Sentences with phrase «detailing budget variance»

Not exact matches

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

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

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

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

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.

• 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