheduled, and prepared analysis for presentations including pounds, expenses, overhead rates, utilities and financial statements.
  • Analyze, reviewed, and reported County's revenue streams and financial statements totaling $4.5 billion during tenure.
  • Prepare and review monthly financial statements including performing variance analysis that are presented to each Board of Directors.
  • Prepared financial statements for the Ministry of Finance and responded to inquiries.
  • Assisted with preparation of the 2014 financial statements.
  • Incorporated these projections into a five-year plan for operations and marketing promotions Prepared business unit weekly and monthly consolidated financial statements.
  • Reviewed monthly financial statements for actual-to-budget variances, proposing adjusting entries, and preparing monthly farebox revenue reports.
  • Provided accounting as well as financial audit support for the management of federal agency'sfinancial statements.
  • Budgeted, forecasted and analyzed financial statements and reported to Energy Sector Controller.
  • Budgeted, forecasted and analyzed financial statements and reported to Vice President, Finance.
  • Prepare the financial statements; coordinate the collection process ant collets accounts.
  • Prepared monthly capital budget totaling 20,000,000 Prepared monthly financial statements using Lotus 1-2-3 Monitored AFEs and wells drilled and prepared monthly report

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3. Financial Resources

high Demand
Here's how Financial Resources is used in Senior Budget Analyst jobs:
  • Prepared specialized reports detailing management utilization of financial resources.
  • Determined financial resources required to implement programs.
  • Compiled and analyzed accounting records to determine the financial resources required to implement a program.
  • Compiled and analyze accounting records and applicable financial data in order to determine financial resources required to implement a program.
  • Analyzed and reconciled accounting records to determine the financial resources required to implement programs and submitted recommendations for budget allocations.
  • Make recommendations regarding adjustment of funds to provide effective and economical utilization of all available financial resources.

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4. Variance Analysis

high Demand
Here's how Variance Analysis is used in Senior Budget Analyst jobs:
  • Implemented new variance analysis process and developed the necessary tools and reporting exhibits to support variance reasons.
  • Conducted variance analysis and analyzed budgetary impact of federal and state laws.
  • Conduct monthly/quarterly/annual forecasts, variance analysis, projections and expense accruals.
  • Created and submitted monthly budget variance analysis reports with explanation.
  • Analyzed monthly departmental expenditures including variance analysis and financial projections.
  • Provided quarterly forecast updates and monthly actual/plan variance analysis.
  • Developed monthly financial reporting, including variance analysis.
  • Produced monthly/weekly activity and variance analysis reports.
  • Prepared monthly and quarterly variance analysis reports.
  • Performed variance analysis of departmental expenses.
  • Prepared financial models, statements, schedules in order to develop the annual budget and to complete monthly variance analysis.
  • Prepared and issued monthly variance analysis to senior management for review - actual to budget, and actual to forecast.
  • Prepared P&L and balance sheet variance analysis vs. target and latest estimates requested by VP of Finance.
  • Provide monthly feedback regarding variance analysis in budget and recommend cost control initiatives to CFO and senior cabinet.
  • Applied variance analysis, ratio analysis, trend analysis, and other techniques to determine program performance.
  • Developed and presented several monthly financial summaries, Executives Updates, Expense Analysis and Variance Analysis.
  • Conducted variance analysis, by comparing budgeted collections with actual and previous year's collections.
  • Worked with functional managers to help them budget, forecast and prepare variance analysis.
  • Manage month end General Ledger close and related variance analysis and metrics reporting.
  • Created new reporting system with menu driven options for efficient variance analysis.

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5. Capital Expenditures

high Demand
Here's how Capital Expenditures is used in Senior Budget Analyst jobs:
  • Ensured accurate accounting for planned capital expenditures.
  • Budgeted and analyzed capital expenditures (CAPEX) in excess of $200 million annually.
  • Reviewed, analyzed, evaluated and controlled budget, cash flows and capital expenditures.
  • Redesigned capital expenditures submission, review, approval, and documentation processes.
  • Analyzed operating expenses and capital expenditures for all companies and recommended budget revisions and designed and implemented budgetary control system.
  • Revised the annual budget process, incorporated capital expenditures into the annual process and established minimum project performance standards.

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6. Annual Budget Process

high Demand
Here's how Annual Budget Process is used in Senior Budget Analyst jobs:
  • Participated in the annual budget process, working closely with the CFO, publisher and division managers.
  • Reason for Leaving: Temporary assignment completed with completion of annual budget process.
  • Generate Microsoft Excel worksheets and schedules for annual budget process.
  • Collaborated with clinical and administrative department leaders to review utilization and expenditure patterns in support of the annual budget process.
  • Facilitated annual budget process as well as quarterly forecast process.
  • Managed/coordinated annual budget process and two major financial forecasts.

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7. Budget Execution

high Demand
Here's how Budget Execution is used in Senior Budget Analyst jobs:
  • Prepared monthly budget execution reports with narrative, graphical and statistical analysis depicting activities and alternative solutions for resolving issues.
  • Established procedures for numerous budgetary activities; provided budget execution support to Headquarters and other FMCSA offices.
  • Perform budget execution tasks to ensure operational organizations have adequate funds to meet mission requirements.
  • Coordinated directorate funding allocations and budget execution with G-8 Comptroller and Command Comptroller shops.
  • Recorded financial data and prepared reports to support budget execution and program analysis.
  • Developed and maintained financial controls on budget execution and cost accountability.
  • Prepared data summaries and a narrative analysis for inclusion in routine and special reports on budget execution to Senior Staff.
  • Provide Leadership advice/guidance on all planning, programming and budget execution actions that are tasked from the Agency FM Directorate.
  • BUDGET EXECUTION-Prepare financial monthly management review and internal program review charts for presentation to the program executive officer.
  • Supported the establishment of guidance for budget execution and supported mid-year and monthly budget reviews.
  • Used PRISM to create PL acquisition based funding documents for authorization and budget execution.
  • Planned and developed budgets, rates, budget execution plans and the execution variance analysis
  • Analyzed and monitored the accuracy of SF-133 reports on budget execution and budgetary resources.
  • Review, analyze, consolidate, and revise budget execution plans for accuracy.
  • Monitor and adjust estimates during the year of budget execution.
  • Provide guidance on the Federal budget execution process, apportionments, allocations, allotments, annual operating objectives and funds availability.
  • Developed a budget execution plan identifying how different programs executed current year funding and expectations for future years.

