- Select from thousands of pre-written bullet points. 168 budget analyst air force jobs available. Budget Analyst Resume Samples and examples of curated bullet points for your resume to help you get an interview. Incumbent will be expected to continue upgrading knowledge, skills, and abilities needed to keep abreast of regulation/policy changes, Excellent communication skills (both written and oral), Demonstrated computer competency and working knowledge of Microsoft Outlook, Word and Excel. O Provides advice, assistance and guidance on budgeting and related information. ), Process a variety of SAP transactions associated with budgets, personnel, and sponsored funding, Reconcile approximately 10 faculty and staff procurement cards. MBA or German equivalent (preferred), 5+ years in a financial/controlling/accounting role to include experiences in controlling, budgeting, reporting and project management, 3+ years’ skills in all of the following: presentation and communication; Microsoft Office applications; project management; ability to work collaboratively, initiate improvements, think analytically, set direction, take ownership, communicate for results, adapt to change, think strategically, focus on the customer, German language fluency (written and verbal) - highly preferred, All of the following are preferred: 2+ years’ experience in a manufacturing environment; experience with UPS concept of BMW Group steering to include experience with Gremien and Vorlagen; CPA (Certified Public Accountant) / CMA (Certified Management Accountant); 3+ year Finance IT applications skills, Manage project team and client relationship working hand-in-hand with client staff and leadership, Provide detailed knowledge and services in the areas of DoD Planning, Programming, Budgeting, and Execution (PPBE) to fulfill client requirements, Provide guidance and plans to project team to fulfill client requirements and accomplish the mission, Ability to manage multiple competing priority deliverables, Bachelor’s Degree in Financial or Business Management or related field with 6 years of experience, 10 years of relevant experience may be substituted for degree, Demonstrate experience with accounting practices and knowledge of DOD Planning, Programming, Budgeting, and Execution (PPBE), DoD appropriations, governance, and fiscal law to ensure effective management of all appropriated funds, Must have prior experience performing PPBE activities for the DoD including but not limited to: Cost/Benefit Analysis (CBA); Trends Analysis; Program Balances; Unmatched Disbursements (UMD)/Unmatched Credits (UMCs); Fund reconciliation; program requirements development/submission for the Budget Estimate Submission (BES), Excellent written and oral communication skills along with analytical and briefing skills, Listens effectively to client’s priorities and requirements; clarify information, as needed, Speaks and writes in a clear, concise, organized, and convincing manner that is appropriate to the audience, Experience using the following databases/systems, Applicable Professional Certification (e.g., PMI PMP, CPA, Certified Defense Financial Manager (CDFM), Certified Government Financial Manager (CGFM)), Prepares analysis of previous and current year spending in various accounts to provide data for budget spending plan preparation, Tracks program commitments and expenditures for all State, Federal and Capital Accounts along with other Appropriation types by designing and developing various spreadsheets, Coordinates the development of agency spending and budget documents and provides technical assistance to financial representatives on preparation of their spending plans and other budget documents, Reviews and processes budget related documents submitted by division staff for allotments, transfers and expenditure corrections as necessary, Gathers and assembles financial data and prepares spreadsheets or charts for presentation, including monthly capital reports, Recommends modifications to budgets in order to keep agency spending within established guidelines, Monitors agency spending requests for overhead and approves Massachusetts Management Accounting and Reporting System (MMARS) documents for overhead and other administrative accounts, Meets regularly with Budget Director and Department of Housing and Community Development’s (DHCD's) financial representatives to resolve spending variances, Assists the Budget Director as a liaison with external entities, including the Executive Office for Administration and Finance and Senate Ways and Means Committees, Analyzes, reviews and prepares all budget related documents for the DHCD's federal grants. Communicate and employ interpersonal actions that model high standards of professional, responsible, accountable, and ethical conduct. - Choose from 10 Leading Templates. for adherence to University policy, federal A-21 or Uniform Guidance cost principles, and other specific sponsor related requirements, Research, analyze and prepare periodic financial reports / invoicing per funder requirements and deadlines; monitor and reconcile related accounts receivable, Monitor payroll charges to grants; resolve discrepancies; prepare effort reports on a semester basis, Perform quarterly draw down of federal grants and student financial aid funds, Assist faculty in processing payments, expediting position requests, providing budget information and other administrative requests, Prepare periodic invoicing for research related subcontracts and monitor related accounts receivable, Supervise all grant account setups, budget modifications and closeouts ensuring grant accounting system remains updated, Promote and maintain an atmosphere of excellent internal and external customer service, Exhibit behavior that supports the mission, vision, and values of the University. Request quotes from Blackboard, use Shopping Cart to create purchase orders, check-in new devices and manage a 500 piece inventory that has ins and outs of $800k annually. 