Sentences with phrase «annual budget analysis»
The Fiscal Policy Institute released its annual budget analysis Tuesday, touching on everything from the non-fiscal policy issues included in the governor's 2014 - 15 plan to its impact on local governments.
http://www.nystateofpolitics.com/ Not exact matches
«I could see that there were many things I could do that would be valuable for the organization — cash flow projections, budgets under different scenarios, sensitivity analysis — but time is always at a premium so I ended up spending my time on the must - do things like annual reports and AGLC audits.
Governor Eliot Spitzer's first executive budget is the focus of FPI's seventeenth annual budget briefing: a discussion of economic and fiscal context for the budget, and an analysis of the extent to which the budget helps the state's regions grow together and strengthens and expands the middle class.
The State Comptroller, Tom DiNapoli, issued his annual analysis of Governor Cuomo's state budget.
The Fiscal Policy Institute's 13th annual budget briefing: analysis of Governor George E. Pataki's Executive Budget and alternative approaches to balancing New York State's 2003 - 2004 bbudget briefing: analysis of Governor George E. Pataki's Executive Budget and alternative approaches to balancing New York State's 2003 - 2004 bBudget and alternative approaches to balancing New York State's 2003 - 2004 budgetbudget.
In July, Comptroller Scott Stringer announced that subsidies to Health + Hospitals will likely surpass projections by $ 365 million in fiscal year 2017, growing to $ 515 million by fiscal year 2020 — the results of his annual analysis of the city's $ 84.6 billion adopted fiscal year 2017 budget.
Much of the data contained in the below sections have been generated by AAAS, through analyses of the President's annual budget and Congressional appropriations, while other data is from other sources like the Organisation for Economic Cooperation and Development (OECD) and the National Science Foundation (NSF) National Center for Science and Engineering Statistics.
The full AAAS analysis, due later this month, will look in detail at the president's budget request, which sets the stage for the annual budget debate on Capitol Hill.
«The inclusion or exclusion of mandatory spending very much changes the complexion of the administration's R&D budget request,» said Matt Hourihan at the briefing, which followed the 22 March release of the program's annual comprehensive budget analysis.
In our analysis, the sample budget included $ 2,400 in annual spending toward airlines and hotels combined and $ 12,000 in spending across other categories.
In our analysis, the sample budget included $ 2,400 in annual spending toward airlines and hotels combined and $ 12,000 in spending across other categories.
These events may constitute significant components of annual reservoir - wide CH4 emission budgets and are the subject of ongoing work, but are not included in the analyses presented here.
Our analysis shows that China's emissions might not peak until 2030, but by then its annual emissions could amount to half of the carbon budget — what is allowed in order to stay within the 2 °C warming target.
The published analysis for 2006 — 07 suggests that most MPs claimed either close to or in excess of the maximum allowance of # 20,440 for 2006 — 07 relating to the IEP and close to or in excess of the maximum allowance of # 87,276 for 2006 — 07 relating to the SA, claims in excess of the annual limits being possible given that the provisions allow for transfers from the IEP to the SA and for the carrying forward of unused funds in the IEP and SA from one allowance year to the next or the drawing down of an advance from the next year's budget.
Dr. Fox performs a variety of analyses related to workload and caseload trends, annual budget submissions and scheduling / case management practices.
The pattern I detect from this, admittedly very simple, analysis is that the use of omnibus bills, at least to pass the annual Budget Implementation Act, is growing.
• Prepared detailed financial reports, variance analysis, and notations for monthly financial package, quarterly forecasts and annual budget development.
Prepare annual budgets, including analysis of all payroll, benefits, and SG&A expenses.
Some examples of the financial analysis I provide include annual operating budgeting, monthly cash & profitability forecasts, inventory analysis and adhoc reporting.
Prepared and submitted accurate and comprehensive legislative policy analysis reports for the AG and AGO department heads along with updates regarding the annual budget process.
