Sentences with phrase «budget variance reporting»

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

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

Prepare monthly operating budget variance reports.

Not exact matches

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

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

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

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

Created detailed budget / actual reporting templates and processes for $ 20 million annual Occupancy expense to enable granular visibility to variances and areas of potential cost savings

Prepared periodic management and variance reports tracking actual compared to budget results.

Coordinating and directing the preparation of the budget and financial forecasts and report variances

Created budgets and financial reports including monthly variance reports and projections.

Coordinate and direct the preparation of the budget and financial forecasts and report variances

Reviewed and prepared monthly financial reports and information such as accruals, forecasts, budgets, trends, and variance analysis

Budgetary responsibilities in creating the annual budgets, evaluating monthly Profit and Loss statements and assist with creating monthly variance reports.

Prepare the variance analysis reports (Budget Vs. Actual) and present the results to the board of director.

Responsible for budgeting, forecasting, variance commentary, and reporting for $ 50M of variable and fixed expenses relating to consumer white goods and electronics.

Financial responsibilities in business travel included budget planning / forecasting, variance reporting, cost benefit analysis, revenue analysis, P&L, general ledger, and report card analysis

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

Handled ongoing forecasts of expense control and P&L statement, management reporting of budget results, formulation of variance reports, and design of board and management presentations.

• Adept at maintaining an orderly accounting filing system and chart of accounts • Focused on accurately calculating variances in budgets and reporting significant issues on an immediate basis • Proficient in assembling detailed information for external auditors to aid periodic audits

• Microsoft Office • SQL and NAV finance systems • Analytical and financial modeling • Budget and variance reporting • Oral and written communication • GAAP financial modeling

Responsible for consolidating reporting from all operating divisions for weekly P&L flash estimates, month - end financials, quarterly reforecasts, and identified budget to actual variances.

Oversaw the preparation of the monthly financial reports for the properties and provided ownership with a summary of operations, including leasing activity, variances to budget, tenant issues, and capital projects.

SUMMARY Certified Public Accountant with extensive Accounting and Finance experience including managerial reporting, variance & financial analysis, budgeting, forecasting, and business planning.

Financial Reports Budget Forecasting Financial Analyses Advanced Spreadsheets Presentations / Negotiations Variance Analysis P&L B / S Analysis Hedge Fund Transactions

Dear Sir / Madam, I bring you a positive and energetic work approach and an exemplary blend of talents in the areas of financial analysis, financial management, cost containment, budget planning and administration, forecasting, contract analysis, reporting, cash flow management, financial statement preparation, regulatory compliance, risk assessment, project support, tax compliance, and variance analysis.

Tags for this Online Resume: Management, ESS, Inventory, Process Improvements, Budgeting, Entertainment, P&L, Planning, Strategic Planning, Variance Reports, hospitality, resort, hotel

Tags for this Online Resume: Variance Analysis, Financial, Financial Reporting, Training, Video, Budgeting, Financial Models, Financial Statement, FP&A, Management

Tags for this Online Resume: Account Collections, Audit Techniques, Benefits Management, Budgeting / Variance Analysis, Cost Accounting Analysis, Customer Service Management, Financial Analysis Techniques, Human Resources Management, Management of Accounts Payable, Insurance, Management of Billing / Accounts Receivable, Networking / Database Management, Operations Management, Pension Management, Purchasing / Procurement, Regulatory Compliance, Research Analysis, Statistical Analysis, MAS 90 / MAS 200, Data Mining, JD Edwards / Great Plains / Peachtree Accounting, Word / Excel / Project / PowerPoint / Oracle, Quick Books / Deltek Accounting / SAP, Leadership, Sarbanes - Oxley, Team Building, Cognos / Crystal Reports / Hyperion / Pillar, Performance Improvement Models / Processes, Strategic Planning, Process Improvement Leader, Supervision / Management, Research / Problem Resolution

To secure a position within your establishment where I can exercise my experiences in Financial Analyses, Business, Budgeting & Financial Planning, Variance Reporting, Investment & General Accounting practices.

Summary of Qualifications * 8 + Years of progressively increased HR Manager / Director (Head of North American Operations) experience * 10 + Years Management & Contract Administration / Negotiation Experience * P&L, Budget Forecast, reporting and variance analysis experience * Compensation & Payroll Management (North America - US and Canada Employees) * Manage Employee Benefits (Medical, Dental, Vision, Life & Disability, COBRA et...