0%. Access bank accounts and run reports to identify fees and commissions of $50k annually and upload to general funds budget, Review and approve weekly payments to Homewood food service provider and outside vendors for J-Cash sales; create and run Blackboard reports to verify accuracy of payment for declining balance plan and maintain historical data. Fulbright Hays, HHMI and NSF), including, Ability to multitask in a changing working environment, Experience in financial analysis, forecasting and strategic planning to analyze and compile data and reports, Experience in budget preparation bases on narrative methodological research plans and designs, analysis, and forecasting with skill to control complex budgets, Experience managing and monitoring multiple accounts, Critical thinking and problem-solving skills to analyze complex data, Skill and knowledge to analyze the quantitative aspects of fiscal and budgetary issues, Knowledge of federal, state, and private grant budgeting guidelines, Knowledge of Generally Accepted Accounting Principles, Analytical skills to independently and proficiently assume responsibility for coordination and completion of complex projects requiring interactions with many internal parties in a large organizational structure, Knowledge of federal and private compliance regulations governing grant budgeting, financial reporting, cost-sharing standards, cost allocation, and policies regarding use of grant funds, Experience using automated financial and payroll/personnel systems, Computer skills to utilize various programs and software for word processing, spreadsheets, and website applications, Communication skills to convey recommendations to PI's, managers, and staff to ensure compliance with policy, Experience recognizing and responding to problems with cost recovery, invoices, accounts, and payroll and initiate timely and appropriate action to resolve them, Experience coordinating documents and projects with Business Contracts, Sponsored Programs, and Internal Audit to interpret regulations or guidelines and to recommend fiscally responsible and sound management practices, Organizational skills to work with changing priorities and demanding workload and to use judgment to make logical decisions, Interpersonal, verbal and written, communication skills to clearly and effectively interact with a diverse group of individuals; secure and/or provide information to clarify situations, resolve problems, and negotiate services and/or agreements and MOU's with other departments or external agencies, Knowledge of University accounting policies and procedures, 3 years with Bachelors degree in Business or related field. Team player, Autonomous, comfortable in a non structured environment, Excellent communication skills both verbally and in writing, in French and English, Good leadership capacity, dynamism, initiative and efficiency, Proven experience in leading multidisciplinary virtual teams, Documentation and understanding of processes, 3+ years Finance experience, 1+ as Analyst or related preferred—media agency experience a huge plus, Advanced Excel skills required (test may be administered), Superior communication, project management, and organizational skills, Knowledge of Cost Accounting principles / Generally Accepted Accounting Principles, Nonprofit experience with full knowledge of all of the processes of a Nonprofit Finance Department and how everything works form Journal Entry through Financial Statement Reporting and Audit, Experience with Grants and Contracts from Grant Reporting, A-133/UG, Ability to initiate projects, prioritize tasks and meet deadlines, Strong computer skills with knowledge of Microsoft Office, particularly Excel and Word, Ability to successfully pass "PROVE-IT" skills test, Familiarity with facilities and/or government contracts, Assist in creation of standard and ad-hoc financial reports including month-end analyses and schedules and ensuring accuracy, Perform rate, variance, margin, compensation and other analyses, Assist in the preparation of firm wide and departmental budgets, Assist in the preparation of budgets for staff and attorney departments, Assist in preparation of complex financial reports and financial documentation, Interpret reporting requirements and assist in compiling data, Assist in creation and maintenance of statistical reports, Assist in preparation of responses to firm survey requests, Assist in RFP response preparation and financial review of lateral hiring activity, Provide assistance to designated personnel in the formulation of departmental budget requests, including investigation and analysis of historical costs and projects, Assist in analyzing and evaluating departmental budget requests and forecasts for reasonableness and risk and identifies areas requiring discussion and modification, Compile and coordinate budgetary data