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Online Resumes with " Budget development Forecasting "



Financial Analyst II

Financial analyst with substantial experience in budget development, forecast planning, and general accounting principles. Fully knowledgeable in financial data analysis, tracking obligations and disbursements, account reconciliation, accrual analysis, revenue trends, and compliance with SOX, GAAP, FAR and CAS. SAP proficient and experience with CostPoint, MORADO Plus, DDA, BRIO Explorer, Hyperion, SIMIS and Microsoft Off...

IT Management Professional - PMP/two BSc degrees / 20 yrs experience

Experienced IT Professional and Project Manager with 20+ years experience managing complex global projects; Expert in maximizing resource productivity, all aspects of the System Delivery Life Cycle methodologies and meeting or exceeding aggressive goals; Specializes in the development and deployment of corporate roadmap initiatives and very complex IT projects. Established and managed an office of Excellence (PMO) for IT En...

Featured Profile

Director Financial Planning and Analysis

Director of Financial Planning and Analysis at an industry leading firm

Ideal Companies: Exxon, Mobil, Baker Hughes, FMC Technologies, Schlumberger, Halliburton, Apache, Anodarko, Kinder Morgan, Valero, Conoco, BP, Cameron, GE, Siemens, Dell, Samsung, Motorola, Cisco, Minute Maid, Reliant, TXU Energy,

Tags for this Online Resume: Strategic Planning, Budgeting, Financial Planning, Financial Analysis, Variance Analysis, Financial Reporting, Operational Analysis, Forecasting, Cash Flow Management, Cost Accounting, Cost Control, Cost Benefit Analysis, ROI, NPV, ROR, Capital Planning, Resource Allocation, Business Transformation, Business Process Management, Business Intelligence, COGNOS, Performamce Measurement, Performance Improvement, Benchmarking, KPI, Scorecard, Policies and Procedures Development, Workflow Analysis, Project Management, PMO, Business Analysis, Financial Accounting GAAP, Market Analysis, Demand Analysis, Pricing Analysis, Procurement, Contracts, Materials Management, Inventory Management, Opex, CapEx, Scheduling, Enterprise Architecture, Labor Analysis, Headcount Management, Needs Assessment, Project Planning, Service Delivery, Internal Consulting, Management Consulting, SDLC, Infrastructure, Applications Development, Service Management, Systems Development, Systems Integration, Financial, Financial Modeling, Risk Management

Featured Profile

Sales Operations and Business Development Professional with an eye on growth and constant improvement aimed at superior customer service.

I would like to be a part of a growing company where I can use my sales, operations and marketing expertise to drive profitability and innovation. The ability to learn new things in my job is also very important.

Ideal Companies: Wells Fargo, Technology, Financial Services, Start Ups

Tags for this Online Resume: Staff Building & Development, Cross Functional Collaboration, Sales Strategies, B2B Relationship Development, Budget Management, Operations Management, Sales Management, B2B Sales, Customer Service, Vendor Negotiations, Training Manuals, Corporate Communications, New company start up, Creative Content Development, Sales Forecasting, large account management, training manager

Experienced facility Manager

Seeking a challenging and responsible EHS/Facilities Management position within an organization where my communication, negotiation, and organizational skills along with my experience and knowledge can be effectively utilized to increase profitability and market share. Striving for total quality in facilities operation.

Tags for this Online Resume: CMMS experience, Project Management ,  ADA,OSHA complaint ,  SOP/Preventive Maintenance ,  Budget development/Forecasting ,  Employee development/Training

Featured Profile

State Government - 20 Years of Experience - Near 20616

Financial Manager experienced with knowledge of financial operations at all levels. Demonstrated proficiency in human resources management, budgeting, forecasting, variance analysis, and fiscal reporting to include profit and loss statements. Experience with case management, interviewing, resource verification and eligibility determination

Tags for this Online Resume: Management, Benefits, Program Manager, Project Management, SAS, Financial, Financial Management, Financial Systems, Payment Processing, Social Service

Advertising - 17 Years of Experience - Near 10022

QUALIFICATIONS PROFILE Analytical and skilled professional with high performance standards within a diverse range of functions including ratecard, pricing & inventory management, budget development, forecasting & projections, operational expense management, digital media and Sarbanes-Oxley Compliance. Proven results creating and implementing strategies that drive growth, optimize pricing, and accurately and holistically rep...

Tags for this Online Resume: Audit, Business Analysis, Business Analyst, Evaluate, Financial, Financial Modeling, Financial Planning & Analysis, Forecasting, Modeling Experience, Planning, Rate Card

Chief Operations Officer - 18 Years of Experience - Near 14464

PROFESSIONAL SUMMARY Innovative Leader with multiple successes in implementation of business projects for increased revenue and positive bottom line outcomes. Designed and implemented efficient solutions to enhance sustainability and to remain competitive within the industry. A very diverse management background utilizing a platform that focuses on employee engagement & empowerment. SIGNATURE STRENGHTS AND COMPETENCIES Team...

Tags for this Online Resume: Management, Training, Quality, Services, Forecast, HR, Human Resources, Long Term Care, Policies and Procedures, management

SAP Manufacturing/Fiancial Consultant

I have over 20 years of experience in Accounting and Financial Management, including a solid background in budget development, forecasting and planning, variance analysis, and systems integration, I feel that I can be an asset to a company that needs a self-directed professional with excellent communication, analytical, and management skills. As a problem solver, I have a proven ability to conceptualize solutions to challen...

Ideal Companies: Mallinckrodt Pharmaceutical, Patheon, IBM

Tags for this Online Resume: Management, Accounting, Audit, Budgeting, Internal Controls, Operating Budget, apparel, Database, SAP, Forecast

Restaurant Manager - 20 Years of Experience - Multi-unit experience Near 43123

Profile I am an operations and team leadership manager with extensive guest service, hospitality, and human resource experience. In addition to my recruitment, hiring and training skills, I am also a skilled administrator with executive level management experience, including organizational growth and conflict management strategies. Summary of Qualifications * Extensive guest service and hospitality management with multi-uni...

Tags for this Online Resume: Training, Budgeting, Financial, Focus, Forecasting, HR, Human Resources, Inventory, Leadership, Management, human resources

Financial Analyst - 20 Years of Experience - Near 34104

Professional Summary Strong experience in financial operations accounting, financial reporting, budget development, and forecasting. Knowledgeable in accounting systems assessment and integration. US GAAP principles, auditing and cost accounting. Highly skilled in the MS Office suite products. Worked as database developer and have developed a series of reports to maximize utilization of database to help management and proje...

Tags for this Online Resume: Accounting, Database, Cost Accountant, Financial, Financial Analysis, Management, Outsourcing, Project Management, Technical Accounting, Real Estate, finance, accounting, manufacturing

General Manager - 20 Years of Experience - Near 33916

QUALIFICATIONS * Experience in Club governance, Committee, and Board of Directors relations. * Acquires and maintains current knowledge of state and regulatory agency statutes and provides management advice. * Maintains client's community documents, policies, and procedures. * Negotiates vendor contracts and monitors work performances. * Creates revenue growth strategies and implementing new initiatives/programs. * Accounti...

Tags for this Online Resume: Financial, Management, Insurance, Payroll, Policies and Procedures, Risk Management, Accounting, Budgeting, Business Management, Business Plan