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Online Resumes with "Budget forecast variances"



Business manager/Finance analyst - budgeting, variance analysis & forecasting

Dedicated financial professional with over 25 years experience in budgeting, forecasting and variance analysis. Creative problem solver with project management skills and strong focus on customer satisfaction. Self-starter able to work independently or in team environment.

Tags for this Online Resume: Financial analyst, business manager, project manager, budgets, forecsting, customer relations

Featured Profile

Accountant, Controller, Accounting Manager, San Francisco: Controller 8 years, International Accounting

Expertise in developing new departments and start-ups in processes and internal controls. Managing monthly closing cycle and reporting and daily accounting operations. Budgeting/Forecasting. Variance analysist. Manage Customer Service and Billing departments.

Financial Analyst

I have a solid 4 years of financial planning and experience including analyzing complete P&L revenue/expense and making effective business recommendations. I am also very comfortable with budgeting, forecasting, variance analysis and cost allocations.

Financial Guru

Ideal Companies: Philip Morris, Dominion Va Power, Verizon, Northup Grumman, General Electric, Chevron, Shell, Exxon, IBM, AOL.

Tags for this Online Resume: Accounting/Finance

Plant Controller - 15 years of experience

A financial professional with over 30 yrs of experience. Last 15 years as a plant controller in manufacturing environment. Obtain CPA and MBA. Expebeience in budgeting, forecasting, variance analysis, and inventory control.

Featured Profile

Experienced Finance Director/Plant Controller, MBA - Looking to relocate to the Philadelphia area

Analytical, self-motivated, and team-oriented professional with broad-based background in managing all facets of financial operations and consistently delivering exemplary business results  Known for proficiency in developing strategic business plans and identifying and capitalizing on opportunities to promote organizational growth.  Armed with exceptional work ethic, combined with the ability to work under strenuous,...

Ideal Companies: Open, TEVA, Comcast

Tags for this Online Resume: Finance Director, Plant Controller, Sarbanes Oxley, Medical Device Industry, Pharmaceutical Industry, Aero Space Industry, Fortune 500 Companies, Financial Planning and Analysis, Forecasting and Budgeting, Strategic Plans, Allentown and Bethlehem Area, Philadelphia Area and surrounding suburbs, MBA in Finance, BS in Accounting, Operational Accounting, Fixed Assets, Cost Reduction Programs, Standard Costing

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MBA Operations/ Finance Professional

Finance professional with 15 years diverse experience. Proven initiative and flexibility in all group projects with excellent analytical, organization, and interpersonal abilities. Consistently creates and implements effective solutions for complex issues. Diligent, reliable team leader who multi-tasks priorities and fulfills deadlines punctually under pressure/time constraints. High-integrity and confidentiality and ad...

Ideal Companies: Stryker

Tags for this Online Resume: SAP, JD Edwards, People Soft, Excel, Powerpoint, Budgeting, Forecasting, Month End Close, Financial Modeling

SafetyCompliance/Loss Prevention Manager

Successful Safety Compliance /Loss Prevention Manager with expertise in planning, formulating, monitoring and maintaining effective programs in high volume fast paced environments.I am confident in fiscal management of budgets, forecast and variance control with strong contract negotiation skills.

Featured Profile

Expererienced Finanace / Accounitng Manager, Victoria, Mn - Near 55331

I am an accomplished financial professional with solid and progressive experience in many facets of accounting and financial management within a variety of industries. Highly skilled in effectively collaborating with all members of the organization to achieve business and financial objectives. Adept in streamlining financial processes, enhancing productivity levels, improving operational efficiency, and implementing techno...

Ideal Companies: Boston Scientific, Target, University of Minnesota, Allina Health,

Tags for this Online Resume: Accounts Payable, Finance, Management,Accounting, Financial Analysis, Budgeting, Reporting, Minneapolis Metro Area, Excelsior, Compliance, Reconciliation, Close process, Audit coordination, Leader/Mentor, Accounts Receivable, Banking, Healthcare, Advanced Excel, Leadership, Access, People Soft, Power Poing, Analysis, Budget, Power Point, Billing, Manager, Accruals

Financial Analyst - 3 Years of Experience - Near 91367

Detail-oriented, team and results-driven financial analyst proficient in conducting financial statement analysis, budgets, forecasts and variance analysis to present your organization with innovative solutions that will improve efficiency and profitability.

Tags for this Online Resume: Excel, SQL, Salesforce, Access, Power Point, Siebel, Quickbooks Pro

Featured Profile

Finance Manager - 12 years Experience - New York

VP/Director of Finance, in preferably but not exclusively, a Financial Planning and Analysis role. My strong management, analysis, financial modeling, quantitative, forecasting, budgeting, strategy planning and project management skills and abilities may be applied to drive growth and improve performance.

Tags for this Online Resume: Financial Analysis, Budgeting , Strategic Planning, Financial Modeling, Risk Analysis, Process Improvement, Project Management, Risk Analysis/Mitigation, Leadership, Strategy