A Budget Director is responsible for developing the company’s budget and oversees the implementation of the same. The job description entails reviewing budget proposals and preparing financial documents and reports. A well-drafted Budget Director Resume mentions the following duties – designing effective budget models for departments, analyzing financial information and ensuring all operations are within the budget, presenting annual budgets to senior managers, reviewing budget requests for approval, identifying variances between actual and budgeted financial results, suggesting improvements to increase profits, designing and implementing effective budgeting policies and procedures.
The nature of the job demands the following skills – solid experience with accounting software and statistical packages, knowledge of MS Excel, and pivot tables and charts; familiarity with forecasting methods and data analysis, strong analytical skills, and knowledge of accounting best practices and regulations. A degree in accounting or finance is commonplace among job applicants. Several years of managerial experience is as well required.
Headline : Collaborating with VP for Finance to develop and implement policies, procedures, practices, and systems related to Red Cloud's budgeting process.
Prepared budget to account for student activity fee annually.
Made appropriate budget changes and revisions annually.
Reviewed financial data and assisted in the creation of accurate reports.
Managed student groups.
Experience
5-7 Years
Level
Executive
Education
BS In Business Management
Budget Director Resume
Headline : Highly qualified Budget Director with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects, and I would excel in the collaborative environment on which your company prides itself.
Skills : Business Analysis, Forecasting.
Description :
Managed the financial planning and fiscal management functions for the University, advising the President on fiscal and associated strategic management issues.
Managed the $46 million state budget on a day-to-day basis, ensuring that spending at all levels is within limits and appropriate, reallocating funds as new initiatives and changes dictate, and identifying opportunities for savings.
Directed the planning and preparation of the annual state budget to include critical research and analytical support, meetings with every Dean/Director, prioritizing needs and issues for the President, and strategically allocating funds.
Built and maintained strong working relationships with deans, chairs, directors, and other staff, and encourage informed decisions, through training, both in group settings and one-on-one, strategic guidance and regular communications.
Oversaw all auxiliaries within the university, including housing, a child care center, a golf course and restaurant, and conferences.
Developed and maintained collaborative working relationships with Red Cloud departments in dealing with budgetary matters.
Participated in training department personnel in financial matters and spreadsheet modeling.
Experience
5-7 Years
Level
Executive
Education
B.A. In Sociology
Budget Director Resume
Summary : Budget Director with diversified experience in large and small companies, for profit and nonprofit, domestic and international having exceptional interpersonal skills, international cultural awareness and drive for workplace excellence. Expertise in finance, controls, and business systems management is complemented by strong analysis and communication skills.
Skills : MS Office, Multitaking, Sales.
Description :
Expensed budget and selected Citywide program budgets; manage direct 4 member staff; safeguard City's financial resources and interests; responsible for developing 4 year balanced budget, contract monitoring and revenue recognition.
Ensured the acquisition of revenue and proper ledger entries from the City's auto auctions, scrap metal sales, commercial rent, property and land sales, exam fees, State court reimbursements, and government publications.
Managed the Citywide (Mayoral and Non-Mayoral) program budget and expenses for gasoline, auto maintenance and parts, utility for 4,000 buildings, training and Urban Fellows program, and chartered Storehouse.
Oversaw personnel budgets for 9,394 employees including salaries, overtime, retroactive payments, and severance payouts by forecasting and surplus/needs analysis.
Monitored contracts between $10K-$4M; auditing, reporting, compliancy of terms and conditions, issuing payment, seeking reimbursement, and serve as liaison to private vendors.
Controlled a $5M budget for supply and equipment expenditures: variance analysis, projections, and contract monitoring.
Prepared and participates in specific financial analyses of special projects.
Experience
7-10 Years
Level
Management
Education
Masters Of Public Administration In Finance
Budget Director Resume
Objective : To obtain a Budget Director position as a valued member of an organization while utilizing my accounting, communication, and personal skills in an interesting and fulfilling position.
Skills : Special Events, Communication, Public Relations, Microsoft, Customer Service.
Description :
Led all budget formulation, performance management, strategic planning, payroll, and budget execution activities for the FDA Center for Tobacco Products (CTP).
Led three teams totaling 13 staff members located in multiple States.
Responsible for day-to-day activities of the team members, completing performance reviews, supporting employee development, recruiting and hiring new staff, and coordinating efforts across teams.
Initiated and led the development of the first CTP strategic plan.
Planned creates the first clear vision for the next five years of the Center, provides the first clear articulation of CTP's long term goals, and serves as the starting point of budget formulation for each fiscal year.
Led the development of a formal budget formulation process for CTP, which was implemented for the FY 2014 budget process.
Processed resulted in the clarification of the roles of several offices, refined long term spending goals, educated senior leaders on the budget formulation process, and aligned the budget plans with the CTP strategic goals for the first time.
Experience
0-2 Years
Level
Entry Level
Education
GED
Budget Director Resume
Summary : To obtain a Budget Director position that will enable me to utilize over 35 years of extensive work experience and skills in the areas of management, administration, and government.
Skills : Project and Program Management, Scheduling, Business Analysis, Process Improvement, Change Management, Accounting, Estimating, Human Resources.
Description :
Conducted special projects/analysis.
Ensured compliance with all state, federal and local regulations as well as agency policies, GAAP, and GASB principles.
Utilized SAP, Citrix (SCEIS), Business Objects, and BEX.
Developed first-ever detailed multi-year forecast for each general ledger expense category.
