Sentences with phrase «quarterly budget forecasting»
I have quarterly budget forecasting obligations.
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As part of its 2006 election platform, the Conservative Party promised to «create an Independent Budget Authority to provide objective analysis directly to Parliament about the state of the nation's finances and trends in the national economy; require government departments and agencies to provide timely information to the Parliamentary Budget Authority to ensure it has the information it needs to provide accurate analyses to Parliament; and ensure that government fiscal forecasts are updated quarterly and that they provide complete data for both revenue and spending forecasts».
¥ Prepared quarterly and annual budget forecasts.
¥ Prepared quarterly sales reports and budget forecasts.
• Prepared detailed financial reports, variance analysis, and notations for monthly financial package, quarterly forecasts and annual budget development.
Prepared monthly and quarterly cash / chip requirements forecast and performed budget variance analysis.
Supported the annual budget development and quarterly forecasting processes for the Medical School.
Developed a forecasting and budgeting system that enabled my territory to achive montly and quarterly quotas.
Produced annual budgets and quarterly forecasts with special forecasts on request.
Assisted with the Tech Ops annual $ 1B budget and prepared monthly, quarterly and full - year forecasts
Prepare annual operating budgets and quarterly forecasts for a portfolio of over fifty properties, as well as regional office facility.
Partner with senior management across all departments for development of annual budgets and quarterly forecasts.
Participated in budget preparations along with Quarterly forecasting to ensure budget goals are achieved.
Accountant — Samson and Holmes Finance Corporation, Saratoga Springs, NY — 2/2008 — 8/2013 • Performed duties such as account processing, budgeting, and payroll on a daily basis • Discovered billing mistakes that caused the company $ 500,000 in double charges, and took appropriate action to successfully recover the full amount • Handled fixed assets, loan accounting, budget reviews and forecasts, and financial reports • Provided quarterly budget goals for both the overall company and individual departments within the company • Maintained the general ledger, compiled internal auditing reports, and recommended financial strategies to increase profits and reduce spending • Monitored industry trends, the economy, and other financial factors to determine risks and areas of profit opportunity
Generated weekly and quarterly sales forecasts, and prepared annual budget recommendations.
Core Competencies Financial Analysis & Development • Strategic Planning • Internal Control & Audit • Budgets & Forecasts • Accounting Information Systems • Monthly, Quarterly & Year - End Reporting • Corporate Accounting Financial & Management Reporting • Cash Management & Tax Compliance • Inventory Control
Review quarterly budget and financial forecasts to determine health of company.
CA 1993 to 1995 Senior Accountant, Payroll Department Led the conversion of computerized payroll and accounting system of 28 hospitals and rehabilitation centers Administered the payroll of all 28 health centers Produced and evaluated monthly and quarterly payroll reports for budget and financial forecasts Consolidated quarterly and year - end payroll tax reports for tax filing and financial reporting Managed employee benefits Corrected procedural flaws by streamlining the payroll processing procedure, which resulted in the boosting of the department's confidence.
Key Highlights: • Strategically prepared quarterly commission payout forecasts and annual expense budgets for Ad Services, Ad Sales and Ad Sales Administration.
Tags for this Online Resume: Forecasting, HP, Predict, Pricing, Quarterly Results, Financial Analysis, Annual Budget, Sr..
NUFIC (City, ST) 2000 — 2004 Operations Supervisor • Consistently promoted for excellence in financial management and team leadership • Selected to serve as Operations Supervisor for the Surety profit unit • Manage all operational activities ensuring efficient National Union business operations • Review business practices and procedures to effectively analyze underwriting needs • Implement operational strategies to ensure that Account Managers meet team goals • Create monthly, quarterly and yearly reports and assist Divisional President with budgets and forecasts • Generate premium coding and accounts receivable reports • Oversee the underwriting staff to ensure timely collection of premiums from brokers • Monitor and analyze bond system activity to remedy unfavorable bond issuance delays • Manage and train underwriting technicians ensuring compliance with all corporate protocols
ING US Financial Services (Atlanta, GA) 9/2004 — 5/2006 Senior Cost Accounting Analyst • Provided cost analysis and reporting for the Corporate Cost & Budget Shared Services group • Directed the monthly / quarterly expense close, cost analysis reporting, budgeting, and forecasting • Oversaw project accounting, reporting, and expense target setting • Coordinated support for expenses and results, monitored / tracked expenses, and created reports • Generated monthly journal entries, expense reports, forecasts, and budgets