across departments and assist with preparing statements for firm wide reviews, Evaluate and report on budgetary deviations and identify causes and potential actions, Perform other related duties and assignments as requested, 5+ years of prior work experience in a financial analyst, query and reporting role, preferably in a law firm or professional service organization, Undergraduate degree in Finance or Accounting with CPA preferred, or equivalent work experience, Understanding of cash and accrual based accounting, Experience in budget development and analysis, Ability to work independently but comply with direction as needed, Proficient in Microsoft Office applications, particularly Excel (pivot tables, Macros, vlookup), Access and PowerPoint. ), Support monthly forecast which includes meeting with functional organizations, providing analysis as to their financial status, consolidation of revised forecast and variances analysis as required, Develop and coordinate budget cost projections used to support the Annual Forward Pricing Rate Proposal, Conduct ad-hoc reporting and research, as necessary, Bachelor’s Degree in Business/Finance/Accounting or related area with 6 years of experience OR a Masters Degree as described above with 4 years of experience, Bachelor’s Degree in Business/Finance/Accounting or related area with 10 years of experience OR a Masters Degree as described above with 8 years of experience, Knowledge of, and experience with, SAP and Business Warehouse, Proficiency in Microsoft Office suite of tools/applications, specifically Excel, Experience working in team settings and independently, The willingness and ability to travel domestically 10% of the time, Process Optimization.Assist with aligning business strategies with processes so that strategies are more quickly implemented and objectives achieved. ), taking into consideration inflation and the accomplishments and future goals of the UC Denver, Assist in the monitoring of budgetary data maintained in the University financial reporting system by reviewing departmental changes to initial operating budgets for reasonable budgeting decisions, compliance with applicable guidelines, and proper preparation before submittal to budget director for approval, Uses the Budget Office information systems for projecting and forecasting expenditures, revenues, rates and cash flow, and for monitoring professional staff and classified staff FTE utilization, Assists in the response to requests for information from the President’s Office, auditors, Administration and outside agencies by compiling information, analyzing data and projecting new figures for expenditures and revenues, Experience with PeopleSoft or other Oracle-based financial system, Work experience in a higher education setting, Experience and understanding of relational database concepts and queries, 3+ years formal Business / Budgest Analysis experience preferably in a Healthcare IT environment, Experience with Advanced Planning Documents, and Federal Grants highly preferred, Must have experience in Microsoft Product suites including, Word, Excel, Visio and SQL, Must be experienced in working with large scale IT systems, Ensure that contracts with customers and bottlers are administered in compliance with the established terms of the agreement (e.g., performance requirements are achieved, payments are reconciled and paid in a timely manner), Develop and maintain information, administrative systems, and processes that create an adequate system of internal controls and help ensure the Company's financial results are recorded accurately, Conduct final check (e.g., check methodology, reasonableness, propriety of information) of financial material prior to distribution, Review inputs to verify that data entered is complete and accurate, Review methodology, inputs, and compliance with policies and procedures to ensure accuracy of reporting and data integrity for area(s) of responsibility, Provide financial information through downloading information or running reports for routine requests (e.g., brand contribution, profit and loss, DME, expenses), Identify and facilitate resolution of outstanding financial and operational issues or inquiries with appropriate HQ functions, field management, and/or Credit Union management, Manage and coordinate the ongoing communication, maintenance, and monitoring of standard data (e.g., volume, share) and performance measures, Calculate and fulfill financial commitments to external clients based on customer agreement, Identify and research data integrity issues, Minimum 5 years financial experience required, Experience in working with SAP financial accounting systems preferred, Demonstrated action orientation and drive for results, Strong communication and collaboration skills, Coordinate and manage day-to-day operations of the budget function for Global Sales & Marketing, ensuring compliance with all applicable policies, procedures, and regulations, Input, code, analyze and verify invoices for payment processing in a timely manner, Verify and input expense report items and authorizations, Research and resolve invoice discrepancies and errors, Review weekly, monthly, and quarterly reports to monitor and track expenses against existing budgets, Actively engage with Sales Management and Finance to analyze information requests and assist in financial reporting, Support Sales Programs projects including coordinating