Skills relevant to this position and found on applicants» resumes include conducting cost analyses to increase cost efficiency and assist with annual budget projection, maintaining reporting requirements for all permits associated with waste and water, and maintaining reporting requirements for greenhouse gas emissions.
The Senior Cost Accountant supports the Director of Accounting with a wide variety of functions which include transactional processing, financial analysis, annual budget development and monitoring, cost accounting and allocation, monthly forecasts, annual...
Assisted Financial Planning and Analysis Group during the annual and reforecasting budgeting process.
Essential responsibilities listed on a resume sample for Financial Planning And Analysis Manager are providing leadership, preparing financial reports, taking part in decision making, helping develop the annual operating budget, and supporting business planning processes.
Performing technical calculations and analysis to prepare all parts of the annual budget submission, including developing revenue and expenditure assumptions, cash - flow projections for all campus activities, and self - supporting and / or fee funded activities
Assist in annual planning process, providing analysis and change tracking to support budgeting
Prepare and maintain reconciliation schedules Full cycle month end close Maintain general ledger Prepare financial statements Perform variance analysis Support annual budget process Provide ad - hoc analyses
Prepared monthly benefits budget analysis and worked with Finance to develop 2013 annual and monthly forecast.
Integral member of annual budgeting team, providing information critical to analysis, development, and implementation of Brand Plans.
Supervision / Direction of Finance & Accounting for Tribal Enterprise operations Review of General Ledger information pertaining to Tribal Enterprises General Ledger Reconciliations Prepare / review journal entries Preparation / review of Tribal Enterprise financial statement information Review and coordination of revenue / expense assumptions for preparation of annual budgets for Tribal Enterprises Review, implementation and direction of policies / procedures for Tribal Enterprises Perform analysis of various financial variables to ensure optimum efficiency Organize / Prepare various proposals for management and vendor agreements Provide consultation and financial information for Tribal Council Assist CFO with the preparation and completion of annual audits.
Planned approximately $ 250 million annual budget and updated monthly forecast; generated and reviewed monthly financial statements and performed variance analysis for senior management
Performed budgets, forecasts, financial analysis and systems implementations for 600 multi-site retail stores Implemented JD Edwards accounting package including Accounts Payable, Accounts Receivable, General Ledger and Fixed Assets Performed corporate consolidations and currency conversions expressly for the United Kingdom, Europe and the Asian countries including Japan Performed product line profitability and new product launch analysis including the sub $ 1,000 personal computer estimated to be 30 % of the 2000 annual operating plan Created a five year strategic model including P&L, cash flow, and balance sheet that provided significant impact to the organizationâ $ ™ s future growth and communication to the analyst community Developed financial statements and negotiated with portal and internet service providers to form Gateway.net and Gateway.com start up companies resulting in 1 million subscribers Supervised a staff of ten full time financial analysts
Utilizing solid communication skills combined with the ability to work collaboratively across all level of the organization, I exceeded operational goals by creating and implementing strategic plans in line with business objectives; improved production, productivity, product quality, and customer service standards through a system of identification, analysis, and swift resolution; completed audits to determine systems improvements; prepared annual budgets; scheduled expenditures; analyzed variances - initiating corrective actions
Prepared operational budgets, financial statements, statistical reports, costs analysis, monthly invoices, and annual reports
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.
Account Management / Client Services Integrated Marketing Strategies Social Media / Direct Mail / Print / Broadcast Talent Selection / TV Marketing Brand Management Market Analysis / Research Client / Public / Community Relations Finance / Budgets / Advertising Promotions / Special Events Client & Business Acquisition / Retention ACCOUNT MANAGEMENT / CREATIVE DIRECTOR EXPERIENCE Scott McRae Advertising Duval Dealer Group - One of the oldest automotive dealer groups in the eastern U.S. Farah and Farah — Personal injury attorneys in South East U.S., working with $ 10M annual budget.