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8. OMB

high Demand
Here's how OMB is used in Senior Budget Analyst jobs:
  • Developed and monitored operating plans to ensure control totals properly reflected management priorities and requirements of OMB and Congress.
  • Provide authoritative interpretations of Congressional legislation and OMB policies and precedents.
  • Developed fiscal ear budgetary data that was categorized by mission areas for the Expenditure Plan to be submitted to OMB.
  • Prepare drafts and issues interpretations of Departmental and Office of Management and Budget (OMB) budgetary guidance.
  • Reviewed funding requests from all internal departments and prepared request packages to OMB for approval.
  • Research legislative history, OMB circulars, and confirms information related to DOE programs.
  • Provided timely and accurate responses to questions from DHS, OMB, and Congress.
  • Provided justifications for resource requests in reviews by DOJ, OMB, and Congress.
  • Prepare responses to OSD, GAO, OMB, and congressional staffer inquiries.
  • Supported Communications and Contracts Business Manager, managing combined budget of $17M.
  • Ensured adjustments were necessary and combined within various programs, as required.
  • Provide liaison between OMB staff and bureau budget offices.
  • Prepare and/or draft Congressional testimony and responses to formal questions submitted by OMB, Congressional committees and special ad hoc requests.
  • Assisted other agencies in understanding and adopting OMB's Office processes and exercises so as to meet city-mandated requirements.
  • Coordinated and prepared response to reclamas and appeals to NAVCOMPT, OSD/OMB and congressional marks.
  • Compiled apportionments and reapportionments for MCC accounts and OMB MAX schedules.

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9. Program Budget

high Demand
Here's how Program Budget is used in Senior Budget Analyst jobs:
  • Developed, interpreted, coordinated, and disseminated policy guidance and procedures for assigned program budget formulation and/or execution.
  • Provided Senior Management with synthesized data needed to determine allocations for the biennial program budget targets.
  • Provide clear and concise information regarding performance based program budgeting.
  • Program Budget Directorate, PentagonOUSD(C) Analyst accountable for over $14B in Defense-Wide programs.
  • Review and raise Comptroller issues on Military Departments for consideration in the development of Program Budget Decisions.
  • Prepared and presented the Program Budget Advisory Committee (PBAC) briefings to Command leadership.
  • Performed a variety budget tasks in the review and analyst of school and program budgets.
  • Supervised and trained program budget and planning staff for Nuclear Waste Program.
  • Performed all aspects of program budget management, and analysis from cradle-to-grave.
  • Assisted in development and management of program budgets and providing spending plans.
  • Plan and coordinate procedures and policies for the program budget system.
  • Manage the development and integration of program budgets and schedules.
  • Brief program budget information to 724STG Chief of Staff.
  • Managed $600 million in program budgets.
  • Interpreted and summarized budgetary direction from OSD via Program Budget Decisions (PBDs) and Program Direction Memorandum (PDMs).

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10. Financial Systems

high Demand
Here's how Financial Systems is used in Senior Budget Analyst jobs:
  • Entered funding, commitments, and all economic obligation information into corresponding financial systems.
  • Performed financial analyses of school and financial data from Oracle, Crystal Reports and other DOE financial systems.
  • Lead the maintenance and improvement of site financial systems training guides.
  • Assist with the updating and maintaining of the financial systems.
  • Update and reconcile data in the OSD financial systems, such as CIS, PRCP, SNAP, etc.
  • Analyzed and interpret fiscal prerequisites, and input transactional data utilizing government financial systems.

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11. Budget Formulation

high Demand
Here's how Budget Formulation is used in Senior Budget Analyst jobs:
  • Collaborated with various offices and presenting recommendations to upper management on the resolution of complex budget formulations and management issues.
  • Linked Agency execution to budget formulation, developing long and short range fund requirements and validating requirements for additional resources.
  • Analyzed, advised, recommended solutions to critical budgetary problems in all phases of budget formulation through execution.
  • Develop and coordinate budgetary actions in the phases of budget formulation and execution for assigned area of responsibility.
  • Managed task associated with planning and preparing budget documents for annual budget formulation, execution and analysis.
  • Advised and assisted program and operating managers concerning organization guidelines for budget formulation and development.
  • Established internal budget formulation program procedures for effective administration of the budget formulation program.
  • Supported every aspect of the Planning, Programming, Budgeting, and Execution (PPBE) process, including budget formulation.
  • Prepare Cost of Service Funding Level (CSFL) which forms the bases for budget formulation for District Agencies.
  • Total Security Assistance Budget Authority was in excess of $360 million/ Managed Agency budget formulation and execution.
  • Document and maintain procedure detailing all aspects of the budget formulation, monitoring, and tracking process.
  • Assisted in the budget formulation, execution, and justification efforts of the program office.
  • Develop spending plans and assist in all budget formulation processes.
  • Detail with FSIS Budget Formulation and Performance Integration Branch.
  • Coordinated the USPTO budget formulation and execution processes.
  • Key Contributions: Prepared authoritative budget formulation guidance for program managers throughout the agency.
  • Contribute to on-going budget formulation system design efforts.
  • Assisted multiple divisions with yearly budget formulations and policies to improve efficiencies and productivity within the Office of Finance & Proposals.
  • Participated in a multi-billion agency budget formulation and execution process for majoragency programs.

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12. General Ledger Accounts

high Demand
Here's how General Ledger Accounts is used in Senior Budget Analyst jobs:
  • Reviewed activity within general ledger accounts/programs and corrected coding problems in and among various accounts.
  • Prepared supporting worksheets for reconciled general ledger accounts.
  • Performed detailed and complex research, analysis, reconciliation, examination, and interpretation of general ledger accounts.
  • Record allowable and non-allowable account payable transactions, analyze and reconcile various general ledger accounts.
  • Analyzed, reconciled, and balanced all general ledger accounts which eliminated unexpected year-end adjustments.
  • Provided variance analysis for general ledger accounts for annual audit.

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13. Financial Activities

high Demand
Here's how Financial Activities is used in Senior Budget Analyst jobs:
  • Provided a variety of regular and special financial reports and presentations to oversight management on all fiscal financial activities.
  • Review and compare financial activities to previous years, lowering monthly billings, and protecting funds from unnecessary expenses.
  • Utilized BFS 9.0, BAIRS, DSAS, BearFacts and the Travel & Entertainment systems to process financial activities.
  • Directed financial activities for $300 million product line in multiple countries.
  • Created an Excel based budget model to track all financial activities for a $148 million project.