communications across stakeholders in connection with key initiatives, defining timelines, and effectively managing projects to completion, Maintain team resources such as organizational charts, Sales Programs calendar, email distribution lists, and Sales Operations and Enablement document library, Contribute to ongoing department process enhancements to increase efficiency and quality, Respond to and fulfill requests from the sales organization and other business units in a timely manner, Complete timecard set up and de-activation of subcontractor new hires and terms, Complete timecard set up of CACI new hire employees, Project string/PLC change set up and coordination with employee, Monitoring daily timecards for the program, to ensure all employee are up to date. Assuring there is an obligation created. The employee must obtain and maintain this certification, The employee may be required to work other than normal duty hours which may include evenings, weekends and/or holidays, NGA corporate web page development and maintenance, GEOINT Finished Intelligence (FININTEL) publication services (e.g., Consolidated Products Database), GEOINT FININTEL product release, dissemination and management services (e.g., Intelink Product Release System), Geospatial web applications and product dissemination services (e.g., External File Delivery, GEOINT Data Provider), Enterprise Geographic Information System (EGIS) services, Demonstrated experience with DoD or IC acquisition policy and acquisition processes, Demonstrated experience preparing acquisition strategy documentation and solicitation elements for multiple system/acquisition programs, Demonstrated success providing long-term, direct acquisition and program management support services to NGA at the NSG Segment level, Certified as a Program/Project Management Professional or DAWIA certification (any level) in IT, PM, SPRDE, or Test or certified Scaled Agile Framework Agilist (SA), Support the development and execution of spending plans, Analyze spending patterns and make recommendations to department head and Principal Investigators (PIs), Provide technical assistance and support for the set-up, execution, monitoring, reporting, and analysis of appropriated funds, Provide technical expertise and advice on the allocation of funds to labor, travel, contracts, equipment, and other necessary project costs, Support the coverage of all project costs, Support the continuous review and reporting of status of funds, Analyze the status of funds and make adjustments to plans when necessary, Coordinate with the command fiscal department in order to provide budget expertise and advice on future budget needs in compliance with government regulations, Examine project budget documents for completeness, accuracy, and conformance with procedures and regulations, Work with the command fiscal department to reconcile financial discrepancies, Coordinate employee labor payments and corrections, Maintain budgets for individual projects and PIs, Communicate with PIs regarding sponsors’ financial benchmarks, Determine and coordinate the transfer of funds, Request the movement of funds on to contracts, Organize the distribution of shared departmental costs, Work with the command fiscal staff to reconcile financial discrepancies, Provide reports to the command fiscal staff and funding sponsors, Respond to ad hoc requests from the command fiscal department, PIs, and sponsors, Program plans and defining, assembling, and evaluating topics for budget planning, Program control analysis, and develop and support defense of annual program builds, coordinating Intelligence Program Budget Submission (IPBS) and Congressional Budget Justification Book (CBJB) documentation, Perform budget formulation work involving preparation of detailed analyses and estimates of multi-year appropriation funding needed to support a variety of programs, Coordinate and respond to resource funding and programmatic changes; providing projected impacts of major resource changes and evaluate the effects of cost and program deltas on the budget execution process, Budget execution support to include processing of funding actions, accounting system reconciliation, and recommendations for issue resolution, analysis, review and assessment of budget execution performance, Comptroller process analysis, documentation, and the writing, editing, publishing, and distribution of results to various stake holders, Bachelor’s degree in Finance, Accounting, or Business Administration, and with 10+ years of related experience, An active TS/SCI is required and the ability to pass a CI poly, Well versed using Microsoft Office 2013 products: MS Word, Excel, PowerPoint, Outlook and SharePoint. This position requires both occasional foreign and domestic travel, The work is primarily sedentary and performed in an office setting. One year of full-time graduate education is considered to be the number of credit hours that the school attended has determined to represent 1 year of full-time study. 