Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Felicia Rose

Mountain Home,ID

Summary

Financially-minded Budget Analyst with over a year of assisting companies with analysis and improvement of overall spending patterns. Additional expertise includes financial monitoring management and reporting to corporate management on budgetary trends. Detail-oriented and successful at controlling expenses by conducting comprehensive analyses of diverse data and making accurate projections. Knowledgeable about accounting functions, fiscal requirements and capital expenditures. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

1
1
Certification

Work History

Budget Analyst

USAF
12.2023 - Current
  • Improved financial efficiency by analyzing budgetary data and identifying areas for cost reduction.
  • Streamlined budget processes for increased accuracy and timely completion of financial reports.
  • Reduced overall expenses with thorough analysis of departmental spending patterns.
  • Enhanced company profitability, implementing cost-saving measures across multiple departments.
  • Facilitated cross-department communication to ensure consistent understanding of budgetary goals and constraints.
  • Ensured compliance with regulatory requirements, maintaining meticulous records of all financial transactions and documentation.
  • Collaborated with management teams to establish realistic budgets that support organizational growth objectives.
  • Provided training and guidance to junior analysts, fostering a collaborative work environment conducive to professional development.
  • Monitored expenditure trends, proactively addressing issues before they escalated into significant problems.
  • Assisted in the preparation of annual budgets, working closely with department heads to gather necessary information.
  • Participated in special projects as needed, providing valuable insights based on extensive knowledge of company finances.
  • Reviewed monthly operations to assess compliance with budgets and determine necessary adjustments for future plans.
  • Identified and monitored budget expenses for accuracy and signs of fraud.
  • Developed, analyzed and modified budgets to allocate current resources and estimate future financial requirements.
  • Prepared response strategies to avoid potential budget cuts.
  • Identified and implemented process changes resulting in improved performance and accuracy.
  • Utilized software to analyze and report on budget trends.
  • Submitted recommendations to budgets and forecasts for approval or disapproval.
  • Monitored contracts and analyzed expenses to facilitate financial objectives.

Education

Associate of Applied Science - Munition System Technology

Community College of The Air Force
Montgomery, AL
08.2021

Skills

  • Cost Monitoring
  • Expense Monitoring
  • Accounting Assistance
  • Fiscal Law Understanding
  • Developing Solutions
  • Budget Forecasting
  • Preparing Budgets
  • Monthly Reporting
  • Invoice Processing
  • Budget Compliance
  • DEAMS Expertise
  • Financial Analysis

Certification

Enhanced Defense Financial Management Training Course 40 hrs

Dates 12/4/2023- 12/8/2023

15 CPE's Finance

7 CPE's Personnel/HR

5 CPE's Accounting (Govermental)

5 CPE's Buisness Law

3 CPE's Buisness Management and Organization

3 CPE's Management Services

2 CPE's Auditing (Govermental)

Timeline

Budget Analyst

USAF
12.2023 - Current

Associate of Applied Science - Munition System Technology

Community College of The Air Force

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Felicia Rose