ANDRE BROADUS
Lake Mary
Summary
Senior Financial and Data Analyst with extensive experience designing enterprise-scale financial models, forecasting systems, and automated analytics platforms to support executive decision-making. Proven ability to integrate operational data with financial planning to identify cost drivers, forecast risk, and improve budget outcomes. Known for building audit-defensible, scalable systems that replace manual processes and deliver measurable financial impact. Advanced Excel practitioner with strong cross-functional leadership experience across Finance, Operations, HR, Planning, Legal, and Executive Leadership.
Overview
22
22
years of professional experience
Work History
Senior Financial Management & Budget Analyst
Central Florida Regional Transportation Authority (LYNX)
Central Florida
01.2025 - Current
- Designed and implemented enterprise-scale financial analytics platforms for capital budgeting, workforce cost management, revenue forecasting, and benefit cost planning.
- Built multi-year forecasting systems integrating statistical trend analysis with operational drivers to improve budget accuracy and risk identification.
- Developed scenario-driven sensitivity controls enabling leadership to evaluate financial impacts of service changes, staffing adjustments, and partner funding shifts before implementation.
- Built real-time overtime analytics and forecasting platform integrating department, job-class, and employee-level data to identify structural labor cost drivers.
- Implemented rolling 12-month trend analysis, probability distributions, and correlation modeling to distinguish chronic staffing gaps from short-term volatility.
- Delivered early-warning budget projections identifying unfavorable overtime variances during the fiscal year, enabling proactive intervention.
- Contributed to a $2.18M annual reduction in overtime spending (-13.7%) and reduced organizational overtime rate from 13.0% to 10.8% within one fiscal year.
- Developed multi-year health insurance cost analysis integrating actuals, budgets, and variance metrics to identify structural cost trends.
- Replaced compound-growth forecasting with conservative linear trend projections to improve audit defensibility and reduce inflationary bias.
- Designed investment benchmarking dashboards comparing portfolio returns to U.S. Treasury benchmarks, supporting fiduciary oversight.
- Built enterprise data governance and reconciliation systems integrating multiple financial datasets with automated validation controls.
- Developed workforce intelligence dashboards tracking hiring, training completion, certification, probation, and long-term retention.
- Leveraged AI-enabled workflows to accelerate validation, narrative drafting, and scenario evaluation while maintaining financial governance controls.
Contract Valuation Analyst / Financial Analyst / Legal Data Analyst / Project Administrator
Fidelity National Information Services (FIS)
Orlando, FL
12.2019 - 02.2025
- Audited and validated $250M+ quarterly sales pipelines across enterprise software and financial services products.
- Reviewed and classified hundreds of contracts per quarter to ensure accurate revenue recognition and product profitability analysis.
- Performed pricing and margin analysis across more than 100 financial products and service offerings.
- Identified billing discrepancies and revenue leakage through detailed contract and data review.
- Built analytical reports supporting compliance, forecasting, and executive sales performance reviews.
- Collaborated with Sales, Legal, and Finance to resolve contract data discrepancies and improve reporting accuracy.
Assistant to Staff Attorney / Legal Assistant
Fifth District Court of Appeal (5th DCA)
Florida
01.2012 - 12.2019
- Supported appellate judges and staff attorneys with legal research, case preparation, and document management.
- Maintained highly accurate case records and filings within strict judicial compliance requirements.
- Coordinated case workflows and tracked deadlines across multiple concurrent appeals.
Courtroom Clerk
Volusia County Clerk of Courts
Florida
01.2011 - 01.2012
- Managed courtroom documentation, scheduling, and case tracking in compliance with judicial procedures.
- Served as liaison between judges, attorneys, and court operations staff.
Felony Trial Clerk / Team Leader
Orange County Clerk of Courts
Orlando, FL
01.2004 - 01.2010
- Supervised and trained team of 29 staff supporting felony trial court operations.
- Managed scheduling, workload distribution, and performance monitoring across high-volume caseloads.
- Implemented process improvements that increased operational efficiency and reduced case processing delays.
- Ensured strict compliance with court procedures, legal documentation standards, and regulatory requirements.
Education
Master of Business Administration (MBA) -
University of Central Florida
01-2020
Bachelor of Applied Science - Supervision and Management
University of Central Florida
01-2016
Skills
- Financial Forecasting & Modeling
- FP&A & Budget Development
- Workforce & Cost Analytics
- Revenue Forecasting
- Executive Dashboards & Decision Support
- Statistical Trend & Variance Analysis
- Data Governance & Reconciliation
- Process Automation & Internal Controls
- Scenario & Sensitivity Analysis
- Cross-Functional Collaboration
- Advanced Excel (Structured Tables, Dynamic Arrays, Regression, Power Pivot)
- AI-Enabled Analysis Workflows
Timeline
Senior Financial Management & Budget Analyst
Central Florida Regional Transportation Authority (LYNX)
01.2025 - Current
Contract Valuation Analyst / Financial Analyst / Legal Data Analyst / Project Administrator
Fidelity National Information Services (FIS)
12.2019 - 02.2025
Assistant to Staff Attorney / Legal Assistant
Fifth District Court of Appeal (5th DCA)
01.2012 - 12.2019
Courtroom Clerk
Volusia County Clerk of Courts
01.2011 - 01.2012
Felony Trial Clerk / Team Leader
Orange County Clerk of Courts
01.2004 - 01.2010
Bachelor of Applied Science - Supervision and Management
University of Central Florida
Master of Business Administration (MBA) -
University of Central Florida