Sentences with phrase «budget variances»

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

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

Understanding financial budget variances in property -LSB-...]

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.

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

Prepare monthly operating budget variance reports.

Manage domestic and international month - end close, reconciliation, and intercompany accounting, analyzing B / S and P&L budget variances.

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

Wrote financial management memorandums detailing budget variance thresholds for federal programs

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

* Review monthly financial statements, notating and explaining budget variances.

Determine budget labor and overhead rates and reported monthly results compared actual, forecast and budget variances as directed by corporate office.

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.

Provided monthly forecast and budget variance analysis to management within Product Development Department

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.

You may need it elsewhere in your budget midway through the year; projecting a minimum of your original allocated budget for non-staffing, unless your actuals plus commitments exceed your allocated budget, in which case forecast this figure; and that all budget variances exceeding five per cent in either direction from your allocated budget should be justifiable and explained, which will give confidence to the governors.

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

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

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

• Seeking a position as a Financial Analyst with First Niagara using exceptional knowhow of analyzing expenses and budget variances and handling recommendations for adjustments.

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.