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14. Budget Analysts

high Demand
Here's how Budget Analysts is used in Senior Budget Analyst jobs:
  • Provided functional advice or training to less experienced budget analysts.
  • Supervised a team of four financial and budget analysts to determine the financial impact of decisions made at all review levels.
  • Supported multiple Budget Analysts and Financial Analysts in reviewing data and preparing calculating bottom-line numbers for process of daily entries.
  • Performed joint reviews with assigned budget analysts and DFAS to ensure procedural compliance and implementation of corrective actions.
  • Managed four regional budget analysts to ensure timely and accurate reporting and support for PL/MA leadership team.
  • Trained 50+ budget officers, program managers and budget analysts on maintaining and tracking funds.
  • Facilitated forecast review meetings for 15 budget analysts and 2 supervisors to meet monthly forecast goals
  • Supervised (2) budget analysts for three and a half years.
  • Provided oversight and guidance to three budget analysts.
  • Mentored junior budget analysts through the budget process.
  • Supervised 7-person team of budget analysts.
  • Supervised staff of three Budget Analysts.
  • Coached junior level budget analysts in the preparation of their CPRs which resulted in reduction of rework.
  • Managed financial activities for research accounts of faculty Reconciled and reported expenditures of account to researchers and Administrator Trained new budget analysts

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15. Cost Analysis

average Demand
Here's how Cost Analysis is used in Senior Budget Analyst jobs:
  • Collaborated in preparing annual budgets and developing complex cost analysis reports for several divisions.
  • Provided cost analysis of maintenance budget at local division level.
  • Key Responsibilities: Provided advice and assistance to departments with cost analysis, fiscal allocation, and budget preparation.
  • Calculated monthly Earned Value cost analysis for the customer, including Schedule Variance, Cost Variance, etc.
  • Result: Produced cost analysis report that identified $140 million in funding for a new DOE program.
  • Presented cost analysis to senior management in order to make informed decision on new business pursuit.
  • Administered lot pricing, cost analysis, and budgeting for future pricing of new subdivisions.
  • Prepare, analyze and present monthly cost analysis for top level management.
  • Prepare spreadsheets on cost analysis.
  • Provided technical counsel and assistance that led to effective cost analysis, fiscal allocation, and budget preparation.
  • Performed budget analysis Implemented compensation/commission sales analysis Provided buying/material cost analysis Execute accounts receivables/payables Assisted with payroll Processed and performed inventory tracking

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16. Budget Development

average Demand
Here's how Budget Development is used in Senior Budget Analyst jobs:
  • Assisted department managers with strategic planning and budget development, including determining revenue from course fee and estimated student enrollment.
  • Prepared the monthly budget/cost variance analyses on administrative expenses and provide re-forecasting for budget development for Medicare Administration Contract.
  • Coordinated input for budget development and made presentations as required.
  • Directed the college-wide budget development process.
  • Developed new tools for use by staff in budget development, tracking, forecasting, and reporting.
  • Budget development/allocation for six colleges, Faculty Affairs, and Enrollment Services.
  • Assist Directors and City officials on budget development, strategy and execution.
  • Budget development for all divisions and offices of ATSDR.
  • Managed government healthcare grants through budget development, variance reporting, and forecasts.

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17. DOD

average Demand
Here's how DOD is used in Senior Budget Analyst jobs:
  • Developed, reviewed, and/or coordinated on accounting and financial management policy changes in the DoD Financial Management Regulation.
  • Reviewed commitments, obligations and expenditures and reconciled monthly reports on transactions processed in DoD accounting systems.
  • Prepared and monitor fiscal year projected spend plans and monitored fund execution according to DoD Obligation Targets.
  • Research all applicable legislation, Federal or DOD guidance and regulations and develop guidance for distribution.
  • Researched, compiled, and summarized data concerning proposed POM budget submission to DoD.
  • Educated and mentored new personnel on all facets of the DOD budgeting process.
  • Perform as an OSD analyst for the DoD Overseas Contingency Operations.
  • Trained new personnel in all facets of the DOD budgeting process.
  • Received the highest score during DoD internal scoring.
  • Represented OPS RM and IA OPS in various DISA and DoD IA meetings.
  • Participated in a multi-billion program management, financial data integration, and systemanalysis for various DOD agencies.

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18. Budget Estimates

average Demand
Here's how Budget Estimates is used in Senior Budget Analyst jobs:
  • Formulated budget estimates for various major categories included in the annual strategic plan through compilation and analysis of past expenditures.
  • Collected and examined budget estimates for completeness, accuracy, and conformance with procedures and regulations.
  • Formulate and revise budget estimates for operation and maintenance funds within organizational elements.
  • Specialized experience in defining and preparing budget estimates.
  • Formulated and revised the annual budget estimates for the different Architectures and reconciled these with funding requests from the MACOM's.
  • Reviewed budget estimates submitted by the SSP engineer's for compliance with rules, regulations, and procedures prescribed by OSD.
  • Led development of budget estimates for the current fiscal year as well as the out-year development.
  • Review budget estimates and submits budget estimate submissions and financial plans to higher headquarters.
  • Examined the budget estimates or proposals for completeness, accuracy, and conformance.
  • Consolidated budget estimates that reflected each phase of the budget cycle.
  • Prepared annual and multi-year budget estimates for program initiatives and activities.

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19. Special Projects

average Demand
Here's how Special Projects is used in Senior Budget Analyst jobs:
  • Managed special projects including analysis of program expenditure options; monitored funding enhancements and reduction programs.
  • Developed and produced five-year strategic plan and many special projects.
  • Assisted, Manager, Budget and Reporting with special projects such as Council budget handouts, special account analyses, etc.
  • Performed special projects through work on teams, including internal audits of 5 bakeries and the A/R process assessment.
  • Responded promptly to all requests for information and analysis, ensuring swift turnaround on routine and special projects.
  • Direct interaction with Management, Administration and Board of Governor s regarding budget, forecasting and special projects.
  • Assisted the Budget Director by providing leadership to the budget support staff and working on special projects.
  • Lead analyst directing the department's miscellaneous billing activities and managing special projects.
  • Participated in special projects such as 9/1 ATB increase or mass changes.
  • Assisted other team analyst and Director with special projects and studies.
  • Performed special projects related to the budgetary function as requested.
  • Perform special projects and analysis as required.
  • Worked on special projects with the CFO.
  • Played Pivotal Role as Subject Matter Expert and Strategic Special Projects Leader: Multiple initiatives included (i.)
  • Managed all payment activities, monthly accruals, account reconciliations, special projects and ad-hoc requests.

