Sentences with phrase «budget forecast analysis»

Not exact matches

A number of packages also provide insight tools to make light work of forecasting, valuation, future budget planning, VAT returns and payroll analysis.

These include publishing: • Historical estimates and medium - term projections of the economy's potential GDP, as well as the methodology and assumptions used; • Medium - term projections of the Government's structural, or cyclically - adjusted budget balance as well as the methodology and assumptions used; • The assumptions, projections and methods to translate the private sector economic forecasts into its fiscal forecasts; and • The fiscal sustainability analyses of the provincial - territorial government sector that it prepared.

A strengthened and more independent Parliamentary Budget Office would promote greater understanding of complex budget issues; it would force the government to defend its economic and budget forecasts; it would promote a straightforward and more understandable and open budget process; it would promote accountability by commenting on the government's projections and analysis; finally, by being nonpartisan, it would provide research to all political paBudget Office would promote greater understanding of complex budget issues; it would force the government to defend its economic and budget forecasts; it would promote a straightforward and more understandable and open budget process; it would promote accountability by commenting on the government's projections and analysis; finally, by being nonpartisan, it would provide research to all political pabudget issues; it would force the government to defend its economic and budget forecasts; it would promote a straightforward and more understandable and open budget process; it would promote accountability by commenting on the government's projections and analysis; finally, by being nonpartisan, it would provide research to all political pabudget forecasts; it would promote a straightforward and more understandable and open budget process; it would promote accountability by commenting on the government's projections and analysis; finally, by being nonpartisan, it would provide research to all political pabudget process; it would promote accountability by commenting on the government's projections and analysis; finally, by being nonpartisan, it would provide research to all political parties.

Based on our analysis, it appears that components of the June 2011 Budget program expenses forecast could be grossly overstated.

As part of its 2006 election platform, the Conservative Party promised to «create an Independent Budget Authority to provide objective analysis directly to Parliament about the state of the nation's finances and trends in the national economy; require government departments and agencies to provide timely information to the Parliamentary Budget Authority to ensure it has the information it needs to provide accurate analyses to Parliament; and ensure that government fiscal forecasts are updated quarterly and that they provide complete data for both revenue and spending forecasts».

A strengthened (more resources), and more independent (report to Parliament) PBO would promote greater understanding of complex budget issues; it would strengthen credibility by encouraging simplification and forcing the government to defend its economic and budget forecasts; it would improve the budget process by promoting a straightforward and more understandable and open process; it would promote accountability by commenting on the government's projections and analysis; finally, by being nonpartisan it would provide analysis and research to all political parties.

We would still recommend that you provide more detail on the components of both the economic and budget forecast, to allow for independent review and analysis.

Mr. Page never expected to be the Parliamentary Budget Officer, nor had he actively sought the position He had worked in several federal departments, including the Department of Finance in the Economic Analysis and Fiscal Forecasting Branch and in the Privy Council Office as Deputy Head of the Planning and Priorities Division.

Reinhart developed a proprietary online system called TRACS ® Direct to help its clients streamline various tasks, such as product order entry and tracking, recipe management, budget forecasting, and custom reports and analysis of purchase history.

Mark brings his highly accomplished background in budgeting, forecasting, financial modeling as well as technical systems evaluation and analyses to his role at Tavistock Restaurant Collection.

Duties include general accounting, audit liaison, cost accounting, financial analysis and forecasting, budget planning, cash flow monitoring, and development of monthly status reports.

DiNapoli's analysis suggests that revenues could be higher than what the de Blasio administration has forecast, but found it still faces a number of large budget risks.

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.

He will provide strategic financial support to Chuck & Don's in relation to budget management, cost benefit analysis, forecasting needs and securing new funds.

Her area of expertise spans across forecasting, budgeting and financial analysis - reporting.

CFO's direct and oversee the financial aspects of the firm including accounting, forecasting, financial planning and analysis, budgeting, and financial reporting.

Catalina is well versed in valuations for start - ups, forecasting and budgeting, working capital management, capital allocation decisions, shareholder / partner rights, investment returns and benchmarks, and financial analysis.

SUMMARY AREAS OF KNOWLEDGE AND ABILITY Portfolio Risk Analysis * Credit Risk Modeling * Market Research * Economic / Financial Analysis * Forecasting and Budgeting * Customer Development * Strategic Planning * Revenue Management * Market Intelligence * Business Intelligence Tool Design and Presentation * Staffing Supervision / Development * Project Management * Data Mining Big Datasets * Neural Network Forecasting

Tags for this Online Resume: Controller, Reporting, SEC reporting and mmanagement, Accounting management, Treasurer, planning and analysis, budget, forecast, auditing

Tags for this Online Resume: • Strategic Planning • Budgeting • Forecasting • Financial Statements • Financial Management • Full - cycle Accounting • Cash Management • Auditing and Reporting • Financial Analysis • Credit & Collections • Government Reporting • C

Tags for this Online Resume: Finance Director, Plant Controller, Sarbanes Oxley, Medical Device Industry, Pharmaceutical Industry, Aero Space Industry, Fortune 500 Companies, Financial Planning and Analysis, Forecasting and Budgeting, Strategic Plans, Allentown and Bethlehem Area, Philadelphia Area and surrounding suburbs, MBA in Finance, BS in Accounting, Operational Accounting, Fixed Assets, Cost Reduction Programs, Standard Costing

