Experience

City of Coconut Creek

• United States
• Government Administration
• 100 - 200 Employee

• Budget Analyst

  • Feb 2018 - Present

  Perform professional work in the Finance and Administrative Services department with specific governance with city budget, grants monitoring and analysis. Independent environment under limited supervision. Specific Budget responsibilities: Coordinate City-Wide review of departmental submissions for accuracy and appropriateness Complete in-depth revenue, expenditure and other analysis of every department in the City Develop annual department budgets, and five year financial forecast Prepare trend analysis utilizing database of annual budget information. Review, evaluate, monitor and present to City Manager progress of capital improvement budgets, operating and capital budgets Utilize desk top skills to prepare, enhance, produce reports and publication of city wide document Develop, maintain and report to City Council City's Balance Scorecard, Department Program Performance and benchmarks compared to neighboring cities. Specific Grant responsibilities: Partnership with City Departments in creating operational budgets for grant funded projects Ensure City is operating in compliance of laws and regulations as required by Federal, State, local agencies Prepare grants schedule, audit reports, request reimbursement of funds from agencies and actively monitor and apply grant laws, regulations and compliance for all city departments Research viable grant opportunities and provide guidance to city departments for grant applications Reconcile financial records, prepare monthly reports and presentation to direct supervisor. Show less



Seminole Tribe of Florida

• Government Administration
• 700 & Above Employee

• Financial and Statistical Analyst

  • Mar 2009 - Jan 2018

  Under the direction of the Director of Finance, perform financial, operational and technical analysis. Strategic analysis for enterprise management by ensuring business strategies and financial goals are achieved Assess, present financial and operating results in monthly executive financial reporting meetings. Development and monitoring of service level agreements. Coordinates and supports business and financial planning, including short and long term financial forecasting. Develops appropriate financial and operating metrics for use by executives in decision making. Ensure departmental goals and performance measures are understood and achieved by managers. Develop financial and operating statements. Support review meetings with managers to identify and implement process improvements. Evaluates and develops financial analysis tools to assess growth, investment or liquidation options. Participates in the assessment of current systems and business processes for adequacy and consistency. Provides support for centralized functions associated with the respective business enterprise. Centralized functions include, but are not limited to, accounting, treasury, financial planning and tax. Supports the annual budget process. Develops historical, current and potential future trend analysis Show less