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20. Budget Analysis

average Demand
Here's how Budget Analysis is used in Senior Budget Analyst jobs:
  • Presented monthly budget analysis for the Capital, Communications, and Contracts functional areas with divisional controller.
  • Prepare and present monthly budget analysis including variance to plan analysis to management team.
  • Assisted in citywide budget analysis and forecasting of revenues/expenditures.
  • Prepared budget analysis and revenue and expenditure forecasting.
  • Developed and initiated budget analysis reporting for HCI Integrated Solutions and the Left Behind Equipment (LBE) Project.
  • Implemented comprehensive budget analysis through the programs such as Timberline, HMS, Production Management, and Job Cost.
  • Analyze the budget requests and provide accurate, complete and comprehensive budget analysis for approximately 16 assigned school districts.
  • Present a complete and accurate budget analysis and discuss financial issues at the budget review.
  • Created and maintained the comparative budget analysis report on a weekly basis.
  • Budget Analysis Worked extensively on purchase orders, accounts receivable and billing.

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21. Budget Preparation

average Demand
Here's how Budget Preparation is used in Senior Budget Analyst jobs:
  • Prepared programmatic and technical instructions for assigned offices related to budget preparations, monitoring, and re-appropriations.
  • Developed many improvements to the budget preparation process to speed development and improve accuracy.
  • Provide leadership for budget preparation, formulation, presentation and execution.
  • Provide leadership in all phases of the budget process, including budget preparation, presentation, execution and financial management.
  • Assisted 30+ departments with financial reporting, budget preparation, budget variance, and internal controls certification.
  • Provided liaison activities between the Office of Budget and the school's 300 departments on budget preparation.
  • Automated budget process, reducing budget preparation and consolidation time from 12 weeks to 5 weeks.
  • Assisted in the budget preparation of SSP Board of Director (BOD) packages.
  • Work with Director of Finance in budget preparation and tracking.
  • Budget preparation for the Departments $150 million budget.
  • Budget Analyst Designed budget preparation package (MS Excel-based) for easy use by departmental managers.
  • Assist publication & graphics department manger in budget preparation and mid year budget forecasting.

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22. Ensure Compliance

average Demand
Here's how Ensure Compliance is used in Senior Budget Analyst jobs:
  • Monitored agency operations to ensure compliance with legislative funding and intent.
  • Monitored spending patterns to ensure compliance with approved operations plans.
  • Managed capital expenditure policy to ensure compliance with corporate policy.
  • Monitor expenditures and process budgetary transactions to ensure compliance with federal, state and local funding programs, laws and regulations.
  • Conducted or coordinated audits of company accounts and financial transactions to ensure compliance with state and federal requirements and statutes.
  • Monitored grant expenditures to ensure compliance with all applicable Federal, state, local laws and District policies.
  • Prepared and monitored annual budget, making adjustments to ensure compliance with organization needs and best practices.
  • Monitored and approved expenses to ensure compliance with budget by performing monthly variance analyses.
  • Tracked health department expenses to ensure compliance with budgetary limits and federal guidelines.
  • Managed and maintained Development Cost Control System to ensure compliance with appropriate contracts.
  • Implemented these suggestions to ensure compliance.

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23. OSD

average Demand
Here's how OSD is used in Senior Budget Analyst jobs:
  • Performed analysis of obligation rates for initiatives funded by the Office of the Secretary of Defense (OSD).
  • Prepare and submit the President's Budget to congress, working closely with the OSD analysts.
  • Provide input to Congressional and OSD (Comptroller) inquiries.
  • Responded to all DA and OSD requests for justifications.
  • Defended the budget during the OSD budget hearing.
  • Reviewed, analyzed, and responded to data calls from various guidances, including Presidential, OSD (i.e.

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24. Budget Reports

average Demand
Here's how Budget Reports is used in Senior Budget Analyst jobs:
  • Prepared quarterly and monthly financial reports and program/project budget reports for internal and external clients.
  • Designed and maintained customized automated budget reports to capture data elements.
  • Maintained and reviewed departmental budget reports for managerial responsibilities.
  • Prepared finance and budget reports, fiscal impact statements and budget presentations for Texas Legislative Committees, the Lt.
  • Provided budget assistance to Principals and Budget Center Managers via Lawson, Crystal, and Hyperion budget reports.
  • Prepared performance variance analysis, financial, cost, and budget reports and analysis as required.
  • Direct the preparation of regular and special budget reports (Cost of War Report).
  • Prepare regular and special budget reports for European CECOM customers as required.
  • Developed monthly and quarterly budget reports for senior management and Board review.
  • Prepare and summarize budget reports for Baltimore City Public Schools.
  • Create monthly budget reports and general ledger review.
  • Resolve budget questions and create ad-hoc budget reports directly for the Budget Director and CFO to assist in budgetary decisions.
  • Conducted ad hoc analysis of budget reports and reconciled any discrepancies and variances.
  • Prepare and submit yearly budget reports to Executive VP's Prepare numerous ad-hoc financial report

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25. Peoplesoft

average Demand
Here's how Peoplesoft is used in Senior Budget Analyst jobs:
  • Ensured that positions are properly funded by appropriate University/grant sources and maintain funding information using PeopleSoft.
  • Managed city's PeopleSoft technical development team.
  • Review and input all cost center budgets in the PeopleSoft General Ledger, AxiomEMP, Kaufman Hall Capital Software.
  • Processed vendor invoices into PeopleSoft software to ensure payments were made accurately and on a timely manner.
  • Entered new hire and transferred employees with correct department, account and project numbers in PeopleSoft.
  • Updated PeopleSoft based on Personnel Action Request requests from Department of Transportation, Human Resources.
  • Assist Manager on annual budget procedures, PeopleSoft system, and general department procedures.
  • Approve PeopleSoft personnel transactions on behalf of the Associate Provost.
  • Scheduled and monitored PeopleSoft reports such as the Salary Encumbrances.
  • Created and recorded budgets and amendments in PeopleSoft and BudNet.
  • Prepare amendment letters and input contract changes in PeopleSoft.
  • Prepare and input appropriate contracts in PeopleSoft.
  • Used corporate tools (Peoplesoft, COGNOS) run reports, track costs, and report impact.
  • Served on project team using PeopleSoft Financials Software to implement new financial and accounting system for city.
  • Participated in the testing of different programs and upgrades for the new PeopleSoft software including workflow.
  • Maintain Peoplesoft General Ledger System for budget purposes.

