Summary
Overview
Work History
Skills
Accomplishments
Additional Information
Certification
Timeline
Generic

Norma Flores

San Antonio,TX

Summary

Detail-oriented Budget Analyst successful at controlling expenses by conducting comprehensive analyses of diverse data and making accurate projections. Knowledgeable about accounting functions, fiscal requirements and capital expenditures. Proven skills in collecting, reviewing and modeling financial data in order to prepare complex reports used in budget development. Knowledgeable about revenue and expenses, compliance requirements and CE practices. Budget Analyst with flair for finances and 20 years of proven improvement implementing financial models for large corporations.

Overview

2
2
years of professional experience
1
1
Certification

Work History

Budget Analyst

Department Of Defence
San Antonio, TX
04.2020 - Current
  • Monitored and reported budgetary discrepancies to corporate senior management to maximize reporting efficiency and finalized spending plans.
  • Reviewed monthly operations to assess compliance with budgets and determine necessary adjustments for future plans.
  • Generated annual budget forecasting information for executive and corporate reports.
  • Implemented budgetary monitoring techniques to improve corporate spending habits.

Skills

  • Variance reporting
  • Cost monitoring
  • Preparing budgets
  • Developing solutions
  • Fiscal law understanding
  • Records management procedures

Accomplishments

  • Supervised team of 6 staff members when main supervisor is out on leave.
  • Achieved meeting Project requirments by completing required funds with accuracy and efficiency.
  • Collaborated with team of 16 in the development of meeting excution of funds.
  • Achieved collecting 2 Million dollars of reimbusement funds back to CE.
  • Documented and resolved utility Enginners from overchargeing Reimbuseable customers which led to fewer UOA's.

Additional Information

  • installation programs. - to evaluate the effects of a program - within my work process to ensure source of funding and costs among customers is CE . - - analytical methods and techniques in cost estimating and evaluate any changes that might effect the program. to gather, and analyze data budget to prepare annual Utility Funding requirement . - - -Knowledge of Air Force Regulation AFI 65-118.
  • Stepped up as a trainer within my team and staged leadership skills when called upon. - - -Prior work assignment included working Port San Antonio (PASA) and Environmental Programs within CE. are a few of the must-knows to accomplish a successful program Knowledge , PEC, OAC, and OBAN in preparing annual or multi-year budgets. - Miriam O' Robledo 210 221-3955 On a weekly bases organized the Schedulers meeting with the BCE and all Deputy Chiefs and Superintendents, along with Real Property, Fire Dept, Environmental, Safety, and Contracting Office. Credit and updated all PowerPoint slides on a weekly base with In-house approved AF332's work jobs along with outside contract work, which was based on man-hours and estimated time and cost to determine if work would be completed as In-House project. Founded report writing in IWIMS to assist in research data, reports were established upon information requested by the BCE.. U In determining which don-it-now (DIN) truck is to be interrupted, the controller must consider the priority of work will need to be appropriate supervisor. . Other duties, assigned to work the Unit Control Center (UCC) with the BCE. Worked closely with CE Resources for any reimbursement charges and identified which customers would pay for "nice to have" by pulling reports.

Certification

  • CEU Training requirments for GS11 Budget Anaylst

Timeline

Budget Analyst

Department Of Defence
04.2020 - Current
Norma Flores