Financial Planning Business Analyst
Resume:
***************@*****.***
linkedin.com/in/kendalfgreene
C O N T A C T
E D U C A T I O N
Bachelor’s of Business Administration
King University
Campbellsville University
2020 - 2021
S K I L L S
Financial Planning & Analysis
Billing operations
Requisitions & receipts creation and
reconciliation
Budget coordination
Forecasting
Long-range Planning
Grant Document Analysis
Timekeeping & Payroll processes
HRIS and Time Clock Plus
Oracle PeopleSoft & Hyperion
Research and analysis
Time management
MS 365 including Excel, Word,
PowerPoint, and Smart View
Collaboration
CHR Solutions Omnia 360
P R O F I L E
K E N D A L G R E E N E
B U S I N E S S A N A L Y S T
Knoxville Utilities Board
Student Internship
2022 - 2023
Created and managed requisitions and receipts across all seven Fiber departments, ensuring accuracy and timeliness.
Conducted data research and analysis by running queries to support departmental objectives.
Assisted in running Fiber billing cycles, initially on a part-time basis and progressing to daily responsibilities.
Trained and mentored fellow students and employees on key tasks and processes.
Developed strong research skills, contributing to accurate invoice and payment reconciliations, editing grant documentation, and identifying opportunities for process improvement.
Cultivated effective communication skills through consistent collaboration with management, supervisors, internal departments, and external vendors. Results-oriented analyst with a strong passion for building professional relationships and driving innovation within my field. Skilled in analyzing complex financial data to uncover insights and support strategic decision-making. Committed to continuous growth and leadership, with a focus on delivering impactful results through a tenacious work ethic and a collaborative approach. H O N O R S
Dean’s List Recipient
Graduated with Summa Cum Laude
W O R K E X P E R I E N C E
Knoxville Utilities Board
Business Analyst
Support the Fiber Products and Business Support department by creating requisitions, coordinating purchase orders with Procurement, and processing invoices for the entire Fiber division.
Utilize PeopleSoft applications (Financial Management and Asset Management Systems) to manage requisition creation and invoice payment processes. Developed a tracking spreadsheet with advanced formulas to monitor requisitions, purchase orders, and receipts, improving departmental efficiency and accuracy.
Oversee and execute billing cycles for all Fiber customers using the Omnia 360 application (CHR Solutions), ensuring accuracy and timely billing. Streamlined billing processes, identifying and correcting errors before finalizing daily billing, and communicated process improvements to team members. Manage Fiber-related grant documents, ensuring accurate tracking of invoices for grant areas and preparing for future audits.
Coordinate budgeting for Fiber departments, conducting regular meetings with management to forecast, adjust budgets, and monitor impacts on long-term plans.
Collaborate with fellow budget coordinators to ensure accurate and effective presentation of financial data through invoice reconciliation. Provided training to new employees, guiding them through key tasks and procedures as I transitioned from student to full-time role. Process payroll for associated departments through HRIS and Time Clock Plus applications.
2023 - Present
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