Martin Anderson

Budget Analyst for 492nd Special Operations Wing on Hurlburt Field

• Performed budget formulation work involving review and preparation of budget estimates and financial plans.
• Monitored budget execution work, including obligations incurred and actual expenditures of funds.
• Submitted budget estimates, progress reports and cost tracking reports.
• Analyzed budgets and implemented action plans to rectify issues.
• Prioritized and organized tasks to efficiently accomplish service goals.
• Planned and completed group projects, working smoothly with others.
• Maintained updated knowledge through continuing education and advanced training.
• Experience working in DEAMS, DTS, Microsoft Excel, and Power BI on daily basis
• Focal point of contact for all issues financial analysis related for over 6 different work centers

• Budget Analyst for the 350 SWW
• Lead of Civ Pay analysis program
• Utilized various FM systems to perform day-to-day functions as Wing analyst such as but not limited to; DEAMS, CRIS, FMDQS, and Power BI
• Performed budget formulation work involving review and preparation of budget estimates and financial plans.
• Determined and tracked budget expenses with accuracy and transparency.
• Juggled multiple projects and tasks to ensure high quality and timely delivery.
• Conducted audits on financial processes and transactions.
• Compiled detailed financial statistics and reports regarding expenses, costs and forecasts.
• Formulated estimates and budgets ranging from $100K to $1.2 million dollars
• Completed monthly operational reviews to check budget compliance and identify areas in need of adjustment.
• Compiled current budget data from estimated revenues, expenses and prior budgets.
• Monitored budget execution work, including obligations incurred and actual expenditures of funds.
• Submitted budget estimates, progress reports and cost tracking reports.
• Developed annual budget and compared actual expenses against projected budget.
• Analyzed budgets and implemented action plans to rectify issues.

• Lead Defense Travel Administor (LDTA) for Hurlburt Field
• Used a variety of systems to accomplish daily goals such as but not limited to; DTS, DJMS, FM Workflow, Comptroller Services Portal, and Case Management System
• Processed travel claims within DTS (Defense Travel System) for deployed members of AFSOC as well as TDY's to include tenant units
• Managed payroll and time and attendance systems.
• Responded to employee inquiries regarding payroll and timekeeping.
• Accurately processed data, validation and transmission for weekly, semi-monthly and sales payrolls.
• Maintained annual and monthly budgets.
• Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.
• Juggled multiple projects and tasks to ensure high quality and timely delivery.

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• Verifying Official Duties, Accomplishments and Related Skills: ID card issuing clerk as well as DEERS/RAPIDS verifying official For Hurlburt Field and all surrounding military installations servicing over 20000 Active Duty and Retired service members as well as dependents of aforementioned parties in regards to processing marital status changes, issuance of benefits cards, and citizenship changes.

• Experienced in qualitative and quantitative analysis, contract management and forecasting.
• Tech-savvy in use of spreadsheets, accounting and financial management software.
• Served as the functional point of contact for day-to-day budget/financial issues.
• Worked with MAJCOM (AFSOC) and budget office counterparts to obtain, monitor, and track organizational funds Performed budget formulation work involving review and preparation of budget estimates and financial plans.
• Reviewed and analyzed budget requests submitted by organizational activities.
• Performed budget execution and administration work involving the monitoring of obligations incurred and the actual expenditures of funds.
• Provided advice, assistance, and guidance on budgeting and related information and conducted analyses, reviews and special studies of budget and/or related information.
• Used budgetary and other automated systems and computer-generated products (DEAMS, POWER BI, BQ/GAFS, DTS, EDA, EFR, WAWF) to accomplish budgeting/funding assignments.
• Advised on cost analysis, fiscal allocation and budget preparation.
• Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.
• Winner of the Airmen of the Qtr in 2018 for the 4th Qtr

• Financial Services NCOIC Duties, Accomplishments and Related Skills: Provided customer services to military members on filling out forms as needed, explaining provisions associated with entitlements, allowances and leave, and answer pay related inquiries.
• Examined claims for Permanent Change of Station (PCS) travel vouchers for the service member and their dependents when applicable.
• Informed service members of Temporary Lodging Expense (TLA) to ensure all required supporting documents are present and contain factual information.
• Performed pre-audits of the travel vouchers to make sure all claimed amounts and entitlements are authorized by the travel order.
• Conducted In Processing briefings to large groups of newly arrived soldiers, ranging in size from 30 to 160 individuals.
• Audited and supervise Payroll and Accounts Receivable accounts to U.S Treasury by Navy Personnel.
• Accurately processed pay of active, non-active, and reserve members.
• Expertly processed financial claims using automated systems to expedite claims such as WAWF, DJMS, FMWF, and DTS
• Winner of the 2018 Airman of the Qtr for 2nd Quarter

• Duties, Accomplishments and Related Skills: Served as the functional point of contact for day-to-day budget/financial issues.
• Worked with MAJCOM (USAFE) and budget office counterparts to obtain, monitor, and track organizations personnel military pay related issues.
• Appointed head of Basic Allowance for Housing program for 60,0000 Military Personnel with 98.3% transaction accuracy Provides advice, assistance, and guidance on budgeting and related information and conducts analyses, reviews and special studies of budget and/or related information.
• Uses budgetary and other automated system(s) and computer-generated products in accomplishing budgeting/funding assignments.
• Provided customer services to military members on filling out forms as needed, explaining provisions associated with entitlements, allowances and leave, and answer pay related inquiries.
• Examined claims for Permanent Change of Station (PCS) travel vouchers for the service member and their dependents when applicable.
• Informed service members of Temporary Lodging Allowance (TLA) to ensure all required supporting documents are present and contain factual information.
• Oversaw Basic Allowance for Housing program for 60,000 members Performed pre-audits of the travel vouchers to make sure all claimed amounts and entitlements are authorized by the travel order.
• Conducted In Processing briefings to large groups of newly arrived soldiers, ranging in size from 30 to 160 individuals.
• Maintained complete and timely financial documentation, conducted internal audits and communicated corporate finances to executive management.
• Supported customers in financial issues such as procuring payment, entitlements and reimbursements.