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Online Resumes with "Budget forecast variances"



Controller - 20 Years of Experience - Near 18977

I bring many years of experience and well-honed skills – I am a proven professional seeking a suitably challenging position. Along with my Accounting/Auditing/Budgeting/Forecasting/Variance Analysis/Management skills, my strengths include open and clear communication skills, efficient prioritization of my time, energy and resources, versatility and consistent, sound leadership.

Tags for this Online Resume: ERP, GAAP, HR, IT, Philadelphia, Central NJ

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

Controller - 20 Years of Experience - Near 73099

Experience Summary: * Head of accounting departments for 28 years, managing 2 to 20 people. * Prepared monthly/annual financial statements and management reports. * Prepared budgets, forecasts, and variance analyses. * Worked with Presidents and Vice-Presidents in planning and development. * Developed corporate procedures to comply with governmental agencies. * Analyzed procedures and efficiencies within and between departm...

Tags for this Online Resume: Management, Accounting, Accounting Functions, Accounts Payable, Accounts Receivable, Audit, Billing, Cash Management, CFO, Consulting, Oklahoma City

Controller - 4 Years of Experience - Near 07921

Profile Finance and accounting professional with controller, accounting firm, corporate, and start-up experience. Wide range of corporate financial experience in Fortune 50 company including financial analysis - actual, budget, forecasting, budgeting, internal audit, and pricing. * Financial controller * Audit planning and reporting * GAAP/Internal Controls Audits * Budgeting, Forecasting, variance * Monthly/Annual books cl...

Tags for this Online Resume: Management, Accounting, Consulting, Ad Hoc Reports, Financial, Financial Analysis, Planning, Pricing, Audit, Internal Auditor, accounting, cpa, finance, audit, manufacturing, gaap, excel, accountant, controller

Accountant - 20 Years of Experience - Near 77082

Degreed Senior Accountant with over 35 years of experience in cash management, fixed assets, general ledger, budget/forecasting, and variance analysis seeking a career with opportunity for growth and challenge.

Tags for this Online Resume: Reconciliations, Accounting, Balance, Balance Sheet, Consolidations, Oracle, Revenue Reporting, Accounts Receivable, Email, Sales, accounting, finance, gaap, excel, accountant

Chief Financial Officer - 20 Years of Experience - Near 60608

Accomplishments Financial Records, Financial Reporting, Analysis & Performance Interpretation * As CFO, managed accounting and administrative personnel and delivered timely and accurate financial statements for multiple early-stage technology enterprises and multi-division middle market manufacturing and distribution companies of up to $78 million in revenue. * Importantly, for each enterprise, monitored budget and forecast...

Tags for this Online Resume: Financial Services, Management, Services, Acquisitions, Banking Industry, CFO, Compliance, Consulting, finance, audit, manufacturing, gaap, excel, interim CFO, Venture capital, private equity, mergers & acquisitions, budgets and forecasts, capital sourcing, turnarounds, financial recapitalizations, strategic operating plans, Fiancial reporting and analysis, Key performance indicators, growth capital, Proven CFO

Facilities Manager - 20 Years of Experience - Near 11542

Professional Summary * Accomplished property manager with operations, cost reduction management, strong financial skills expertise and extensive experience with negotiations and working with collective bargaining agreements. * Financial management of multiple Class A commercial buildings, including budgeting, forecasting, variance analysis and operational review, reporting to senior management. * Experienced results-oriente...

Tags for this Online Resume: Management, Financial, Financial Management, Property Management, Accounting, Analytical Skills, Audit, Budgeting, Capital Planning, Communications

Financial Analyst

SUMMARY Proven Financial Executive with extensive background in international finance in a wide range of industries, including financial services, banking, automobiles, software development, education and insurance. Skills include financial planning, budgeting, forecasting, variance analysis, accounting, treasury, investments, insurance, statistics, economics, mathematical-optimization, risk-management, data processing and ...

Tags for this Online Resume: Financial, Inventory, Inventory Control, Logistics, Management, Manufacturing, Packaging, Predict, Treasury, Accounts Receivable, Forecasting, Budgeting, Financial Modeling, Risk Management, Cash Management

Chief Financial Officer - 19 Years of Experience - Near 91007

I am a strategic thinker with superior analytical skills seeking utilization of my real-world experience and education in a high technology environment. My experience includes management and analysis of operations, budgeting, forecasting, variance analysis, earned value performance measurement, and promoting an environment of team participation for problem solving.

Tags for this Online Resume: Management, Accounting, Cash Flow, Cash Flow Management, Financial, Planning, Risk Management, Strategic Planning, Variance Analysis

Financial Analyst - 8 Years of Experience - Near 27610

Professional Summary Results oriented Senior Financial Analyst seeking a career opportunity where my professional skills and experience can be utilized to make an impact on the bottom line by providing insightful analytics, collaborating with other professionals to achieve company's core competencies and by improving processes that ultimately result in saving your company money. Skill Competencies Financial Analysis, Proces...

Tags for this Online Resume: Banking Industry, Management, Oracle, Business Analysis, Business Analyst, Business Objects, Accounting, Financial, Quality Assurance, Test

Auditor - 20 Years of Experience - Near 44143

Summary An accomplished professional with more than 20 years of significant financial management, auditing and accounting experience. Proven skills in financial reporting, budgeting, forecasting, variance analysis, fixed assets, AP/AR, auditing, cost recovery and procurement. Career includes experience in a fast-paced start-up venture with responsibility for directing, planning policies, procedures and systems.

Tags for this Online Resume: Accounting, Accounts Payable, Accounts Receivable, Collection, Collection Procedures, Financial, Financial Industry, Payroll, Planning, Pricing, accounting, manufacturing, audit, excel

Financial Analyst - 25 Years of Experience

To secure a position within your establishment where I can exercise my experiences in Financial Analyses, Business, Budgeting & Financial Planning, Variance Reporting, Investment & General Accounting practices. Currently Self Employed as a Financial and Business Consultant January 2013 to Current Setting up new businesses. Overseeing their initial operations and start up. Securing Business Loans for new business. Building t...

Tags for this Online Resume: Accounting, Banking Industry, Financial, IBM, Its, Lotus, Lotus 1-2-3, Management, Microsoft, Microsoft Office, accounting, finance, excel, accountant, controller