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26. Ppbe

average Demand
Here's how Ppbe is used in Senior Budget Analyst jobs:
  • Advised the directorates in the planning and execution of funds (PPBES).
  • Provide PPBE support to the client's system/program specific requirements.

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27. Journal Entries

average Demand
Here's how Journal Entries is used in Senior Budget Analyst jobs:
  • Prepare journal entries and departmental analysis for year-end reporting.
  • Created, reviewed, approved, and executed multiple budget amendments, journal entries, and stipend payments.
  • Analyzed and reconciled accounts; prepared journal entries and audit sales commission reports for 200 sales representatives.
  • Performed monthly closings, journal entries, year-end accruals, and budget information in SAP.
  • Coordinated monthly close including keying and posting journal entries and reviewing expense accounts.
  • Performed month end closing, journal entries, adjusting entries, and accruals.
  • Performed all month-end closing duties including journal entries and accruals
  • Prepared and processed journal entries for multiple entities.
  • Maintain general ledger and reporting structures Conducted monthly and yearly reconciliations, journal entries for end of period closings.
  • Prepared and processed general ledger journal entries, accruals and chargebacks.

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28. Budget Data

average Demand
Here's how Budget Data is used in Senior Budget Analyst jobs:
  • Prepared monthly Management Reports that also showed actual vs. budget data and included variance explanations.
  • Prepared high-level analysis of actual vs. budget data and reviewed detailed analysis with senior staff.
  • Communicated detailed operating expense budget data to the department.
  • Reconciled budget data with various financial planning documents/worksheets.
  • Reviewed and verified budget data, analyzed submissions for adequacy and consistency with the budget practices and program objectives.
  • Compile and prepare budget data for 9 of the city's 19 departments for presentation to City Council.
  • Analyzed and reconciled budget data for grant spending, review and reconcile final annual budget.
  • Provide crucial budget data for the preparation of congressional briefing documents.
  • Provide input in development of budget data calls and guidance.

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29. Monthly Basis

average Demand
Here's how Monthly Basis is used in Senior Budget Analyst jobs:
  • Produce and monitor the expense and revenue budgets on a monthly basis by distributing variance reports for management review and discussion.
  • Resolved contracts/task orders funding issues between GSA and J8 Comptroller on monthly basis to get funds returned on various projects.
  • Update sales/cost forecast files for all worldwide regions on a monthly basis with information provided by regional support teams.
  • Performed site analysis on a monthly basis, and ranking each site according to several key profitability indicators.
  • Used payment history and invoices to accurately budget trends for volatile expenses on a monthly basis.
  • Established successful practice for IT capital project tracking and reported out on a monthly basis.
  • Provided Cost Schedule Status Report to the Government on a monthly basis.
  • Reviewed performance of National Office and chapters on a monthly basis.
  • Compiled report to calculate ending fund balances on a monthly basis.
  • Conducted safety training classes on a monthly basis.
  • Managed, analyzed, and maintained the Corporate Department Forecast Model on a monthly basis for Senior Management.
  • Reviewed, on a monthly basis, unobligated travel orders for SSP and its activities.
  • Forecasted spending on an ad hoc as well as monthly basis ensuring year-end spending is at plan level.

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30. Budget Submissions

low Demand
Here's how Budget Submissions is used in Senior Budget Analyst jobs:
  • Examine multiple departments' proposed budget submissions for completeness, accuracy and conformance with established procedures, regulations and City objectives.
  • Ensured program analysis and proposed program accuracy for EUCOM and OSD budget submissions involving programming activities compliant with strategic planning.
  • Developed, managed and reviewed detailed program/budget submissions, exercises development, budget formulation, presentations and justifications.
  • Evaluated Bureau and office budget submissions to ensure critical compliance with procedures and guidelines
  • Consolidated department budget submissions, reviewing detail lines and validating submissions totals.
  • Analyze budget submissions to identify potential errors and cost savings opportunities.
  • Analyze program manager's budget submissions, as well as, check the accuracy and adequacy of PM's budget justifications.
  • Manage the creation of budget submissions, annual spend plans, and quarterly allotments for the execution of approved budgets.
  • Provided forms and consults to over 100 community based centers and oversaw first year budget submissions and approval process.
  • Prepared program budget submissions for seven consecutive years, including the Program Objective Memorandum and President s Budget.
  • Assist Heart & Vascular Hospital with monthly financial report analysis and yearly budget submissions.
  • Developed INS budget submissions for DOJ, OMB, and Congress.
  • Assembled OMB and Congressional budget submissions to support formulation process.
  • Formulated FY 2011 budget submissions.
  • Assisted testing and planning for upcoming year budget submissions for GL accounts in Hyperion Essbase.

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31. POM

low Demand
Here's how POM is used in Senior Budget Analyst jobs:
  • Help draft review requirements, and then uses the inputs to begin the POM or PR build.
  • Coordinated requirements drills, attended POM meeting, consolidated final POM requirements and briefed senior leaders.
  • Designed and presented the Program Office Memorandum (POM) budget for annual government funding.
  • Assist with preparation of POM briefs and quad charts.
  • Served as principal advisor to the Chief Financial Officer with responsibility for all PPBS and POM formulation.
  • Assist program managers in preparing required documentation for preparation and presentation of annual POMS.

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32. Departmental Budget

low Demand
Here's how Departmental Budget is used in Senior Budget Analyst jobs:
  • Coordinated budget development and analyzed departmental budgets for about 10 City departments.
  • Performed line-by-line trend analyses and financial forecasts of departmental budgets.
  • Monitored several departmental budgets' expenditures, revenues and appropriations.
  • Consolidated individual departmental budgets into operating budget summaries.
  • Prepare and execute departmental budgets, manage staffing, pension calculations and contributions, and capital improvement programs.
  • Prepare and analyze 454 departmental budgets ($1+ Billion Revenue & Operating Budget).
  • Prepared three hundred million dollar departmental budget in compliance with federal and local regulations.
  • Analyze all departmental budgets, reconcile variances, and prepare special reports.
  • Developed and reported departmental budgets amounting to $35 million.
  • Led the forecasting and trend analysis of departmental budgets.