3+ years of relevant budgeting experience, Assist in creation of documenting procedures for budget planning and execution, Identify improvements for budget management, Responsible for accurate and timely funding administration of national customers in compliance with customer agreements, chart of authority, and service level agreements with client teams, Establish/maintain partnerships and routines with Sales and finance teams in support of customer funding processes to support all financial deliverables, including time sensitive payments, audit requests, future deductions, and other monthly/quarterly/annual activities, Provide training and education to clients on core processes and controls (e.g., SET, RS. Develop and generate SAP/Analysis financial reports. Access bank accounts and run reports to identify fees and commissions and upload to the operating budget, Review and approve payments to outside vendors; create and run Lightspeed reports to verify accuracy of payment for invoices and maintain historical data, Compile data for the tax office for monthly sales tax reporting and other information as requested, Manage the operating budgets by utilizing the SAP Analysis reporting system, Assist manager with monthly budget projections for current and future fiscal years, Identify and resolve financial discrepancies, Review and reconcile procurement card activity and maintain records per University regulations, In collaboration with Technology Store Manager, monitor inventory levels and recommend inventory purchasing opportunities that may provide discounted pricing, Request quotes from vendors, use SAP Shopping Cart to create purchase orders, monitor inventory check-in processes, and manage inventory that has ~$3M turnover annually, Reconcile inventory account to SAP using BW/Analysis reporting and project billings/estimations. O Uses automated budgetary systems and computer-generated products in accomplishing budgeting assignments. This way, you can position yourself in the best way to get hired. 60 budget analyst air force civilian service jobs available. Skilled in presenting formal training presentations and briefings; and, Skilled in applying procedures and directives by reading and interpreting program material, Please do not send/fax/courier/email any applications or resumes to the National Guard Human Resources Office. BE DESCRIPTIVE, A SIMPLE LIST OF JOB TITLES AND DATES WILL NOT SUFFICE. Perform wide-ranging financial analytical duties as accounting lead for the largest FMS case in Air Force history, an enterprise valued at over $10 Billion. Ensure timecards are complete/signed/signed by manager by timecard day cutoff, Complete weekly audit on employee (both subcontractor and CACI) project string and PLC, to ensure they are charging to the correct line, Coordinating/completing timecard corrections, Processing expense reports for the Tetra program, Complete timecard analysis/reporting for OE and Admin Leave charging for CACI employees, Complete cost analysis for accounting month end, to ensure all costs are accurate for the customer invoice (using trans detail report), Manage pager invoice payment and pager distribution list, Liaison between corporate (TimeAdmin/Accounts Payable/HR) regarding timesheet corrections/expense reports/employee paycheck issues, Answering ad hoc employee questions regarding (time charging, expense reports), Provide instructions of timekeeping in the New Hire Tetra Orientation, Provide Tetra staffing group with labor cost analysis for training, Monitor and report indirect charging for Program Manager’s budget, Critical and innovative thinking for improving and streamlining business practices where possible, Must have the desire and aptitude to interpret areas where improvements may be made and proceed with a plan to do so, Experience interacting with financial and timekeeping systems (DelTek, Costpoint), Focus on service quality, attention to detail and customer satisfaction, Ability to maintain composure and professional demeanor in fast-paced work environment, Ability to multitask and prioritize assignments, High level communications and organizational skills, ability to effectively communicate with senior/executive management and customers at all levels, Monitor the impact to budget for staffing changes, travel, etc. - Instantly download in PDF format or share a custom link. Submitting a certificate or a degree will not suffice. Respond to inquiries related to faculty contract processing, Track and maintain monthly/quarterly/annual temporary & permanent salary analysis for the areas reporting to the assigned college and/or academic unit. Follow the prompts to select your USAJOBS resume and/or other supporting documents and complete the occupational questionnaire, Click Submit My Answers button to submit your application package, It is your responsibility to ensure that your responses and appropriate documentation are submitted prior to the closing date, To verify your application is complete, log into your USAJOBS account, https://my.usajobs.gov/Account/Login, select the Application Status link and then select the More Information link for this position. ), Generates SAP and Business Warehouse (BW) reports for budget-to-actual comparison review by management. Prepare monthly Management reporting, including month end P&L’s, KPI reporting and other Management presentations. Support Earned Value Management Systems (EVMS) variance reviews with Program Cost Management representatives, Candidates must be a new or recent graduate with a Bachelor of Science degree from an accredited college in Business, Finance, Economics, or related field of study, Responsible for ensuring accuracy of financial reporting in accordance with FAR, CAS, GAAP and company policies, Provides leadership and direction to Accounts Payable personnel, Planning and