Budget Analyst Financial Operations

SHENA DEPEW

Budget Director

St. Louis, MO *****

************@*****.***

+1-314-***-****

Professional Summary

Extensive knowledge of Financial Operations

* ***** ********** ** ********* Operations

5 years experience working as a Budget Analyst

Willing to relocate: Anywhere

Authorized to work in the US for any employer

Work Experience

Budget Analyst

Northview Village Nursing Home-St. Louis, MO

August 2019 to January 2024

• Conducted financial analysis and provided insights on key performance indicators to support strategic decision-making

• Developed and maintained complex financial models to forecast revenue, expenses, and cash flow

• Prepared comprehensive financial reports for management review, highlighting trends, risks, and recommendations

• Collaborated with cross-functional teams to gather data and analyze financial information for budgeting and forecasting purposes

• Assisted in the preparation of annual budgets by analyzing historical data, market trends, and business objectives

• Identified cost reduction initiatives through detailed expense analysis resulting in XX% savings annually

• Conducted profitability analysis on product lines or business segments to optimize resource allocation

• Evaluated investment opportunities by conducting due diligence, performing financial modeling, and assessing risk-return profiles

• Managed the monthly closing process including journal entries review, account reconciliations ensuring accuracy of reported results within deadlines

• Assessed the impact of potential mergers or acquisitions by analyzing financial statements and conducting valuation analyses (DCF)

• Implemented internal controls to ensure compliance with accounting standards (GAAP) and regulatory requirements (SEC)

• Streamlined the month-end close process reducing turnaround time by XX%

• Increased efficiency by automating manual processes using Excel macros resulting in a XX% reduction in processing time

• Conducted market research and competitive analysis to identify growth opportunities for the company

• Provided support during external audits by preparing requested documentation and addressing auditor inquiries

• Developed comprehensive pricing models for new products/services based on cost analysis, market demand, and competitive landscape

Education

Bachelor of Science in Finance

Saint Louis University-St. Louis, MO

August 2016 to May 2020

Skills

• Critical Care Experience

• Analytics

• Market Research

• Marketing Automation

• Accounting

• Office Management

• Customer service

• Google Docs (7 years)

• Microsoft Office

• Financial Statement Preparation

• Organizational skills

• Negotiation

• Case Management

• Communication skills

• Acquisitions

• Administrative experience

• Balance Sheet Reconciliation

• QuickBooks

• Microsoft Excel

• General Ledger Accounting

• Budgeting

• Financial Analysis

• Account management

• Account Reconciliation

• Digital marketing

• Journal Entries

Certifications and Licenses

Associate in Buisness Managment

Present

CPR Certification

Driver's License

Additional Information

SKILLS

• Leadership

• People Skills

• Adaptability

• Speaking

• Coordination

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