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33. Technical Assistance

low Demand
Here's how Technical Assistance is used in Senior Budget Analyst jobs:
  • Provide technical assistance utilizing statutes, regulations, policies and procedures.
  • Reviewed contracts and provide technical assistance to staff regarding financial matters.
  • Provided technical assistance to Department Heads on preparing budgets.
  • Provided input and technical assistance to Finance Manager and Chief Financial Officer (CFO) preparing yearly/ monthly budgets.
  • Managed DOH capital budget and provided training and technical assistance to staff.
  • Provided technical assistance to agency officials and program managers in the preparation of budgetary requests and other fiscal documents and transactions.

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34. Trend Analysis

low Demand
Here's how Trend Analysis is used in Senior Budget Analyst jobs:
  • Analyzed monthly operating expense variances, performed trend analysis and provided commentary.
  • Improved financial forecasting by developing trend analysis and variance reporting.
  • Performed trend analysis to forecast accurate estimates at completion
  • Charged with financial analysis and reporting, including budgeting, trend analysis, forecasting, correcting, and financial modeling.
  • Provided financial trend analysis and forecasts for City s 5,000 personnel for Senior Management.
  • Provided trend analysis and financial reporting and for the board of directors.
  • Prepared various comparative and trend analysis reports to evaluate efficiencies of regional offices.
  • Prepared trend analysis and recommendations for budgetary controls Managed the capital budget process for the current and five forecasted years.

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35. Management System

low Demand
Here's how Management System is used in Senior Budget Analyst jobs:
  • Supported the development of automated financial software: Budget Performance Management System.
  • Processed funding request forms and submitted them to Air Force (AF) and DHP using the financial tracking/management systems.
  • Conducted accounting research via DISA's accounting system (WAAS) and Integrated Resource Management System (IRMS).
  • Prepare and submit purchase requests into the client's logistics management system.
  • Establish and maintain electronic records management system for all incoming and outgoing correspondence.
  • Establish budget management systems/procedures to assist with accurately tracking brigade's budget.

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36. Financial Performance

low Demand
Here's how Financial Performance is used in Senior Budget Analyst jobs:
  • Provide guidance and insight into the Business Unit financial performance by preparing and analyzing distribution reports.
  • Facilitate monthly financial performance presentations for Division Directors.
  • Schedule meetings with J/V partners to resolve all outstanding issues relating to financial performance/s both current and outstanding.
  • Prepare monthly financial performance presentation for the Hospital's governing body meetings.
  • Prepared and monitored department budgets; forecasted year-end values; reviewed and reported financial performance of Divisions.
  • Improved analysis of financial performance by developing a "Budget to Actual" reporting database.

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37. Department Heads

low Demand
Here's how Department Heads is used in Senior Budget Analyst jobs:
  • Managed the budget review meetings with department heads and worked collaboratively on balancing the zero based operating budget.
  • Provide reports and analyses to senior management and department heads on cost variances, market trends and new projects development.
  • Created purchase order (PO) report to analyze the department spending and report results to department heads.
  • Consulted with department heads to ensure efficient use of funds in accordance with program objectives.
  • Meet regularly with department heads to review the status of their operating budgets.
  • Make expenditure recommendations to department heads and County Manager.

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38. FTE

low Demand
Here's how FTE is used in Senior Budget Analyst jobs:
  • Promoted after 9 months in the position and given significant additional responsibilities.
  • Drafted legislation and prepared alternatives to Executive Budget.
  • Drafted budget documents, did research on financial & procurement matters and helped to resolve disputes over transactions and related matters.
  • Coordinated meetings and correspondence, drafted the IRS responses, and maintained the record of all IRS actions.
  • Drafted and reviewed financial statement and annual expense plan goals with managers before being approved by executive team.
  • Promoted from Supervisor, Accounts Receivable and Billing after three years, having overseen five clerical employees.
  • Reviewed all employees' payroll records and attend to any problems before and after pay period.
  • Analyze engineering network/IPTV employee and non employee budgets after staff has entered into budgeting system.
  • Maintained dozens of detailed Spend Plan analyses during period-of-performance for all FTE funding and hours.
  • Developed and maintain the Weekly FTE Report and Trending Graph which is distributed to executives.
  • Processed the Government Purchase Card (GPC) vendor payments after evaluated for discrepancies.
  • Prepared state agency budgets, appropriations and drafted legislation for the Governor of Maine.
  • Attended testimonies presented by the General and prepared after action reports.
  • Drafted numerous pieces of legislation concerning the State Retirement System.
  • Drafted monthly budget summaries for MGH's financial leadership team.
  • Reconciled all ledger accounts after month end close.
  • program after implementing reduced operational cost and improved quality.
  • POST RETIREMENT: After my retirement I went into private business, venturing into Agriculture, Auto trading and contracts execution.
  • Managed and maintained Position funding report or Schedule A and maintained the congressionally approved FTE count for Department of Transportation.
  • Created and verified biennial budget exhibits for entry into SNaP, BIRD, Contractor FTE databases.

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39. FY

low Demand
Here's how FY is used in Senior Budget Analyst jobs:
  • Result: Standardized and flattened approval chain across the institution in addition to codifying expenditure classifications for tracking and reporting purposes.
  • Analyzed HQDA TRM data and juxtaposed with FORSCOM requirements to determine/recommend funding strategy to satisfy MSC operational needs.
  • Engaged in data gathering, analysis and reporting unilaterally across client financial system to satisfy audit request.
  • Conducted complex financial analysis to ascertain project financial health, identify problems, and provide solutions.
  • Generate cost benefit analyses and provide advanced expertise to identify and capitalize on cost cutting opportunities.
  • Provide budget analysis of anticipated revenues and costs, identifying funding requirements for the supported divisions.
  • Perform analyses to identify and correct any potential problems in budget formulation and execution.
  • Examined monthly results against divisional budget revisions to identify discrepancies between plan and forecast.
  • Computed variance analysis between actual/projected expenditures and make recommendations to rectify problems.
  • Identify possible needs for process re-engineering within the budget formulation processes.
  • Worked with Financial Manager and Department Managers to identify financial requirements.
  • Provided legislative support for agencies including testifying before the General Assembly.
  • Prepared financial reports verifying budgets and expenditures were in compliance.
  • Developed and maintained databases for budgets to justify project expenditures.
  • Analyze business activities to identify trends and possible repeatable models.
  • Examined and performed quality control to justify funding requests.
  • Worked with management to identify optimal funding allocation.
  • Identify and evaluate value creation opportunities.
  • Work closely with all department Directors on operational challenges by helping them achieve solutions that satisfy their needs and college policies.
  • Managed and monitored Government Purchase Card (GPC) Accounts as the Certifying/Billing Official and Government Citibank Cards for Individual Travel.

