Sentences with phrase «monthly operating budget»

Prepare monthly operating budget variance reports.

Not exact matches

One month before the 2016 election, the IRA was reportedly operating on a monthly budget of at least $ 1.25 million.

I operate under two monthly budgets: One is my normal budget, where I get to enjoy life within reason.

Managed services help small businesses operate more efficiently by minimizing technology problems, making monthly IT budgets consistent and freeing business owners and employees to concentrate on their businesses.

At its regular monthly meeting today, the Buffalo and Erie County Public Library (B&ECPL) adopted a 2006 operating budget of $ 25,599,226.

For example, rather than having to forgo large expenditures on new hardware to manage your applications» peak traffic, managed hosting provides predictable (monthly or annual) billing from the operating budget, and often pay - per - use billing for periods of peak usage.

Designed specifically for high balance, transaction oriented operating accounts, you'll earn monthly credits that help you save more on Treasury Management Solutions that make sense for your business and your budget.

Whether I'm charging that directly to the client or working out another arrangement, my business operating expenses are completely separate from my Monthly Maintenance Budget.

For those operating on a tight monthly budget, these types of difficult choices may not make much fiscal sense.

Some examples of the financial analysis I provide include annual operating budgeting, monthly cash & profitability forecasts, inventory analysis and adhoc reporting.

Prepared Monthly Forecast Budgets and P&L statements for capital expenditures for both new and renewal business as well as managing operating expenses.

The resume format of VP Finance includes major tasks as developing, promoting and administering a culture of efficient, results and client oriented corporate services; directing and coordinating LOB financial planning and budget management functions; suggesting benchmarks for measuring the financial and operating performance; supersizing monthly operating results against budget; administering daily operations of the finance and accounting department and managing the preparation of financial reports.

Prepared and analyzed long - term operating budgets while monitoring and evaluating actual performance versus budget on a monthly basis

Provided timely and accurate information for internal and external financial requests, including monthly financial reports, legislative appropriation requests, operating budgets, and ad hoc reports

Formulated annual operating budgets and monthly forecasts, and tracked team expenses for budget exceeding $ 20M

Prepared, analyzed and monitored all monthly and quarterly financial reporting including reforecasting, operating budgets, CAM reconciliations and Argus models.

Performed monthly reviews of each department expenses including operating, maintenance and personnel budgets.

• 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

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

Develop annual budgets for specific areas of report as well prepare monthly budget reports of operating expenses.

Professional Experience CMG Worldwide Inc. (City, ST) 5/2008 — Present Finance Manager • Oversaw finances of intellectual property law firm generating $ 6 - $ 12 million in annual revenue • Hired, trained, supervised, and reviewed junior accounting associates and support staff • Authored and implemented corporate and departmental budgets • Analyzed expenses and recommended strategies to cut costs while increasing efficiency • Tracked and managed expenditures of approximately $ 100,000 per week • Verified accuracy of all expenses and revenues ensuring precise financial records • Prepared income statements, balance sheets, and monthly, quarterly, and yearly financial reports • Assisted senior leadership and outside personnel with the annual corporate audit • Operated and maintained the computerized accounting system and all hard files • Monitored and documented employee expense accounts, credit cards, and purchase orders • Managed general ledger and various credit, checking, stock, and other corporate accounts • Created monthly clientele reports detailing expenses and revenues from each account • Proficient in Microsoft Money, Quicken, QuickBooks, Tax Cut, Turbo Tax, and other software

Prepared / wrote annual budgets detailing daily / weekly / monthly sales, gross profit, operating expenses, payroll, capital improvements, and facility / equipment maintenance / repair.

Financial Clarity • Financial statements need to be in industry standard formats • Operate with an annual budget and monthly comparative analysis • Reduce and / or eliminate all debt • Eliminate all ownership «perks» that aren't directly related to the real estate business • Align and adjust all associate and employee compensation and benefit plans within industry norms • Eliminate all unnecessary operating expenses