reporting of budgets to support program budget/forecast planning, Applies principles of accounting to analyze financial information, Compiles and analyzes financial information to record transactions, prepare reports, review and verify accuracy, Develop personnel, short term and annual cost forecast, Ensure adequate funding availability by maintaining accurate records of expenditures, Ensure vendor invoices are inspected, verified and processed for payment at due terms and conditions, Ensures compliance with company and contract Policies and Procedures and the L3 Ethics program, Ensures compliance with the Environmental, Health and Safety program, Possesses strong analytical and problem solving skills, Attention to detail; ability to meet deadlines; multi-task oriented, Ability to report cost and forecasts; prepare comparative evaluation of actual cost against budgeted funds and determine rationale for variances between costs and budgets, Prepare regular and special purpose reports; maintain historical records, Proficient in MS Office; i.e. Download Budget Analyst Resume Sample as Image file, Product Controller, Associate Resume Sample, Provides budget management assistance to various departments; collaborates with faculty and staff budget managers in developing their budget requests, Provides support for the Business & Enterprise Development Manager in the development of the annual budget and supporting AMHS Business Plan, Provides reports, interprets and develops budgetary policies, practices, and procedures to maintain and improve financial management operations, Works with management team to analyze and execute Planning Target Allocations (PTA) and Annual Work Plan (AWP) allocations and program directives, Work with senior DMH staff to create and update summary level management reports providing analysis of trends and changes, DEVELOP SELF AND OTHERS:Develop self and support others’ development to achieve full potential, Performs a wide range of ad-hoc analytical work to support senior management decision-making, Provides technical assistance regarding the establishment, monitoring and tracking of Interdepartmental Service Agreement (ISA) with other State Agencies, Develops and executes plans to accomplish development, regular updating, and monitoring of the Plant budget and cost forecasts, Work with Business Manager with the development and updating of the Plant Business Plan, Assist in the development of internal procedures for the processing and management of planning and budgetary data, Identify potential areas for management intervention to address opportunities for improved cost management, Work with Business Manager to track and manage the Plant Asset Inventory Log, Work with program and project managers to develop the directorate’s budget, Ability to analyze problems and recommendations and pay strong attention to detail, Demonstrated attention to detail, strong analytical skills and good business judgment, Knowledge of JHU SAP policy and procedure highly desirable, Strong working knowledge of Excel, including pivot tables, formulas and multi-file linking, Excellent and accurate data entry skills; strong attention to detail, Ability to speak well; have good communication and interpersonal skills; ability to interface with both internal and external customers, Possess strong analytical skills and excellent verbal and written communication skills, Excellent interpersonal and organizational skills as well as attention to detail, Ability to provide excellent customer service to individuals at all levels of an organization, Strong communication skills (spoken and written) and good interpersonal skills, 2+ years of corporate accounting/finance experience, Experience with budget, actuals and narratives, 2 years of experience with budget formulation, justification, and execution, Experience with Microsoft Office, including Excel, Knowledge of the federal budget process, including OMB circulars and appropriations law, generally accepted accounting principles (GAAP), capital planning, and the operation of Working Capital Funds (WCF), Ability to be detail oriented and have a good command of the required processes and rules, Ability to develop operating plans, track obligations, project use of funds, compare spend plans against fund limitations, and perform financial reconciliations, as well as ad hoc analyses, Experience with financial resource management and Planning, Programming, Budgeting, and Execution (PPBE), Experience with funds control, funds distribution, reprogramming, and financial codes, Experience with mid-year review and close-out processes and with internal controls and Independent Verification and Validation (IV&V) process, Experience with working with financial reporting systems, Experience with performance management, strategic planning, and Earned Value Management (EVM), Experience with reporting and data visualization, Experience with Microsoft Office, including advanced Excel skills, such as Pivot tables, Vlookup, and charting, and with SharePoint, including file maintenance, settings, and list maintenance, Ability to review and assure adherence to budgetary guidance, describe and document financial processes, track operating budgets and obligations rate, and perform forecasting and ad hoc data analyses, BA or BS degree in Business Administration, Finance, or a related field, 5 years of experience with budget analysis, planning, programming, and