Duties that Chartered Accountants list on their resumes include analytically reviewing financial information in order to create strategic financial information, and preparing annual budgets, forecasts and cash flow analyses for multinational companies.
Staff Accountant East West Resorts, Park City, IL 2014 — Present • Assist with the daily, monthly and annual operations of the accounting department, including grant management and budget review and analysis.
• Prepare account reconciliations for assigned balance sheets and incoming statement accounts • Process transactional accounting data such as payroll, cash management and payables • Assist in the monthly closing of accounts, paying special attention to minimizing discrepancies • Analyze transactions and standards related to manufacturing processes • Assist in the analysis of inventory and reconcile general ledgers to sub-ledgers • Ascertain procedural consistency in all accounting processes and procedures in inter-company recording • Assist in the preparation of annual budgets, forecast and long - range planning • Handle travel and entertainment expense processing and provide oversight to the creation and maintenance of purchase orders
Proven track record of supporting senior business leaders to meet or exceed annual budget goals, providing financial expertise in strategic and long term planning, and ensuring accurate and timely on - going financial reporting and analysis.
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Establish the annual operating plan for the organization and provide budget analysis / justification.
Extensive background in P&L, Balance Sheet, Cash Flows, Annual Operating Plans, Departmental Budgets, Standard Cost, Internal Controls and Procedures, and Operational Analysis.
Experience in annual budgeting, financial analysis / sales reporting, system implementation and process improvement.
Created and prepared forecasts and budget reports, along with weekly, monthly, annual reports with spreadsheet analysis for conference calls with corporate partners.
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Summary of Qualifications * Teambuilding, Coaching, & Leadership * Relationship Building * Business Revenue & Growth * Sales Analysis, Market Research, & Reporting * Key Account Acquisition & Management * Consultative Sales Expertise * Territory Development * Presentations, Proposals, & Negotiations * Sales & Marketing Strategy * Budgeting & Forecasting - * Inspired team of 7 Territory Managers with annual new revenues more...
Commonwealth of Pennsylvania (Harrisburg, PA) 1989 — 1991 Legislative Budget & Finance Committee — Analyst - I, Government Auditor (Compliance & Performance Audit) • Conducted government agency audit and research projects utilizing GAGAS • Participated in all aspects of project mission and audit plan development, working closely with agency department heads, senior management, and staff to facilitate audit plan completion • Held responsibility for consolidating and summarizing audit findings as well as official state legislative Committee recommendations and reports • Completed numerous high - profile legislative studies and audit projects including Commonwealth IT purchasing practices, PA Liquor Control Board, and the effectiveness of drug law enforcement • Worked as part of audit and analysis team responsible for preparing the Legislative Statistical Budget Digest annual summary and historical analysis of the Governor's $ 30 billion budget for the Commonwealth of PennsyBudget & Finance Committee — Analyst - I, Government Auditor (Compliance & Performance Audit) • Conducted government agency audit and research projects utilizing GAGAS • Participated in all aspects of project mission and audit plan development, working closely with agency department heads, senior management, and staff to facilitate audit plan completion • Held responsibility for consolidating and summarizing audit findings as well as official state legislative Committee recommendations and reports • Completed numerous high - profile legislative studies and audit projects including Commonwealth IT purchasing practices, PA Liquor Control Board, and the effectiveness of drug law enforcement • Worked as part of audit and analysis team responsible for preparing the Legislative Statistical Budget Digest annual summary and historical analysis of the Governor's $ 30 billion budget for the Commonwealth of PennsyBudget Digest annual summary and historical analysis of the Governor's $ 30 billion budget for the Commonwealth of Pennsybudget for the Commonwealth of Pennsylvania
• Effectively use fiscal analysis, budgetary planning, and cost control strengths to coordinate and administer annual operating budgets.
• Part of audit and analysis team responsible for preparing the «Legislative Statistical Budget Digest» annual summary and historical analysis of the Governor's $ 30 billion Budget for the Commonwealth of Pennsylvania.