Tags for this Online Resume: Denver, CO, Sarbanes - Oxley, Accounts Payable, Microsoft Excel, Reconciliations, Analysis, Payroll, Taxes, ADP, Accruals, Process Improvement, ad - hoc reports, Research, procedures, financial statements, journal entries, purchase orders, Construction, Manufacturing, Kronos, PeopleSoft, budgets, variance analysis, operations, auditing, Month - end closing, Union, liability accounts

Reported to VP, Finance and reported monthly actual operating costs to Corporate, variance analysis to Forecast andReported to VP, Finance and reported monthly actual operating costs to Corporate, variance analysis to Forecast andreported monthly actual operating costs to Corporate, variance analysis to Forecast and Budget.

Core Competencies Accounting Management • Record Audits • Reporting • Client Relations • Communication • Payroll • AP / AR Purchase Orders • Cost Reporting • P - Card Reconciliation • AP Processes / Procedures • Budgeting Loan Reconciliation • Liaison • Loan Processing • Financial Reporting • Variance Analyses Staff Training / Development • Month - end Financials • Billing Systems • POS

Tags for this Online Resume: Accounts Payable, Financial Analysis, Advanced EXCEL, TM1, Cognos, Budget Analysis, Financial Reporting, Variance Analysis

MBA plus career of experience in financial planning, analysis, building budgets and models in EXCEL, variance analysis, financial reporting & forecasting, ad hoc analysis, AP supervision, general accounting, journal entries, month end close, GL accruals, acc...

Managed quality control team of senior auditors, and provided budget oversight, variance reports, HIPAA compliance reports to CMS, and monthly audit tracking / reporting.

Tags for this Online Resume: Financial Analysis, Budgeting and Planning, Forecasting, Variance and Trend Analysis, Multi-Currencies Experiences, Financial Reporting and SAP, Financial Planning and Analyst

Identified Successfully manage the daily operations of this multi-family affordable community * Schedule and supervise vendors, leasing and maintenance staff, assisting in all aspects of daily activities * Submit payroll, weekly reports, variance reports, etc. in a timely manner * Complete financial duties including posting rental payments, processing invoices and developing and adhering to annual budget guidelines * Mainta...

Property Management — Duties & Responsibilities Coordinate regular maintenance and repairs as well as emergency resolution through the efficient management of maintenance team and general / sub-contractors, also participating in restoration and renovation projects to ensure timely completion within designated budgets Develop annual property budget and monitor with monthly variance reports, preparing financial statements and various regular and ad - hoc reports on property status, including occupancy rates and lease expirations Provide relevant oversight and administration to tenant build - outs, utility service termination and transfer, supply purchasing, and building consolidation processes Support firm management to aid in effective customer service, maintenance, and general property operations, delegating important tasks and assignments while overseeing all critical management aspects Organize, manage, and execute all aspects of the lease process, facilitating the ease of operational aspects as well as price / term negotiations, rental agreement reviews, rent collection, impounds, and tenant eviction as necessary Generate increased revenue through tenant referrals as well as consistent lease renewals through effective service and timely issue resolution Identify and develop talent among hired staff and property personnel, utilizing focused training efforts within a performance - based work environment designed to utilize the critical strengths of assistants, supervisors, and techs Provide continuous assessment of property usage and needs, while furnishing oversight and guidance regarding effective preventative maintenance programs, renovation considerations, and cost reduction / control measures Maintain a strong working knowledge of the leasing property, respective marketplace, and general economic trends Act as a liaison between clients, vendors, sales personnel, support staff, and senior management to facilitate information flow and drive operational efficiency

Developed and monitored annual budget thru monthly variance reports.

• Coordinated the preparation of the budget and financial forecasts, instituted and maintained other planning and control procedures and analyzed and reported variances.

Professional Experience CHARTIS (New York, NY) 2004 — 2010 Manager, Financial Analysis • Utilize experience in accounts receivable / payable, expense control / reduction, budgeting and forecasting • Create, prepare, and analyze weekly and monthly GOE expense and account reports of over $ 12M • Provide Senior Executive and CFO with critical information needed to manage divisional expenses • Generate and implement new procedures to reduce expenses over budget • Conduct analysis of significant expense and account receivable items • Manage the premium and expense results for the profit centers • Provide comptrollers with monthly divisional account receivable cash forecast of over $ 86M per month • Reduce cash forecast variance to less than 5 % per month • Resolve and reduce receivables over a 12 month period from $ 12M to less than $ 3M per month • Establish and maintain strong relationships with vendors, underwriters, and senior executives • Control and maintain expenses to stay within budgets and forecasts • Review and verify the validity and accuracy of accounts payable prior to approving disbursements

Tags for this Online Resume: Budgeting / Forecasting, Financial Reporting / Analysis, Risk Management, Variance / Performance Analysis, Regulatory Compliance, MS Excel / Access / Office Expertise