Identified and monitored budget expenses for accuracy and signs of fraud. United States Air Force Military Satellite Terminals Program Office. Analyze monthly department budgeting and accounting reports to maintain expenditure controls. Ability to research files, reports, regulations, and guidance that are factually accuracy in response to data calls, status reports and suspenses, Works as a part of the team that presents the annual Business Plan to the Director of OMB, DOT&PF Commissioner, Deputy Commissioner and Governor's aides, Reviews, disseminates, analyzes, and interprets policies and procedures on the preparation of the operating and capital budget requests, Reviews, analyzes, edits, and balances revenue and expenditure transactions in OMB's Alaska Budget System (ABS), Reviews, analyzes, edits, and processes budgetary corrections, additions, deletions and other revision requests as necessary, Prepares Reimbursable Services Agreements (RSAs), Serves as the subject matter expert for the management team in the Alaska Data Enterprise Reporting (ALDER) system, Works with the Business and Enterprise Development Manager in developing the prospective year's operating and capital budget requests, amended, and supplemental requests and reconciliation (management plan), Reviews budget submissions to ensure conformity with instructions, format, mathematical accuracy, program content and adherence to departmental and administrative policies, and assure that any necessary changes are made, Helps coordinate section activities with other AMHS sections and business units within the department to ensure continuity effort and compliance with specific business requirements and needs, Develops and prepares monthly reports that capture real time expenditure and revenue data for AMHS that can be reconciled against ALDER online audit trail reports, Documented experience using accounting or financial database systems, including but not limited to the State's accounting and budget systems: Alaska Budget System (ABS), Alaska Data Enterprise Reporting System (ALDER), Working knowledge of Microsoft Office suite (including Excel, Outlook, Word, Power Point, Access, and Visio), Documented experience preparing budget projections and reports for both revenues and expenditures; and knowledge of how fund sources are expended and collected, Ability to gather and analyze data, reason logically and creatively, draw logical conclusions, and make appropriate recommendations, Ability to clearly communicate budget information to a diverse audience that includes division management, mid-level, and technical staff, Ability to multi-task with frequent interruptions while remaining calm, organized, and accurate, Great organizational and interpersonal skills, and ability to cultivate cooperative working relationships, Experience in planning, coordinating, and completing tasks under pressure with simultaneous deadlines; and, Ability to effectively coach, guide and train others on financial issues, NOTE: PLEASE READ THE FOLLOWING CAREFULLY**, Plans, organizes, compiles and develops revenue and expenditure estimates for departmental annual and multi-year budgets, Prepares edits and coordinates budget and annual reports, Designs, develops and prepares various financial planning and analysis which include complex analyses, Makes recommendations to improve efficiency, cost effectiveness and quality of budgetary operations, Designs, educational programs on budgetary process to managers, supervisors and other personnel, Coordinates monthly compilation of statistically data for internal and external reporting, Maintains budget system and prepares monthly updates, balances system to general ledger and updates chart as needed, Participate in the monthly closing process, Assists General Accounting and Accounting Manager with monthly financial report preparation, Assists with financial analytics of financial statements as needed, At least 2 years of related experience in healthcare finance, Possesses strong analytical, technical, and problem solving skills, and excellent knowledge of budgeting models and alternatives, Works closely with the Associate Vice President for Finance to develop and monitor various aspects of the annual operating budget, Prepares budget to actual reports; researches variances and summarizes findings and recommended solutions, Assists with the maintenance of the university’s strategic financial plan, Provides group and individualized training to budget managers, Collaborates with team members in preparing and tracking the university’s capital budget, Contributes to the maintenance of a complete inventory of policies and procedures; includes documentation of existing processes, Prepares budget adjustments and journal entries as needed, Maintains a commitment to service excellence in all interactions on behalf of the university, Two years of analytical experience, including the preparation or administration of a complex budget, is required, Experience in higher education or other non-profit setting is