Apply Buddy
support@applybuddy.ai | (123) 456-7899 | Silicon Valley, CA
Professional Summary
Entry-level Budget Analyst with hands-on experience in variance analysis, budget-to-actual reconciliation, and advanced Excel modeling. Detail-oriented and dependable in supporting the monthly close.
Professional Experience
- Reconciled budget-to-actual reports across 15 cost centers monthly, resolving variances within a 3-day close window.
- Built Excel models with pivot tables and INDEX/MATCH to track an $18M departmental operating budget.
- Supported quarterly forecasting and prepared variance narratives for department managers.
Skills
Variance Analysis, Advanced Excel, Budget-to-Actual Reporting, Forecasting, Financial Modeling, Cost-Benefit Analysis, GAAP, General Ledger Reconciliation
Education
Certifications
- Microsoft Office Specialist: Excel Associate