Karen Lyon

Budget Analyst

NextEra Energy Resources

02.1991 - 12.2017

Analyzed financial data to support budget development and forecasting accuracy.
Assisted in preparing budget reports for senior management review.
Developed and maintained budget tracking systems to monitor expenditures.
Collaborated with cross-functional teams to align budgetary goals with project needs.
Reviewed and reconciled departmental budgets to ensure compliance with policies.
Identified cost-saving opportunities through detailed expense analysis and reporting.
Led quarterly budget reviews, providing insights for strategic decision-making processes.
Mentored junior analysts on budgeting tools and analytical methodologies.
Evaluated procurement needs and projected expenditures.
Streamlined budget processes for increased accuracy and timely completion of financial reports.
Monitored and reported budgetary discrepancies to corporate senior management to maximize reporting efficiency and finalized spending plans.
Achieved successful audit results through diligent record-keeping and strict adherence to internal controls.
Ensured compliance with regulatory requirements, maintaining meticulous records of all financial transactions and documentation.
Compiled statistical data after each month-end closing.
Created and updated expenditure reports in Software.
Reviewed monthly operations to assess compliance with budgets and determine necessary adjustments for future plans.
Worked with human resources to assess labor patterns and hiring requirements.
Generated annual budget forecasting information for executive and corporate reports.
Conducted variance analyses to identify potential areas for improvement in existing budgeting practices.