preferred, Experience using Ellucian Colleague, Business Objects, Informer, or Synoptix is a plus, Experience in budget forecasting, tracking, and trending, Ability to compile and review budgets using actual performance, previous budget figures, and other data sources to control funds, Experience with Microsoft Applications (including intermediate to advanced experience with Excel), Oracle (Oracle Federal Financials preferred), Defense Health Agency/Military Health experience or experience in a government setting, Healthcare experience in a budget/financial setting, Seeking a highly flexible individual comfortable with large amounts of information, and adept at managing expectations, Supporting weekly, quarterly and annual Area/Segment level Bookings and P L forecasting, Analyzing performance to date and assessing potential risks and opportunities, Learning and applying econometric and statistical methods to forecasting, Enabling effective Business Intelligence (BI) to provide forward-looking insight and decision support, Provide analytical support during New Year readiness/Year End planning cycle, Drive the strategy and business planning process, Become embedded within the Marketing and Customer Success organizations. O Alternate POC for Air Force Group, Alternate PEM, and alternate member of Program Budget Review Group (PBRG. Ability to adhere to Governmental Accounting Standards Board (GASB) and General Services Administration (GSA) guidelines. Negotiate new clinical trial budgets and all amendments including correspondence with outside sponsors. Creation, design and use of customized electronic spreadsheets, Budget Coordination.Assist with coordinating and overseeing the budget negotiation process, coverage analysis, and implementation of those budgets within our clinical trial management system. Consistently saved costs while increasing profits. © 2021, Bold Limited. Uses accounting and financial procedures in resolving problems and preparing recommendations for management based on the financial results of programs. Strong financial system querying skills with understanding of data cleansing and normalization techniques, Understanding of Rippe, LMS, Elite, Aderant or equivalent financial software preferred, Working knowledge of SEQUEL Viewpoint or similar query/reporting software preferred, Understanding of Data warehouse concepts and experience preferred, Experience using Cognos TM1 or other similar budgeting/forecasting tools preferred, SQL query writing skills preferred and SQL server and OLAP experience preferred, Strong writing and oral communication skills, effective listening, presentation and facilitation skills, Highly motivated self-starter requiring minimal supervision, Able to multi-task and handle unstructured environment, Ability to deal effectively with change in a fast paced environment, Must be well organized, work independently, comprehend business requirements and proactively identify systems and reporting capabilities to address those requirements, Must be results-oriented, dependable, adhere to established time commitments and demonstrate strong customer service attributes and the ability to deliver results, Manage the Global Benefits Program Administration budget, coordinating input from project- and vendor mangers around a monthly financial reporting routine and using multiple data sources and tools to ensure overall performance against budget, Single point of contact for the Total Rewards COE team supporting the COE finance process, Coordinator with P2P business partners in creating Purchase Order requisitions ensuring compliance with Company policies and proper accounting coding, Analyze and resolve blocked invoices, Purchase Order Goods Receipt/Invoice Receipt variances as well as invoice exceptions in a timely and efficient manner, Oversees overall process to maintain approved Statements of Work (SOW) and contract documentation as required, Reviews/seeks appropriate level of approval from COE budget owner for invoices to ensure payment request is appropriately authorized and that the goods/services received are in accordance with SOW, Verify actual expenses in monthly DEC reports against forecast as required, Supply required information to Finance to initiate journal vouchers for department transfers, charge backs and bottler billings, Prepare and maintain supporting documentation for Total Rewards/Global People function’s Chart of Authority, Oversee Total Rewards COE yearend accrual process, Provide monthly/quarterly financial COE reporting as required, Protect information provided in confidence from outside resources and ensure this information is not disseminated to those not directly involved, Company Financial policies and procedures, Accounting systems knowledge: Knowledge of and ability to use legacy company accounting systems (i.e. University regulations presentation materials based on fiscal Law, regulations air force budget analyst resume policies and present in a persuasive manner of.. 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