Tags for this Online Resume: Cash Flow, Financial, Financial Reporting, Forecast, Management, Property Management, Real Estate, Accounting, Fund Accounting, Equity, Innovative Planning Strategies, Executive Management, Project Management, Operations Efficiency, Forecasting and Budgeting, Financial Modeling, Start - Ups, Organizational Restructure, Mergers, Financial Analysis, Due Diligence, Business Process Analysis, Investment Analysis, Regulatory Reporting, GAAP, GASB, ERP Integration Solutions, Sarbanes Oxley Compliance, Audit, 990s CAFR 10 - Q 10 - K, Fund Administration

Areas of Expertise: New Business Cultivation Needs Analysis & Consultative Sales Sales Forecasting & Budgeting Sales Tracking using CRM Software Key Account Management Account Service & Technical Support for Products Competitive Market Intelligence Account Expansion Pricing Strategies & Negotiations Channel Sales with Resellers & OEMs Trade Shows Advertising Initiatives to the Trade Sales Distinctions: Dale Carnegie «Sales...

Tags for this Online Resume: Account Management, Benefits, Budgeting, Business Analysis, Business Development, Business Plan, Business Strategies, Buying, Development Initiatives, Forecasting

Tags for this Online Resume: Accounting, Budgeting, Business Planning, Consulting, Financial, Financial Planning & Analysis, Forecasting, Insurance, Liquidity, Planning

Key Qualifications Include: * Corporate Vision & Strategic Planning * Negotiations for Price & Contracts * Facilities Management * Import / Export Trade Compliance * Operations and Process Improvement * Forecasting & Budgeting * Development of Strategic Business Partnerships * Market Trend Analysis * Cost Reduction & Profit Optimization * Transportation & Logistics

Tags for this Online Resume: Account Manager, Forecast, Multimedia, Sales, Video, Account Management, Budgeting, Business Development, Data Analysis, Forecasting

Accurately and expeditiously managing account analysis, audits and compliance issues, capital planning, cash - flow management, general accounting procedures, budget development and administration, and forecasting.

I bring quantitative and knowledgeable expertise in the ability to oversee all budget forecasts, provide financial analyses as well as confidentially handle any and all financial operations as a trusted analyst.

Approve special project funding requests and conduct analysis for trends affecting budget needs, develop budget projections, advise on the accuracy of budget forecasts to facilitate data driven decision making and to ensure that projects are operating within negotiated and agreed - upon parameters.

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

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

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

Analytical and meticulous Certified Public Accountant (CPA) with proven effectiveness preparing financial reports, budgets, analyses, and forecasts in strict compliance with GAAP and all regulatory standards.

Assists chief operating officer regarding cost benefit analysis, budget management, and forecasting requirements

Some examples of the financial analysis I provide include annual operating budgeting, monthly cash & profitability forecasts, inventory analysis and adhoc reporting.

I bring quantitative and knowledgeable expertise in the ability to oversee all budget forecasts, provide financial analyses as well as confidentially handle any and all financial and business operations as a trusted analyst.

Based on our collection of resume samples for Budget Specialist, essential job responsibilities are conducting cost / benefit analyses, reviewing budget proposals, developing budgets with managers, forecasting future budget needs, and preparing regular reBudget Specialist, essential job responsibilities are conducting cost / benefit analyses, reviewing budget proposals, developing budgets with managers, forecasting future budget needs, and preparing regular rebudget proposals, developing budgets with managers, forecasting future budget needs, and preparing regular rebudget needs, and preparing regular reports.

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...

Sound knowledge of cash flow, budgeting techniques, financial analysis for operations, and forecasting reports

Maintained strict financial and administrative control over projects including establishing a work breakdown structure, budget setup and tracking, forecasting, change management, earned value analysis, monitoring of contractor claims, and processing and cash flow analysis.

Extensively experienced and goal - oriented Senior Accountant with efficiency in preparation of budgets and forecasts and analysis of general ledger accounts.

Experienced in financial controllership, strategic planning, forecasting, budgeting, and financial analysis.

Through data analysis, created monthly forecasts to incorporate into yearly corporate budget, increasing departmental budget accountability.

Tasks included on sample resumes of Senior Accountants include preparing monthly expense variance analyses between actual, budget and forecast amounts, and reconciling and analyzing balance sheet and income statement accounts.

They prepare budgets, financial statements and reports, forecasts, financial analyses, etc., etc., etc..

Strategic Planning & Implementation • Business Development • Account Management • Business Requirements Analysis Client Relations Management • Staff Development • Financial Management • Process Improvement • Program Development Forecasting & Budgeting • Organizational Development & Leadership • Variance & Trend Analysis

Operations Management • Organizational Leadership • Financial Analysis • Customer Service • Cash Flow Management & Modeling • Policies & Procedure Compliance • Financial & Strategic Planning • Negotiations & Presentation Skills • Project Management • Client Relations Management • Community Outreach & Service Budgeting & Financial Reporting • Client Acquisition & Development • Financial Forecasting Conflict & Dispute Resolution • Sales & Marketing • Business Development

- General ledger reporting • Month end reconciliations and fluctuation analyses • Fixed Assets • Expense review and analysis • Gross margin analysis • Preparation of Financial Statements • Budgets and forecasting • Process improvements • Ad hoc reporting

Direct financial operations, including budgeting, analysis, forecasting, reporting, and compliance.