ALex Bonilla
Fairfax,VA
Summary
Detail-oriented Budget Analyst with extensive experience in expense analysis and budget projection. Proficient in accounting principles, fiscal law, and capital projects. Demonstrated success in developing complex budgeting reports through thorough financial analysis and modeling. Skilled in revenue and expense processes as well as compliance standards.
Overview
3
3
years of professional experience
Work History
Budget Analyst
Northrop Grumman
Sterling, VA
03.2022 - Current
- Identified areas of potential savings or revenue enhancement opportunities.
- Collaborated with department heads to develop annual operating budgets.
- Prepared monthly variance reports comparing actual results against planned targets.
- Developed and implemented budgeting systems to track income, expenditures, and other financial activities.
- Analyzed budget reports to identify discrepancies and recommend corrective actions.
- Participated in meetings with stakeholders regarding budgetary issues.
- Monitored budget execution work, including obligations incurred and actual expenditures of funds.
- Collaborated with other departments on projects related to capital expenditures or asset acquisitions.
- Ensured compliance with corporate procurement policies and procedures.
- Established relationships with Supply Chain, maintaining contacts throughout the life cycle of a project or purchase order.
- Managed payroll processing for staff members.
- Posted journal entries to the general ledger system accurately and timely.
- Assisted with the preparation of budgets and forecasts.
- Performed account analysis as required by management.
- Advised management on financial decisions by analyzing trends and financial data.
- Assisted Payroll with timesheet corrections
- Developed and implemented policies related to payroll processing procedures.
Business Analyst Intern
Semper Group
Mclean , VA
06.2021 - 09.2021
- Researched industry best practices related to business operations and made recommendations based on findings.
- Created project plans outlining timelines, goals, milestones, deliverables, and resource allocations.
- Developed detailed spreadsheets to track customer data and performance metrics.
- Developed marketing campaigns aimed at increasing brand awareness among target audiences.
Education
Bachelor of Arts - Economics
Marymount University
Arlington, VA05-2021
Associate of Science - Accounting
Northern Virginia Community College
Annandale, VA05-2018
Skills
- Variance Analysis
- Monthly Report Preparation
- Coordinating records
- Proficient Cognos Reporting, CostpPoint, PowerBI
- MS Office Skills (VLOOKUP, XLOOKUP, Macros, etc)
- Monitoring expenditures
- Budget Forecasting
- Cost Management
- Payroll Administration
- Cost accounting
Timeline
Budget Analyst
Northrop Grumman
03.2022 - Current
Business Analyst Intern
Semper Group
06.2021 - 09.2021
Bachelor of Arts - Economics
Marymount University
Associate of Science - Accounting
Northern Virginia Community College