Cecilia Mallette
Roseville,CA
Summary
Experienced Budget Analyst skilled in budget analysis, financial reporting, and compliance assurance. Proven track record of developing and managing budgets, ensuring alignment with financial guidelines and fostering effective team collaboration.
Overview
22
22
years of professional experience
Work History
Senior Budget Analyst
HQ Air Force, USAF
Pentagon, DC
04.1992 - 08.2014
- Created annual budget and analyzed actual expenses against projections to inform financial decision-making.
- Oversaw budget management for projects, ensuring compliance with financial guidelines.
- Compiled current budget data from estimated revenues, expenses and prior budgets.
- Submitted budget estimates, progress reports and cost tracking reports.
- Verified postings and documents for correctness, accuracy, and proper coding to ensure financial integrity.
- Coordinated communication between management and team members to enhance project clarity and alignment.
- Coached, mentored and trained team members in order to improve their job performance.
- Processed foreign currency exchanges for diverse client transactions.
- Assisted customers with inquiries regarding currency rates and services.
- Managed cash handling procedures to maintain accuracy and security.
- Utilized software systems to track and record currency exchanges effectively.
- Monitored suspicious activity related to currency exchanges or money laundering operations.
- Balanced drawer daily by counting all currency, coins, checks, drafts.
- Processed customer deposits, withdrawals, and payments in accordance with company policies and procedures.
- Calculated and recorded foreign exchange transactions accurately according to standard operating procedures.
- Ensured compliance with federal anti-money laundering regulations through proper documentation of customer information.
- Verified customer account balances prior to executing foreign exchange transactions.
- Created monthly reports detailing daily sales figures for management review.
Education
Associate of Applied Science - Financial Management
Community College of The Air Force
Montgomery, AL09-1995
Bachelor of Arts - Counseling Psychology
University of Nebraska At Omaha
Omaha, NE04-2026
Skills
- Budget analysis
- Budget forecasting
- Budget development
- Budget preparation
- Budget planning
- Budget compliance
- Variance reporting
- Financial reporting
- Revenue forecasting
- Cash flow analysis
- Cost monitoring
- Expense monitoring
- Expense tracking
- Monthly reporting
- Audit processes
- Compliance assurance
- Risk assessment
- GAAP
- Internal controls
- Records management
- Data interpretation
- Trend forecasting
- Forecasting techniques
- Strategic thinking
- Project management
- Stakeholder engagement
- Team collaboration
- Effective communication
- Customer service
- Manpower planning
- Monitoring expenditures
- Invoice processing
- Asset safeguarding
- Annual forecast
- Financial forecasting
- Financial forecasting
- Strategic thinking
Timeline
Senior Budget Analyst
HQ Air Force, USAF
04.1992 - 08.2014
Associate of Applied Science - Financial Management
Community College of The Air Force
Bachelor of Arts - Counseling Psychology
University of Nebraska At Omaha