Pinpointed areas of needed attention for future appropriation requests.
Recommended revised appropriation structure providing enhanced flexibility for adjustments and transfers Aggressive collection efforts generated six-figure cash returns Developed policies for more accurate/supportable cost accounting allocations between funded programs Recommended cost-saving initiatives resulting in six-figure savings Expanded agency cost centers and improved cost allocation bases, resulting in more accurate allocations over funding sources.
Coordinated development of the Office of Management performance management system.
Experience
10+ Years
Level
Senior
Education
GED
Budget Director Resume
Summary : Oversing the day to day budget operations to ensure compliance and uniformity with system-wide budgeting and accounting policies, procedures, regulations, and statutes.
Skills : Accounting, Administration & Management.
Description :
Prepared annual $150K internal budgets for General fund and Auxiliaries.
Provided expertise to university groups regarding budget planning and analysis activities.
Assessed state legislation for fiscal and administrative impact.
Created operating budget requests and submitted them to the state legislature for the appropriation of state funds.
Maintained budgetary control through monitoring salary and employee database.
Personally developed (with the assistance of IT) an on-line budgeting system.
Developed revenue and expenditure projections for internal and external sources.
Experience
7-10 Years
Level
Management
Education
MS
Budget Director Resume
Headline : Extensive experience in initiating and managing projects of major national importance, with the cooperation of a number of Government departments. Expert in financial systems management handling sums of the order of hundreds of millions of USD, budgeting, and auditing. In recent years, held senior governmental positions, at top management levels, and implemented programs in coordination with the private and non-profits sectors.
Skills : Communication SKills, Multitasking, Business.
Description :
Served on System Coordinating Board to improve cooperation between the SMSU campuses MARY TINA C.
Performed year-end reconciliation between expenses and revenues and assist with the Authority's per -annum financial plan.
Duties include devising creative ways to increase revenue generation, marketing strategies, personnel management, advertising campaigns, cash management procedures, and related aspects of self-supporting operations.
Appointed to this position during the first semester of my freshman year and later won the position during the next two elections.
Prepared and presented the City's annual operating and capital budgets.
Assisted in the preparation of financial statements and related cost reports.
Analyzed and evaluated procedures, recommend and implement changes, and assist the independent auditors with the annual audit.
Experience
5-7 Years
Level
Executive
Education
MS
Budget Director Resume
Objective : Coordinating with the department's senior leadership, develop, recommend, and implement improvements and enhancements to the budgetary planning process worked on product design requirement from initial request to production release. CAD models are created using Catia software.
Received limited general direction, work in progress is reviewed routinely. s, and also Directing the preparation, consolidation, analysis, and distribution of the annual budget.
Skills : Retail Real Estate, Administrative Skills.
Description :
Served in the Department's chief financial position as a Fish and Wildlife Program Manager.
Worked title was Budget Director and Assistant Director of the Administrative Services Division.
Responsible for preparing and overseeing the implementation and execution of the department's biennium budget request, the annual operating budgets for the seven distinct divisions, and executing the department's capital construction plans and all capital pool accounts.
Responsible for the forecasting and daily monitoring of all agency receipts, expenditures, and federal grant programs.
Worked closely with the Governor's Office of Policy and Management (GOPM), and the Legislative Research Commission (LRC).
Prepared and provided detailed financial analysis and the appropriate reporting documents to advise and inform the Department's Commissioner, Deputy Commissioner, and the Governor's appointed, nine-member panel of Commissioners.
Responsible for the daily supervision, training, and coaching of the Accounting Branch, Grants Branch, Capital Construction staff, and the Maintenance Section.
Experience
2-5 Years
Level
Executive
Education
MS
Budget Director Resume
Objective : Seasoned business consulting and project management professional with vast project controls experience in construction, buildings, furniture, fixtures, and equipment planning, purchasing, and relocations, on numerous industrial, commercial, institutional, residential, public works, and civil capital projects.
Reported directly to company President, facilitated company's annual budgeting process, conducted monthly variance to budget forecasts, and authored policies and procedures relating to corporate spending, procurement, and travel-related expenses.
Analyzed current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures to facilitate and support timely planning and decision-making.
Hosted monthly presentations summarizing company performance to budget for all management-level staff Designed organizational forecasting model and reengineered workflow resulting in entire division exceeding $200M NOI budget for 6 consecutive years.
Created and managed Financial Planning & Analysis Department Negotiated contracts with major business partners.
Acted as a senior procurement officer.
Resolved disputes with internal and external business resources.
Retained responsibilities of previous positions at each promotion.
Experience
2-5 Years
Level
Executive
Education
BS In Business Administration
Budget Director Resume
Objective : To secure a Budget Director position that will enable me to apply my many years of proficiency in this field. Continue to demonstrate a strong work ethic and commitment to my employer.
Skills : Budget Directing Skills, Good Communication Skills, Time Management.
Description :
Responsible for conducting interviews as necessary and the evaluations of all assigned staff.
Included the accurate and timely issuance of monthly profit and loss reports at the cost center level and maintaining the reliability of the budgeting data base.
Required providing budget variance analysis and statistical reporting in support of the monthly financial statements.
Worked directly on a daily basis with the Controller.
Served as Budget Director for WSDOT Ferries Division with a $760 million biennial budget serving over 22 million passengers each year.
Greco oversaw both operating and capital budgets as well as federal grant participation and audit requirements with three federal agencies.
Demonstrated leadership with solid collaboration skills.
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