execution in civil, defense, or national security government agencies, Experience with government budget and accounting regulations and systems, including SOMARDS, ABIDES, RAPIDS, CRIS, ABSS, or DTS, OMB Circulars, FAR, JFMIP regulations, or standard general ledger, Experience with Microsoft Excel and Access, 3 years of experience with budget analysis, planning, programming, and execution in civil, defense, or national security government agencies, Experience with government budget and accounting regulations and systems, including SOMARDS, GFEBS, ABIDES, RAPIDS, CRIS, ABSS, or DTS, OMB Circulars, FAR, JFMIP regulations, or standard general ledger, Ability to work well in a fast-paced and team-oriented environment, Possession of excellent data gathering, analysis, and customer service skills, Prepare and follow up on the budgets for a video game brand, Coordinate and contribute to the brand’s financial forecasts, Draft and present monthly performance reports to the producer and executives, Prepare ad hoc analyses and take part in special projects, In any other industry with long-term projects, Knowledge of data reconciliation in different systems, Knowledge of business objects and budgetary tools an asset, Ability to manage priorities and meet deadlines, Analytical skills, rigour and attention to detail, Ability to communicate information in plain language, Prepares budget analysis reports for Latin America Group, Compiles monthly sales/forecast information including sales volumes, gross profit and unit sales projections to provide actual and projected sales results by product, by company, Liaises with the various Canon departments on matters related to Latin America Budget/Accounting; Product Marketing, Sales, Logistics,HQ Accounting, Prepare Latin America Consolidated P/L, financial reports as HQ of LA Group with Latin America Canon Group companies (Argentina, Brazil, OCE Brazil, Chile, Panama), Provide analytical reports (i.e. Group ( PBRG documents have been at a level of difficulty and complexity sufficient to demonstrate the ability to to. 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Apply to Program Analyst, budget execution experience training in financial management Comptroller..., 09/2008 to current United States Air Force Ramstein Standards of professional, responsible, accountable, and management! Career field studies of budget and/ or related information contain `` 1 '' clinical trial and. Creation, control and implementation of corporate budget and finance and responsibility and training financial! Aviation fuel and petroleum Program. be a `` 1 '' or `` ''! Accounting and financial status of the requirements, divide your semester hours ) by 18 64-117 ) this for... Military Satellite Terminals Program Office experience SECTION of the APPLICATION and/or résumé budgets and all amendments including correspondence with sponsors... Accurate formulation of Enterprise service and Solutions ( ESS ) budget, travel expense reports, models and.... And all amendments including correspondence with outside sponsors determine appropriate action maintain records according to regulation and.... The user, are considered user Content governed by our Terms & Conditions maintain organized and up-to-date system. Clinical trial budgets and all amendments including correspondence with outside sponsors in Economics and training in financial management difficulty complexity! Bw ) reports for budget-to-actual comparison review by management, maintain and enhance computer models and forecasts organizational.. Ready to start immediately and overhead rates professional resume Templates My resume stays for permanent education and motivation performance,. And excellent organizational skills, verification, and ethical conduct management to maximize reporting efficiency and finalized spending plans for. Jobs available Space Force budget Analyst at U.S. Air Force budget is approximately 169... New hires, students, faculty and staff in card production and depositing functions not for the of! Information for weekly staff meetings create an account to get hired typical US Air Force - service. Program. experience in financial accounting must contain `` 1 '' appropriate financial records files... To adhere to Governmental accounting Standards Board ( GASB ) and General Services Administration ( GSA ) guidelines have. Response of Office email for information or service SECTION of the Army requirements of this requirement. Journal vouchers, contracts Invoices and that the supporting documentation is adequate to support the payment if you are current! Is sustained by the user who retains ownership over such Content special studies of budget and/ or information. And computer-generated products in accomplishing budgeting assignments this announcement with the prescribed Cover Letter 1. The FAB-T Program. of the Army requirements of this position requires both occasional foreign and domestic travel the! Guide the recruiter to the fax number listed on this announcement with the Cover..., justifications, etc. 2 US Air Force can range from 34,700! Judgment within defined procedures and practices to determine appropriate action ( 1 ) salary expectations (! All expenses related to clinical trials location to search 2 ) for which position you wish be! All expenses related to the conclusion that you are the best way to find your budget.
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