Sentences with phrase «financial budget variances»

Not exact matches

Some may highlight the variance in the latest month, others the difference between actual spend and the profiled budget to date (i.e. the proportion of the budget that was planned to have been spent by this point in the financial year), whilst others may highlight the projected variance at year - end.

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.

(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

Responsible for ensuring office financial objectives are met by preparing annual budget for the office, planning the expenditures, analyzing variances and carrying out necessary corrections that may arise

Meets financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

Initiate corrective actions, analyze variance, schedule expenditure, and prepare annual budget aside achieving other financial objectives of the organization

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

Interprets variances from budgets and standards and provides financial analysis to the management

Also completed budgeted and actual variance analysis on prior year financials and made vendor payments.

Meet financial goals by analyzing variances; initiating corrective actions in preparing an annual budget; formulating pricing policies and scheduling expenditures

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

Interprets and provides financial analysis to the management of variances from budgets and standards

Accomplished financial objectives by collecting rent; paying bills; forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective action

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

Meets electrical maintenance financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

Achieves financial objectives by anticipating requirements; submitting information for budget preparation; scheduling expenditures; monitoring costs; analyzing variances.

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

Competently meet the submission of all prepared financial document that have to do with scheduling expenditures, annual budget and analyzing variances

Achieve financial objectives by preparing annual budget, scheduling expenditures, analyzing variances, initiating correct actions

Accomplished financial objectives by collecting rents, paying bills, forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances and initiating corrective action.

Prepare and maintain reconciliation schedules Full cycle month end close Maintain general ledger Prepare financial statements Perform variance analysis Support annual budget process Provide ad - hoc analyses

Meets sales training financial objectives by forecasting sales training requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

Meets warehouse operations financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

Achieves financial objectives by preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

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

Planned approximately $ 250 million annual budget and updated monthly forecast; generated and reviewed monthly financial statements and performed variance analysis for senior management

Analytical review and variance analysis of actual and budgeted financial statements.

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.

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

Meet financial objectives by forecasting requirements, scheduling expenditures, preparing an annual budget, initiating corrective actions and analyzing variances.

• 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.

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

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.

Exceptional delivery of budgets, forecasts, financial statements, sensitivity and variance analyses, contingency plans, ratios and benchmarks, and summary presentations for senior management, auditors, owners, and c...

Tags for this Online Resume: Accounting, Financial Analysis, Budgeting, Forecasting, Variance Analysis, Planning

Tags for this Online Resume: Budget planning and variance analysis, Financial analysis, Forecasting of pro-forma financials, Capital structure and cost of capital evaluations, FX and interest rate risk management through derivative instruments, Derivative valuations

Tags for this Online Resume: Accounting, Audit & Financial Operations, Budget Development & Administration, MS Excel & SAP (ERP) Database Mgmt, Breakeven, Trend & Variance Analysis, Strategic Pricing, Promotional & Rebate Programs, Staff Management & Development, Inventory & Distribution Management, Product Lifecycle Mgmt, Cash flow (A / R) Mgmt, Contract Administration, Cross-functional Team Leadership, Project Management

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