Budget/Financial Analyst
Resume:
KRISTA MARTINEZ 254-***-****
Pflugerville, TX 78660
*********@*****.***
EXPERIENCE & ACCOMPLISHMENTS
Texas Department of Transportation, Austin, TX— Budget Analyst - Finance Division
September 2021 - PRESENT.
• Collects, analyzes, and reports data that supports alternative solutions to budget and management problems
• Reviews financial and operating budget reports for accuracy, and identifies areas in which more appropriate use of funds can be made
• Examines operating budgets to determine whether funds have been appropriately allocated and maintains trend data and prepares graphs, reports and forecasts
• Prepares the preparation of legislative appropriations requests, fiscal notes, analyses of legislation, and agency budget instructions along with preparing operating budgets to provide management with expenditure data, trends and recommendations
• Advises on areas in which action may be required to stay within budget
SSC Service Solutions, College Station, TX— Budget Manager - TAMU Grounds
October 2016 - September 2021
• Executed complex and confidential functions on behalf of the Grounds Department including billing, annual expenses, revenue tracking, projecting and forecasting for $15 million account
• Generated the budget for 2018-2022 Fiscal Year, including revenue, labor, capital and all expenses for the Texas A&M Grounds account
• Analyzed financial information to identify discrepancies and develop corrective actions, including the P&L, labor reports, accounts payable activity, aging report, work order log and billing ledger
• Created current billing processes used for Grounds department, including ledger, labor tracker and budget tracker
• Created requisitions for capital equipment, tracked and updated the status of equipment throughout the year
• Oversaw work management system, reports and works with collaborative spreadsheet applications
• Trained and supervised Grounds administrative employees and coordinators in daily activities, including proprietary software, AiM
EDUCATION
Texas A&M University, College Station, TX
Bachelors of Science - Business
August 2016
SKILLS
Budgeting
Forecasting
Billing
Facilities Operation
Microsoft Office
Tableau
SAP
AssetWorks
G Suite
Smartsheet
Qualtrics
Problem Solving
Leadership
Time Management
Communication
Multitasking
REFERENCES
Hayley Secondo,
Associate Project Manager at
Maximus
*************@*******.***
Michelle De La Cruz,
Customer Success Manager at
BetterCloud
******************@*****.***
Niki Cronan,
Enterprise Deal Management
Team Lead at Atlassian
**********@*****.***
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