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40. Budget Request

low Demand
Here's how Budget Request is used in Senior Budget Analyst jobs:
  • Reviewed and evaluated budget requests from subordinate commands.
  • Present appropriate recommendations regarding budget requests and allocations.
  • Performed in-depth analyses of budget requests through cost benefit analysis, program trade-offs and exploring alternate methods of funding.
  • Review budget request from departments, for completeness, accuracy, and conformance with procedures and regulations.
  • Worked with assigned agencies in the development of the agencies' budget requests and operations plans.
  • Reviewed budget requests for accuracy, appropriate documentation, and budget codes through Galaxy Budgeting System.
  • Coordinated the preparation of the annual Operating Budget Request and the annual Capital Budget Request.
  • Gained understanding of all IT systems and impact on the agency mission and budget request.
  • Examined and analyzed state programs' budgets, financial structure, and budget requests.
  • Examined and analyzed the departments' budgets, financial structure and budget requests.
  • Prepared, audited and approved budget request for payments to vendors.
  • Developed spending plans and budget requests for agencies.
  • Prepared future year budget requests that ensured operating plans were strategically aligned with organizational objectives and goals.
  • Support statewide operations by: Assisting various state agencies in developing budget requests and managing appropriations.
  • Assist the Director in the preparation of the annual budget requests and the annual operating budget.
  • Reviewed the IT budget request of assigned external agencies and recommended budget amounts.

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41. Capital Projects

low Demand
Here's how Capital Projects is used in Senior Budget Analyst jobs:
  • Conducted a comprehensive fiscal impact analysis while approving budget authority for Capital projects.
  • Prepared presentations for senior management on budget, capital projects, and R&D projects.
  • Developed forecasting models for Capital projects, SPLOST, and Facilities projects for the district.
  • Planned Engine Maintenance Capital Projects; amounting to approximately $8.8M annually.
  • Audited program funding on all capital projects funded by PRIAA Grants.
  • Implemented a Capital Projects program for budget purposes.
  • Analyzed cash flows, approved [ ] capital projects, and tracked expenses in Ariba.

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42. Cost Centers

low Demand
Here's how Cost Centers is used in Senior Budget Analyst jobs:
  • Maintained control of two cost centers with a budget of $6 million and supervised a computer service clerk.
  • Updated Cost Centers to Accounting Units, made Budget summaries based on GL reporting for easier comparisons.
  • Monitor, review and analyze the execution of approved budgets by the different responsibility cost centers.
  • Prepared and analyzed annual operating budgets for 525 retail stores and corporate cost centers
  • Prepared annual budget for 36 cost centers in excess of $65 million.
  • Worked with departmental managers on the review of budget for individual cost centers.
  • Prepared $30 million annual budget for 70 cost centers of the company.
  • Review budgets and various cost centers to maximize cost effectiveness.
  • Coordinated annual expense budgets for hundreds of cost centers.

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43. Financial Plans

low Demand
Here's how Financial Plans is used in Senior Budget Analyst jobs:
  • Prepared and presented financial plans, forecasts, and variance reports for company divisions.
  • Prepared and managed financial plans for OM, Procurement, and Family Housing.
  • Analyze unit budgets and financial plans and recommend action.
  • Prepared financial plans, monitor implementation of financial policies, prepare weekly execution reports, maintain historical trends and analyze data.
  • Monitored and expedited all budget modifications and agency restructuring proposals, ensuring compliance with approved financial plans and cost effective techniques.
  • Conducted continuing program execution review and analysis to identify and analyze financial trends; formulated financial forecasts to develop financial plans.

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44. Balance Sheet

low Demand
Here's how Balance Sheet is used in Senior Budget Analyst jobs:
  • Analyzed balance sheet and fund balances to forecast potential to support future charges of special projects.
  • Prepare annual budget balance sheet and calculation of key financial performance ratios.
  • Track budget to actual variances for the Balance Sheet.
  • Analyze P&L and Balance Sheet.
  • Set up spreadsheets for staffing budgets for healthcare company, reconciliations of balance sheet accounts.
  • Prepare annual/quarterly Balance Sheet budgets/forecasts, which then feed relevant cashflow reports.

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45. Financial Status

low Demand
Here's how Financial Status is used in Senior Budget Analyst jobs:
  • Prepared monthly Financial Status Report pages and various monthly management reports.
  • Consolidate data for the presentation of the budget and provide a viable overview of the financial status of operations.
  • Create and maintain custom tools and methods to track financial status as needed.
  • Provide weekly financial status reports to program managers, which provide a detailed account on how funds are being executed.
  • Provided an overview of the financial status of operations and maintained accounting records and identified trends that affect business operations.
  • Identified and improved financial status by comparing and analyzing actual results with plans and forecasts; recommending actions to management.

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46. HQ

low Demand
Here's how HQ is used in Senior Budget Analyst jobs:
  • Provided additional service support in accordance with HQDA directives and provided reimbursable services in accordance with memorandum of understanding or agreement.
  • Worked with Joint Staff, HQDA, COCOM, and MSC Staff to resolve and prioritize current year resource allocation deficiencies.
  • Analyzed and ensured all international offices budgets are in compliance and aligned with HQ policies and procedures.
  • Complete, monitor, track, and analyze all HQ reimbursable agreements from other Federal Agencies.
  • Provided annual Plan training to various Management levels and staff for HQ and International Offices.
  • Provided support and guidance to HQ staff and International Offices through budget preparation.

