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Online Resumes with "Budget Forecast "



Executive Director

QUALIFICATIONS: * Finance, Accounting, Strategy Business partner with Operations, Manufacturing experience * Experience with providing leaders analytical models and business decision support to drive Financial and Sales forecasts, operating budgets and goals. Successful in owning and driving P&L to record levels of success. * Lead strategic planning process called "GO FAST" for executive team and developed strategic plans f...

Tags for this Online Resume: AR, Distribution, Due Diligence, Forecasting, Management, Packaging, Pricing, Product Development, Quality, Quality Assurance

Accountant

SUMMARY Bilingual accountant with a vast knowledge and extensive experiences in all forms in this field. I possess strong analytical and problem solving skills, ability to solve difficult situations, and very detail-oriented. Seeking a position as a Senior Accountant.

Tags for this Online Resume: Credit Cards, Insurance, Reconciliations, Statutory, Variance Analysis, Accounting, Balance, Balance Sheet, Bilingual, Budget Forecast

Featured Profile

Facilities Director/Manager - 18 years experience - South Florida

I have over 18 years experience handling building operations challenges at multiple facilities. Construction, repair, maintenance, electrical, HVAC, security, janitorial, procurement, space planning, move management, managing mailroom operations, and customer service are just of a few of the many hats I have worn over the years. Budgeting, forecasting, expenses, and capital planning are old friends of mine. Life cycle track...

Tags for this Online Resume: Facilities Management, Construction, Maintenance, AutoCAD, Business Continuity, Space Planning, Asset Management, Capital Budget, Customer Service, Health & Safety, Operating Budget, Multi Site Operations, Process Improvement, Project Management, RFP / RFQ / RFI, Vendor Management, Strategic Planning, Purchasing

Sales Manager

Qualifications Summary Sales & Marketing Management, P&L and Operations Management New Product Development & Management, Market Analysis, Inventory Management Productivity and Efficiency Improvements Negotiations, Sales Team Motivation and Leadership Driving Profitable Growth, International Sales Management, Budgeting and Forecasting Career Highlights * Introduced three new product lines to major retailer. (Animal Planet, B...

Tags for this Online Resume: P&L, Sports, Consumer Products, Financial, Leadership, Logistics, Management, Marketing Management, Microsoft Outlook, Sales

Featured Profile

Program Director

Looking to join a leadership team where I can make the most of my financial planning, budgeting, forecasting and reporting skills, incorporating the latest trends in business intelligence, analytics and category buying, to add value to your business..

Ideal Companies: Small to Medium businesses

Tags for this Online Resume: Infrastructure, Management, Procurement, Integrate, Program Manager, Project Management, Active Directory, Architectural, Assessments, Business Plan, Director

Senios Special Financail Associate - 12 years of experience

Professional Summary - Accomplished financial professional with extensive experience in government contracts, accounting and auditing. Well versed in preparing and auditing incurred cost reports and forward pricing submissions. Very knowledgeable about Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), Cost Accounting Standards (CAS), Federal Acquisition Regulation (FAR) and Defen...

Tags for this Online Resume: Accounting, Audit, Compliance, Financial, Government, Pricing, Revenue Reporting, Accounting Principles, Accounting Standards, Budgeting, Costpoint, Deltek, Hyperion, ESSBase, Diver, GAAP, GAAS, CAS, FAR, DFARS, Incurred Cost Report, Forward Pricing Report, Cost Impact Studies

Accountant

PROFESSIONAL SUMMARY Result driven financial analyst with expertise in financial management, project planning, auditing, expense reporting, budgeting and forecasting. Desires a financial analyst role. ACCOMPLISHMENTS * Actively monitored and implemented Revenue Dashboard of the SAP implementation project deployed at Pennsylvania Dept. of Revenue * Streamlined management reporting and budget forecasting for the senior execut...

Tags for this Online Resume: Management, Accounting, Financial, Fund Accounting, General Accounting, Hedge Fund, Reconciliations, Accounting Functions, Forecasting, Microsoft

Financial Analyst - 16 Years of Experience - Near 60048

CAREER SUMMARY Experienced Controller and Accounting Manager skilled in financial reporting, cash management, auditing, business planning, budgets, forecasting, inventory control, investing, cost accounting, and MIS. Created and implemented new procedures to streamline operations, inventory control, and office automation.

Tags for this Online Resume: Financial, Financial Statements, Management, Bank Reconciliation, General Ledger, Inventory, Payroll, Audit, Cash Management, Financial Reporting

Account Manager

AREAS OF EXPERTISE Relationship building * Account & project management * Marketing & advertising * Strategy * KPI & metrics * Analytics & reporting * A/B testing Competitive analysis & benchmarking * SEO * Ecommerce * Email marketing * Budget forecasting & management * Tradeshow & event planning

Tags for this Online Resume: Account Manager, Advertising, Ecommerce, Email, Adobe, Assessments, Benchmarking, Budgeting, Competitive Analysis, Forecasting

Controller - 15 Years of Experience - Near 92805

Areas of expertise: Financial Operations for Mid-Cap and Large Organizations / National and International Business / Financial Reporting / Forecasting and Budgeting / Financial Planning and Analysis / Project Management / ERP System Implementations / Process Documentation and Improvements / Training and Development of Staff / Cross Functional Teams / SQL Query CAREER TRACK Universal Plant Services - Carson, Ca 2015 - Presen...

Tags for this Online Resume: Financial, Financial Reporting, GAAP, Generally accepted accounting principles, Inventory, Payroll, Accounts Payable, Accounts Receivable, Budgeting, Planning

Department Manager - 20 Years of Experience - Near 75089

AREAS OF EXPERTISE Technical Trainer: Lead Technical instructor for Metaswitch product line Provided on-site training for Metaswitch product line Provided ongoing updates to existing courseware Built As Spoke classes for customers Created installation quality course for Metaswitch Provided WebEx training for customers with highest customer feedback at Metaswitch Provided in-class training for Santera T9000 switching platfor...

Tags for this Online Resume: Scheduling, Services, Switches, Voice Over Internet Protocol, Budgeting, Quality, Software, Training, Install, Professional Services

Network Architect

Summary * Architected and Implemented integrations with Essbase, Planning, FCCS which include technologies DRM, FDM/FDMEE from end to end for downstream Hyperion applications like Essbase, Planning and HFM applications. * Worked on developing ETL workflows using Hyperion DIM / Informatica 7, ODI 10g/11g and experienced in developing and administering application security process, creating users/groups, security profiles usi...

Tags for this Online Resume: Architect, Integrate, Essbase (Datawarehouse Db, Hyperion, Open Data-Link Interface (ODI), SAN (Storage Area Network), Software, Health Care Industry, C Programming Language, Accounting