четверг, 10 января 2013 г.

Budget analyst

Nazeeya Abudulai

Cincinnati, OH

To obtain a Senior Budget/Financial Analyst position

Work Experience

Budget Analyst

UNION INSTITUTE & UNIVERSITY -
Cincinnati, OH

September 2009 to September 2012

• Assist Chief Fiscal Officer with developing, analyzing, executing and monitoring $25 million dollar annual budget to ensure allocated funds have been spent as specified.
• Prepare and distribute Department Monthly Budget Reports.
• Conduct Budget Research and Analysis for Budget Managers to rectify identified accounting code errors and recommend corrective actions.
• Successfully reconcile and manage University Corporate Credit Cards.
• Assist Chief Fiscal Officer with special revenue, miscellaneous projects and special contract preparation.
• Developed new ways to improve efficiency and increase profits by customizing tracking reports for decision makers.
• Provides advice and guidance on budget related issues to Deans and Department Managers.

Senior Budget Analyst

CENTRAL STATE UNIVERSITY -
Wilberforce, OH

February 2009 to September 2009

• Coordinated the development, preparation, implementation, monitoring, analysis, and reporting of all Title III Program budgets to include revenue forecasting; analyzes budget requests; assesses financial impact of major policy, fiscal, and operational issues.
• Performed complex budgetary, management, and financial analyses; prepares and disseminates periodic budget reports based on those analyses.
• Provided variance analysis of budget vs. actual revenues and expenditures.
• Identified problem areas and provided recommendations for revisions and corrections to the Title III Director and Activity Directors as necessary.
• Developed, created and implemented budget tracking systems for operations, payroll
and internal budget analysis systems where there had been none.
• Provided technical assistance to Activity Directors, Coordinators, and support staff for budget-related policies and procedures, use of the University budget system (Banner) and other budget related matters.
• Developed the first Central State Walking Club while serving on the University Wellness Committee.

Senior Budget Analyst

DAYTON POWER & LIGHT -
Dayton, OH

2006 to 2008

• Prepared and submitted monthly Financial Summary, Projections, Internal Managed Cost Report and Executive Summary for a $755 million Flue Gas Desulfurization Capital Project to Senior Management and Board of Directors.
• Analyzed contract documentation to determine cash flow commitments, retention requirements, cost trends, payment release conditions, back charge status and calculation of liquidated damages.
• Tracked and managed project documentation including contracts, bids, proposals, delivery notices, invoicing, test reports, purchase orders, change orders, and credit documents.
• Reduced invoice and payment processing time by submitting invoices directly to Project Manager for immediate review, approval and payment.
• Developed internal Managed Cost Report to track non-contractual project expenditures ensured 100 % budget adherence.
• Improved Change Order Report to 100% by developing tracking from origination to completion.

Budget Analyst I

CINCINNATI-HAMILTON COUNTY -
Cincinnati, OH

2002 to 2004

• Prepared detailed analysis of a $35 million annual budget for assigned programs into a consolidated budget request.
• Processed monthly financial reports and cost allocation schedules for transportation, meal programs, space rental and payroll.
• Monitored obligations incurred to ensure policy and procedure adherence within 10% of budget.
• Provided advice and guidance on budget related issues.
• Reduced training seminar expenditures by 15% during negotiations with Leasing Manager.
• Participated on various committees and special projects resulting in improved operational level.

Staff Accountant I

CINCINNATI METROPOLITAN HOUSING AUTHORITY -
Cincinnati, OH

1999 to 2001

• Developed financial statements and monthly management reports for Affordable Housing and the Board of Directors with narratives outlining trends, problem areas and variances.
• Assisted with month end general ledger close out, depreciation and inventory.
• Reconciled nine bank accounts including Payroll and balance sheet accounts.
• Improved balance sheet monthly reconciliation accuracy to 100% by completing consistently on a monthly basis.
• Resolved Accounts Payable unreconciled status by research and processing corrective entries.

Education

MBA in Business Administration

Hampton University -
Hampton, VA

BS in Business Management with concentrations in Industrial Relations and Personnel Administration

University of Louisville -
Louisville, KY

Additional Information

COMPUTER SKILLS

Microsoft Office, Jenzabar, Infomaker, Banner, Oracle, GMS, Fundware, Creative Solutions


Links: ExecutiveJobSearch
PartTimeJobSearch

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