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47. Financial Models

low Demand
Here's how Financial Models is used in Senior Budget Analyst jobs:
  • Created financial models improving data gathering and processing resulting in completion of $250 million consolidated five-year financial plan.
  • Identified and integrated key assumptions and drivers into financial models for forecasting contract and division performance.
  • Developed and maintained financial models to analyze and report financial results
  • Developed tools and financial models that improved forecasting accuracy.
  • Develop financial models mapping subsidiary with parent company.
  • Improved the financial models used to create budget and forecast making them more effective.
  • Generated financial models and templates utilizing Excel spreadsheet, including Pivot Tables.
  • Developed integrated financial models that relied on understanding of dependant variables.

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48. Business Units

low Demand
Here's how Business Units is used in Senior Budget Analyst jobs:
  • Reduced expenses by eliminating overlapping functions and aligning functions to business units.
  • Support 49% of the business units with financial reporting and analysis representing 46% of annual budget.
  • Provided financial planning and analysis at divisional level across 4 business units and 70 departments.
  • Prepare the statistical portion of the Comprehensive Annual Financial Report for all three business units.
  • Analyzed budget to actual variances for all company business units.
  • Performed month end close analysis for business units.
  • Created multi-year (3yr & 10yr) budget views using the embedded baseline and collaborating with other business units.

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49. Historical Data

low Demand
Here's how Historical Data is used in Senior Budget Analyst jobs:
  • Analyzed historical data to validate proposed costs and schedules.
  • Maintained historical data, current status, and planning information for personnel, facilities, and Research & Development budgets.
  • Analyze contracts for relevant cost data, trends, historical data, work categories and other related information.
  • Designed new database that captured utility cost sharing historical data that increased accuracy of budgeting and forecasting utility costs 50%.
  • Manipulated, extracted and analyzed installation historical data from accounting and budget data bases to assist in proper allocation of resources.
  • Performed historical data trend analysis to validate submitted execution requests and personally addressed any coding disconnects with the group program manager.

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50. Powerpoint

low Demand
Here's how Powerpoint is used in Senior Budget Analyst jobs:
  • Developed presentation materials and supporting graphics using PowerPoint.
  • Developed and prepared issue papers, MS PowerPoint briefings and other technical documents relevant to my programs.
  • Prepared presentations for Board of Trustees utilizing PowerPoint and Excel.
  • Maintained Visio and PowerPoint representations of Budget Flow and Personnel to Cost Center assignments
  • Create and present Powerpoint slides for Monthly Managers meeting.
  • Provided budget forecasting and planning, allocated funding for multiple sub-tasks, and conducted One-on-One Project Review PowerPoint presentations with managers.

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20 Most Common Skill for a Senior Budget Analyst

Financial Management32.8%
Financial Statements13.6%
Financial Resources5.9%
Variance Analysis5.2%
Capital Expenditures3.8%
Annual Budget Process3.6%
Budget Execution3.1%
OMB3%

Typical Skill-Sets Required For A Senior Budget Analyst

RankSkillPercentage of ResumesPercentage
1
1
Financial Management
Financial Management
23.5%
23.5%
2
2
Financial Statements
Financial Statements
9.7%
9.7%
3
3
Financial Resources
Financial Resources
4.2%
4.2%
4
4
Variance Analysis
Variance Analysis
3.7%
3.7%
5
5
Capital Expenditures
Capital Expenditures
2.7%
2.7%
6
6
Annual Budget Process
Annual Budget Process
2.6%
2.6%
7
7
Budget Execution
Budget Execution
2.2%
2.2%
8
8
OMB
OMB
2.2%
2.2%
9
9
Program Budget
Program Budget
2.1%
2.1%
10
10
Financial Systems
Financial Systems
2%
2%
11
11
Budget Formulation
Budget Formulation
2%
2%
12
12
General Ledger Accounts
General Ledger Accounts
1.9%
1.9%
13
13
Financial Activities
Financial Activities
1.8%
1.8%
14
14
Budget Analysts
Budget Analysts
1.7%
1.7%
15
15
Cost Analysis
Cost Analysis
1.6%
1.6%
16
16
Budget Development
Budget Development
1.6%
1.6%
17
17
DOD
DOD
1.5%
1.5%
18
18
Budget Estimates
Budget Estimates
1.5%
1.5%
19
19
Special Projects
Special Projects
1.4%
1.4%
20
20
Budget Analysis
Budget Analysis
1.4%
1.4%
21
21
Budget Preparation
Budget Preparation
1.4%
1.4%
22
22
Ensure Compliance
Ensure Compliance
1.3%
1.3%
23
23
OSD
OSD
1.2%
1.2%
24
24
Budget Reports
Budget Reports
1.2%
1.2%
25
25
Peoplesoft
Peoplesoft
1.2%
1.2%
26
26
Ppbe
Ppbe
1.2%
1.2%
27
27
Journal Entries
Journal Entries
1.2%
1.2%
28
28
Budget Data
Budget Data
1.1%
1.1%
29
29
Monthly Basis
Monthly Basis
1.1%
1.1%
30
30
Budget Submissions
Budget Submissions
1.1%
1.1%
31
31
POM
POM
1%
1%
32
32
Departmental Budget
Departmental Budget
1%
1%
33
33
Technical Assistance
Technical Assistance
1%
1%
34
34
Trend Analysis
Trend Analysis
1%
1%
35
35
Management System
Management System
0.9%
0.9%
36
36
Financial Performance
Financial Performance
0.9%
0.9%
37
37
Department Heads
Department Heads
0.9%
0.9%
38
38
FTE
FTE
0.8%
0.8%
39
39
FY
FY
0.8%
0.8%
40
40
Budget Request
Budget Request
0.8%
0.8%
41
41
Capital Projects
Capital Projects
0.8%
0.8%
42
42
Cost Centers
Cost Centers
0.8%
0.8%
43
43
Financial Plans
Financial Plans
0.8%
0.8%
44
44
Balance Sheet
Balance Sheet
0.8%
0.8%
45
45
Financial Status
Financial Status
0.8%
0.8%
46
46
HQ
HQ
0.7%
0.7%
47
47
Financial Models
Financial Models
0.7%
0.7%
48
48
Business Units
Business Units
0.7%
0.7%
49
49
Historical Data
Historical Data
0.7%
0.7%
50
50
Powerpoint
Powerpoint
0.7%
0.7%

11,775 Senior Budget Analyst Jobs

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