The annual corporate planning period ends up developing its operating and capital budgets, from the office consolidated to the enterprise-wide budget. The Budget Analyst is assigned at various levels of the hierarchy and across departments to prepare the annual divisional, affiliate or departmental budgets along with their respective functional heads. He then validates their relevance with approved objectives at these levels to ensure their overall compliance with the corporate business objectives.
Sample Budget Analyst CV Template
Maria G. Schroeder
Westgate St., Cardiff, Wales
Phone: 029-5587-2245
Objective
To become part of a team of budget analysts in a large manufacturing company
Professional Experience
2004 – Present: Budge Analyst, British Airways Maintenance, Cardiff
- Coordinate with department head in preparing, justifying and presenting the department operating expense and capital budget for approval
- Comply with budget guidelines and procedures.
- Work with departmental finance officers and accountants to prepare the actuals versus budget reports
- Provide periodic comparative budget versus actual expense reports to include medium-term forecasted budget and expense trend analyses
- Coordinate with the department heads in justifying large variances between actuals and budget
- Develop budget templates to assist department head in financial planning.
Skills
- Excellent skills in Excel macros and formulas for budget spreadsheets
- Excellent oral and written communication skills in English and German
- Excellent computation and analytical skills
Achievements
Cited as Employee of the Year for 2006 and 2009 for exemplary work performance
Education
2004: Passed exams to become a Certified Public Accountant.
2001 – 2004: BS in Accountancy, College of Administration and Judicature, Berlin.
References
To be furnished upon request
