Sentences with phrase «p&l budget variances»

Specific topics covered include, cash flow forecasting, break - even analysis, decision trees, critical path analysis, special order decisions, sales forecasting (moving averages), investment appraisal, balance sheets, income statements, financial ratios, price and income elasticity, straight line depreciation and budgeting variances.

For example, if your primary objective is to improve legal spend forecasting and predictability, your budget program should include measurements for budget variances and the processes to help minimize them.

She recommends that an attorney then take these numbers and analyze them to provide cash projections, budget variance, and income variance.

Prepared monthly and quarterly cash / chip requirements forecast and performed budget variance analysis.

Made maximum use of allocated funds and gave close attention to monitoring budget variances and planned appropriate adjustment.

Performed month - end / year - end close, financial statement preparation and budget variances.

Assisted in setting up new budget variance reports for reporting to Managers and Board of Directors.

Prepare monthly operating budget variance reports.

Responsible for posting invoices to the proper G / L account, maintaining detailed spreadsheets, and analyzing expense accounts for budget variances, prepaid amounts and accruals.

• Identified potential budget variances and compiled statistical information for senior accountant.

Perform detailed reporting and analyses for budget variances, financial and non-financial measures, and annual strategic planning on all related projects, providing all reporting for accurate project planning initiatives.

Prepared departmental budget totaling $ 5.3 million in expenses; in conjunction with preparing monthly budget variance analysis reports.

Financial Analysis Budget Variance Profit Reporting / Planning Expenditure Reports Monthly Accruals Sales Tax Returns Company Reconciliation Analytical Review Accumulated Depreciation Business Development

• Proficient in budget variance reporting, schedule exhibit preparation and financial reporting

Fiduciary responsibilities included bank compliance and insurance Key Highlights: • Championed the preparation of financial analyses including job costing, budget variance, and profitability.

Analyzed and communicated monthly performance, budget variance analysis, and trade spending trend...

Managed customer relations in the community including investment and ROI accountability, forecasts, and budget variances.

• Performed monthly balance sheet, income statement and changes in the financial position / budget variance analysis, and GL reconciliations.

Not exact matches

Finally, changes since recent budgets were examined to understand the nature of past variances and whether there may still be biases in the current forecast.

The budget bill gave the director of the Ohio Department of Health the authority to unilaterally revoke variance waivers.

«We were able to finally at the end of the year bring it in with a slight variance over budget so that it wasn't losing money,» town Supervisor Angie Carpenter said.

He announced the county's $ 1.7 billion budget ended 2015 with a positive variance of more than $ 18 million and an increase in the county's general fund of $ 7.64 million.

Some may highlight the variance in the latest month, others the difference between actual spend and the profiled budget to date (i.e. the proportion of the budget that was planned to have been spent by this point in the financial year), whilst others may highlight the projected variance at year - end.

Variances on pay budgets for example are very often recurring and it may require compensatory savings in order to address them.

Variance analysis The variance analysis is the comparison between budget and expenditure and this again may vary between different sets of management aVariance analysis The variance analysis is the comparison between budget and expenditure and this again may vary between different sets of management avariance analysis is the comparison between budget and expenditure and this again may vary between different sets of management accounts.

The difference between budget estimates and actual income and spending is called the variance.

The uncertainties you mentioned in the Trenberth energy budget (I'm speaking of Trenberth 2009 are uncertainties in absolute values, not variances.

The thermodynamic term based on the moisture budget decomposition dramatically overestimates the change in zonal variance in the tropics and subtropics, but gets the change approximately right at higher latitudes (Fig 3).

The blue line plots the mean carbon budget (across the 1000 samples) as a function of the uncertainty surrounding climate sensitivity (for this demonstration, climate sensitivity is expressed in units of KW - 1 m2, with a mean of.741 and variance as shown in the figure above.

4) If statistical, have the variances been added to the error budget in temperature estimates?

Persistent small climate changes are difficult to detect within the diurnal, regional, and seasonal variance of Earth's reflected (shortwave) and emitted (longwave) energy — hence a continuous long - term (decades) record of Earth's radiation budget (ERB) is needed to identify subtle long - term shifts related to climate change.4 With the demanifesting of TSIS and ERBS from NPOESS, ERB measurements will end with the last CERES on Aqua (or perhaps NPP, pending addition of CERES FM - 5 onto NPP), the TIM record will end with Glory, and the SIM record with SORCE.

So you not only have to * first * convince those who think there is no problem, which comprise a significant amount of people in this country, but * second * even among those who agree about the nature of the problem (or about the limits of temperature variance, concentrations of CO2, the total carbon budget, etc.), there is no will to implement a singular solution that will cause significant adjustment in their mentality.

We're close to running out of our carbon budget to avoid a 2 degree variance and we're heading towards a 4 degree variance at this point within the next 20 - 40 years.

Tell me your target average surface temperature variance, the maximum concentration of CO2 we can peak at, and the carbon budget you will need to avoid an apocalypse, i.e., the extinction of humanity, and we can predict how many years you will have before you run out (if not already).

Instead, you might consider asking firms to budget every one of their matters to put them on notice that you intend to hold them accountable for variances.

(5) Budgeting for revenue, expenses, capital expenditures; billings and collections; financial and variance reporting and utilization of resultant financial data and management information;

It has been developed around the CPR - Precedent H budget format and includes Precedent H budget, month - by - month budget, actual costs, variance of actual on budget costs, and various graphs and charts.

Budgeting for revenue, expenses and capital expenditures, billing and collections, financial and variance reporting and utilization of resultant financial data and management information.

Prepare annual budget; schedule expenditures; analyze variances; initiate corrective actions

Prepared monthly variance reports to financial budget and monthly center projection consolidations submitted to external analysts

Show actual vs. budget and identify and explain variances.

Responsible for ensuring office financial objectives are met by preparing annual budget for the office, planning the expenditures, analyzing variances and carrying out necessary corrections that may arise

Comparing department budgets against actual data with variance analysis.

Meets financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

Initiate corrective actions, analyze variance, schedule expenditure, and prepare annual budget aside achieving other financial objectives of the organization

Monitored and prepared monthly and yearly budget of department and reported on variances; controlled costs and maintained financial stability for the company while

• Prepared detailed financial reports, variance analysis, and notations for monthly financial package, quarterly forecasts and annual budget development.

Strategic Financial Planning Process Improvement Pricing Financial Reporting Financial Modeling / Analysis Budgets Forecasting Internal Controls SAP Oracle MS Office suites (Excel) Variance Analysis Staff Planning

Developed budget estimates and prepared monthly analysis detailing variance between budget and actuals.

You will be responsible for the oversight of general Cost functions to include standards, variance analysis, inventory, budgeting and forecasti...