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Online Resumes with "Budget forecast"



Marketing, Business Development & Finance Executive

A managerial position with a national or global organization whereby I can utilize my financial expertise, customer interaction skills, and marketing background, combined with my MBA and international experience, to make a major contribution to the growth of a business segment.

Ideal Companies: Autodesk, Fidelity, Microsoft, Oracle

Tags for this Online Resume: International, Marketing, Business Development

media manager

High energy marketing professional with exceptional interpersonal, communication and leadership skills. Thorough, detail oriented, organized and loyal.

Ideal Companies: William-Sonoma, Sephora, Benefit, Pete's Coffee

Tags for this Online Resume: Marketing, Media Management

Sales & Service Professional - Specialize in Events & Social Media

Always willing to entertain an opportunity that might allow my creative thinking and ideas to contribute to the greater good.

Ideal Companies: Brookings Institute, Four Seasons, Ping, Callaway, Accenture, Booz Allen Hamilton, Philanthropy

Tags for this Online Resume: manager, environmental, social, sales, problem solving, think tank, golf

Organized Implementation Goddess

I am looking for a role where I can where multiple hats but have primary implementation leadership.

Ideal Companies: Startups!

Tags for this Online Resume: Implementation, Project Management, Training, Leadership, Testing / QA, Budget Forecasting, Resource Allocation

Financial Planning & Analysis Professional

Complex analysis, focus on profitability and process improvement, distilling large volumes of data into actionable analysis, reporting to executive audiences, high degree of client interaction, management responsibilities, interfacing with multiple stakeholders, occasional travel

Ideal Companies: Microsoft, Concur, T-Mobile, Warner Bros Entertainment, Disney

Tags for this Online Resume: SAP, Budgeting, Cost Estimation, Expert MS Excel, Expert MS Project, PMO Recovery Expert, Financial Modeling, Financial Reporting, Variance Analysis, Project Management, Key Performance Indicators, Flash Reports, Revenue Recognition, Training/Staff Development, Ad Hoc Analysis, Reconciliation, Forensic Accounting, International Resource Coordination, Subcontracting, Process Mapping, Knowledge Transfer, Deliverables, Inventory Capitalization, Accruals, Strategic Client Relationships, Accounts Payable, Accounts Receivable, Procurement, Pricing, Sales/CRM, Status Reporting, Expense Auditing, Facilities, Logistics, HR Administration, Communications, Earned Value, FAR

Trilingual Global Business Professional

Results orientated professional with experience in managerial accounting, cost reduction programs, process re-engineering and strategic business planning. Skills brought to an organization include business model-, process- and performance analysis, in combination with strong cross-cultural soft skills, creative problem solving, an ability to work interdisciplinary, in a team environment and autonomously. An academic backg...

Ideal Companies: Boston Consulting Group, Morgan Stanley, UBS, SAP, IBM, GE, Procter & Gamble, Bayer, BASF, Deloitte, KPMG, Ernst & Young, Deutsche Bank, Dresdner Bank, Citi, Oracle, Cognos, Dow Chemical, Dupont

Tags for this Online Resume: Controller, Analyst, Financial Analyst, Business Analyst, Inhouse consultant, Consultant

VP Finance - 20+ years of experience CFO, Controller, Director of inance

A results oriented resourceful financial manager. