Sentences with phrase «developing budget forecasts»

Offset disconnects by developing budget forecasts, financial exhibits, cost projections and justifications.

Partnered with management to prioritize expense initiatives and develop budget forecasts and subsequently consolidate all department needs.

Not exact matches

As part of the changes to the budgetary process in 1994, four private sector forecasting organizations [2] develop detailed fiscal projections on a National Accounts basis, based on the average of the private sector economic forecasts and the tax and spending policies in place at the time of the last budget for the next five years.

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.

Budgeting, Financial Reporting and Forecasting We partner with clients to develop realistic budgets and financial plans that help schools reach their short - and long - term strategic objectives.

The roles responsibilities include (but are not limited to) providing first line support to the practice group, ensuring that the strategy, plans and structures are in place and aligned to the firm's strategic goals; supporting the annual budgeting and forecasting activities within the practice group; providing in - depth analytical support on financial performance at practice group and team level; be the business advisor to the practice group and helping the group effectively manage their financial performance; providing training for groups of partners and lawyers, recommending improvements in efficiencies and practices; working with partners, heads of department and others to encourage best practice in relation to accounting and profitability, pricing and matter management; being the finance representative, working closely and collaboratively with business services teams; and developing a best practice approach within the practice and improving the efficiency of processes.

The third developing area of potential value is the ability for legal departments to leverage the data and information that is gathered as part of the e-discovery process and use it as part of the budget forecasting process, thereby leading to a connection with Financial Management and the Chief Financial Officer's portfolio.

Collaborated with Head Finance Officer to develop long - range plans budgets forecasts and tracking metrics to assist in evaluating financial key indicators

Develop and manage an agile - forecasted budget to ensure an efficient and effective use of capital including personnel, equipment, software, and service purchases

Responsible for managing plant finances, corporate accounting, cost accounting, month and year end close, regulatory and financial reporting, budgeting, forecasting, developing internal control policies and procedures.

Developed and implemented the first formalized forecasting process as well as the first import purchases budget.

• Lease with existing and new clients to develop business and main relationships • Recruitment and taring new members of the team in line within budgets and forecast.

Typical responsibilities seen on example resumes are developing sales plans, collaborating with stores and distributors, determining how goods should be displayed, forecasting profits, creating budgets, and assessing customer response to products.

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.

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.

Developed and implemented budget and forecast, working directly with clients and department managers.

Developed annual budget and financial forecasting.

Skills listed on a sample Tax Director's resume include analyzing brokerage statements for high - net - worth clients; participating in developing, testing, and enhancing new tax provision applications; and preparing financial projections, forecasts, and budgets.

Developed a forecasting and budgeting system that enabled my territory to achive montly and quarterly quotas.

Budget Officer • Developed budget processes and policies • Analyzed operating results and economic indicators • Prepared budget modifications according to prescribed processes • Prepared and updated revenue forecasts and cost projections • Conducted process improvement reviews and capital development proBudget Officer • Developed budget processes and policies • Analyzed operating results and economic indicators • Prepared budget modifications according to prescribed processes • Prepared and updated revenue forecasts and cost projections • Conducted process improvement reviews and capital development probudget processes and policies • Analyzed operating results and economic indicators • Prepared budget modifications according to prescribed processes • Prepared and updated revenue forecasts and cost projections • Conducted process improvement reviews and capital development probudget modifications according to prescribed processes • Prepared and updated revenue forecasts and cost projections • Conducted process improvement reviews and capital development processes

• Ability to plan and develop strategic plan and budget on a yearly basis for precise forecasting.

Yamaha Golf Cars, Houston • TX 5/1998 — 2/2000 Fleet Sales Representative Evaluated P&L / budget, created forecast and customer demographics to develop short range and long term sales strategy.

Government & Commercial Markets 6/2009 — 12/2009 MBA Intern Collaborated with the Vice President to develop annual budget and three year long - term forecasts.

Develop and maintain forecast and budget templates.

Main duties listed on a Project Control Specialist resume sample are developing budgets, managing vendor paperwork, following contract guidelines, assessing potential risks, and delivering project forecasts.

Prepared monthly benefits budget analysis and worked with Finance to develop 2013 annual and monthly forecast.

Accumulated, Balanced, Defrayed, Maintained, Accrued, Boosted, Detailed, Managed, Administered, Budgeted, Developed, Negotiated, Allocated, Calculated, Disbursed, Organized, Allotted, Collected, Divested, Planned, Analyzed, Computed, Economized, Prepared, Appraised, Controlled, Executed, Projected, Attended, Corrected, Examined, Quantified, Assessed, Counteracted, Estimated, Researched, Audited, Cut, Forecasted, Solved, Averted, Decreased, Interpreted, Sourced, Verified, Diminution.

• Developed an annual budgeting system for thorough documentation of all expenditures and variances, and oversaw all forecasting efforts and resulting marketing initiatives.

Tasks listed on sample resumes of Military Officers include developing and teaching leadership curriculum to future U.S. Army officers, and participating in forecasting, budgeting, manpower allocation, and resource distribution.

• Competent in researching competitive products by accurately identifying and evaluating product characteristics and market shares • Effectively able to plan trade shows by efficiently coordinating requirements, establishing contacts and developing schedules • Skilled in monitoring budgets by effectively comparing and analyzing actual results with designated forecasts • Adept at supervising social media outreach programs and coordinating and delivering email campaigns

Met regularly with controller and business managers to develop comprehensive comparisons of actual results to budgets and internal forecasts.

Operations Manager — Ervine Corporation, Littleton, CO — October 2014 — Present • Oversee the daily tasks and operational directives of four different departments • Analyze and utilize research, statistics, benchmarks, and forecasts to create long - term plans that comply with organizational objectives • Develop budgets for departmental programs that utilize resources optimally and minimize waste • Train and educate other leaders on initiatives and goals, and monitor progress each quarter to report to executive management.

Conducted client consultations, defined client vision, developed interior design concepts, detailed room layouts, furniture, fabric, and accessory selections, and prepared / presented project proposals and budget forecasts.

• Used statistical forecasting tools to present relevant data for expansion and acquisition to executive management • Lead training and one - on - one training of personnel • Developed multi-department budgets as well as analyzing expenditures to ensure best practices for growth • Created department operations for better efficiency and monitored the adoption of desired practices

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

Produced budget forecasts, expenditure and revenue reports, and developed goals and long term financial plans

Maintain Vendor Relations, develop marketing strategies through staff meetings, Web - based advertising and market branding initiatives, forecast economic and community trends and perform budget oversight.

Responsible for marketing, budgeting, forecasting, invoicing, cost control, and developing conference

New Urban Entertainment Television • Washington, D.C. 05/2000 — 02/2001 Manager — Financial Analysis Developed and administered network - operating budgets, including forecasts for capital fundraising efforts.

Examples of specialized experience include; Reviewing historical data and estimates for budgets that cover large internal operating programs or a functional area, Developing specific instructions and procedural guidelines for assigned programs for the preparation and completion of budget estimates, Resolves difficult problems of prediction and forecasting, Identifies expenditures and differences between proposed changes to internal operating programs and projected spending, Assisting in review and coordination of accounting documents and apportionments, allocations and operating budgets.

• Highly experienced in determining clients» advertising needs by interviewing them in detail and coming up with effective plans to meet these needs • Hands - on experience in gathering and organizing information to assist in decision making procedures, particularly related to media placement and campaign lengths • Proven ability to effectively and efficiently prepare advertising budgets, calendars and project schedules • Deep insight into recommending creative concept revisions in sync with clients» dynamic advertising needs • Effectively able to plan and implement advertising and promotional campaigns to meet market share increase requirements • Demonstrated ability to initiate market research and analysis to determine market opportunities for business • Proficient in developing pricing strategies for products and services in sync with competitive pricing standards • Competent in monitoring and analyzing sales promotion results to determine cost effectiveness of running advertising campaigns • Adept at tracking advertising budgets and expenses to evaluate each campaign module based on program objectives • Qualified to plan and prepare advertising materials to increases sales of products and services • Excellent skills in setting advertising goals and forecasts, driving key initiatives and projects and ensuring revenue growth through well - placed advertising efforts

INTERNSHIP EXPERIENCE Allstate, Mesa, AZ, 6/2014 to 12/2014 Finance Intern • Assisted with new business process management by incorporating financial modules • Handled cash reconciliations, payment date accounting and monthly reporting activities • Assisted in analyzing company's financial data and performances • Evaluated capital expenditures and depreciation data • Identified financial performance trends and assisted in developing recommendations for improvement • Reviewed financial information and forecasts and provided support in creating prudent financial models • Assisted in developing and implementing cash flow and debt management strategies • Prepared budgets and identified capital management and financing options

Customer Care Supervisor, October 2009 to Present Kingman's — New Cityland, CA - Responded to customer complaints and resolved customer issues or problems - Provided recommendations and advice for customers when necessary - Managed the budget for the customer service divisions, developed customer service plans and forecasted necessary expenditures

Developed, prepared and submitted reports and spreadsheets as to progress order status, budget forecasts and related inventory and production control activities.

• Build and implement an effective and efficient territory sales plan for assigned territory • Ascertain that self and company sales targets are met on a consistent basis and ensure that any constraints are communicated to the territory sales manager • Plan and execute local educational and sales events in a bid to augment business and help deliver budgeted sales goals • Track leads and opportunities and perform marketing and follow up duties to convince customers to open individual and business accounts with the company • Support regional managers in achieving defined goals for territory, region and assigned channels • Drive sales and growth of all portfolios and develop and maintain positive customer relations, along with promoting customer intimacy • Develop and plan sales strategies to achieve required sales results and handle new business development activities using avenues such as cold calling • Perform market research to determine competitive advantage and report both competitor and customer activities in the field • Assist regional managers in planning, forecasting and managing assigned sales territories • Provide essential feedback reports to the regional manager regarding customer contacts and sales processes from distributors within the tedevelop and maintain positive customer relations, along with promoting customer intimacy • Develop and plan sales strategies to achieve required sales results and handle new business development activities using avenues such as cold calling • Perform market research to determine competitive advantage and report both competitor and customer activities in the field • Assist regional managers in planning, forecasting and managing assigned sales territories • Provide essential feedback reports to the regional manager regarding customer contacts and sales processes from distributors within the teDevelop and plan sales strategies to achieve required sales results and handle new business development activities using avenues such as cold calling • Perform market research to determine competitive advantage and report both competitor and customer activities in the field • Assist regional managers in planning, forecasting and managing assigned sales territories • Provide essential feedback reports to the regional manager regarding customer contacts and sales processes from distributors within the territory

Competent in hotel budgeting and forecasting, monitoring and developing staff performances, overseeing service quality and operational efficiency and monitoring sales and marketing initiatives while ensuring compliance with federal and state laws.

• Prepared and analyzed forecasts of financial performance for labor utilization, trends, revenue and expense and general business conditions • Developed company - wide operating budgets for 150 + departments • Trained department leaders and incoming personnel • Presented weekly, monthly and yearly financial reports to Board of Directors and Senior Management

Assisted in forecasting budgets for advertising projects and developing spreadsheets to track those budgets once the projects started.

Lead Civil Engineer — Land Development Solutions — Denver, Colorado — September 2011 — March 2015 • Supervised the civil engineering development team in the implementation of new projects • Used specialized tools such as AutoCAD, Trimble Terramodel, and Primavera P6 Professional • Calculated requirements used in the plan and design of civil work according to specifications • Ensured safety and compliance standards were met by monitoring and assessing risk factors • Forecasted the quantity, budget, and cost of engineering equipment, labor, and manpowerCivil Engineer — UWV Foundation — Cheyenne, Wyoming — July 2000 — April 2006 • Completed site surveys and analyzed data • Researched, assessed, and studied patterns of elements and environmental conditions to determine adequacy of relevant factors • Ensured compliance with safety standards and managed risk factors • Tested strength of various foundation materials, introducing 25 - percent stronger materials • Developed solutions to safely address challenges involving extreme weather patterns

• Develop and implement departmental administrative procedures • Manage calendars and schedules • Organize meetings and seminars and handle material acquisition duties • Ensure that university executives are appropriately prepared for meetings and conferences • Provide needed administrative support to student services • Plan the various logistics of university events such as budgets, speakers, promotions and communications) • Provide administrative support to HR by assisting with interviews and providing needed information • Provide administrative support to accounting department by preparing forecasts and reconciling budgets • Write and coordinate grant applications • Draft correspondence and prepare presentations • Take and record minutes of meetings • Prepare notices, memos and university agendas • Research information and record research summaries for university staff • Assist in designing and implementing university policies and procedures • Coordinate university affairs and events • Serve as a liaison to faculty, staff and alumni • Open, review and distribute incoming mail • Plan and arrange conferences and communicate arrangements to appropriate individuals • Supervise, monitor and coordinate activities of administrative staff • Take dictation from staff and faculty to prepare manuscripts and correspondence • Proofread and correct documents • Entertain visitors in the absence of supervisors • Maintain inventory of office supplies and equipment • Order supplies and manage paperwork necessary for purchasing • Design office filing systems and handle office records • Compile information provided by staff and faculty and organize it in the form of reports • Resolve routine conflicts • Follow up and track work flow and provide needed support to various projects • Train subordinates and assign appropriate work duties • Answer, screen and route incoming calls