Budget Analyst Career Research and Resources
Creative Home Group
I was a key member of a Real Estate business, serving as a Real Estate Associate and a private lender, serving as Licensed Mortgage Broker. I was responsible for the budgeting, management, human resource, and strategic planning process for this multimillion dollar corporation. I was accountable for all lending functions, marketing, ensuring productivity, compliance with company policies and legal guidelines, and efficient d...
Avg. Salary: $73,000 · Company Rank: Not Available
City of Miami
Overseeing an annual operating budget of $ 435MM, prepared line item budget and overall city budget document, interacted with department directors and key staff members, monitored and analyzed expenditures and revenues, developed management reports and managed department analyst. I was hired during a difficult financial period in the budget process of the City of Miami. The City had a budget deficit of more than $60MM and t...
Avg. Salary: $73,000 · Company Rank: Not Available
Johnson & Johnson
Produced financial reports, consolidating all of the Latin American countries’ balance sheets, cash flow and income statements, and distributing them to the corporate office in New Brunswick, CT.
Avg. Salary: $73,000 · Company Rank: Not Available
Fifth Third Bank
Manage and execute the Information Technology & Investment Operations expense and capital budget. Responsibilities include managing an operating budget of $375M, providing analysis and support to senior management, analyzing capital expenditures (lease versus buy scenarios) and managing the month end process. This involves managing a team of financial analysts and accounts payable, as well as partnering with various corpo...
Avg. Salary: $0 · Company Rank: Not Available
Tesoro Refinery
• Review and re-design Cost Reports • Monitor and correct Data as needed from SAP reports, Invoices and Cash Flows from Contractors • Review CW Data within Citadon • Update Forecasts at Completion and costs analysis from PO’s and CO’s
Avg. Salary: $100,000 · Company Rank: Not Available
Conoco Phillips Refinery
• Design Financial Models in Forecast, Budget Analysis, and Summary Data Report • Analyze Contractors Risk Analysis, Scope, Cost Projections & Forecast to complete • Daily review, update and submit detail summary cost reports, evaluate cash flows • Review/Approve Exception Report, and Invoices from CCM & SAP data programs
Avg. Salary: $100,000 · Company Rank: Not Available
Chevron Refinery
• Review and Approve Invoices for proper WBS coding and cost accuracy • Analyze Risk Analysis, Scope, Cost Projections & Forecast to complete • Run various SAP reports and review summary costs details • Review S/O and Approve (service orders) for accuracy of costs, scope and full details of services needed • Design Financial Models in Forecast, Budget Analysis, and Summary Data Report
Avg. Salary: $100,000 · Company Rank: Not Available
BP Oil Station
• Performed RFI’S & BAR systems • Analyze Contractors Risk Analysis, Scope, Cost Projections • Review Contract Invoices for accuracy and validation • Various Field Inspections (pipeline, equipment, construction stations)
Avg. Salary: $100,000 · Company Rank: Not Available
Citco Oil Refinery
• Managed and Controlled the project budget • Reviewed and approved contractor estimates • Managed and approved contractor Field Variance Requests (FVR) and Generated Contractor Work Authorizations (CWA’s) Monitored individual contractor cost reports and schedules for accuracy and on budget.
Avg. Salary: $100,000 · Company Rank: Not Available
Catholic Medical Center
Avg. Salary: $0 · Company Rank: Not Available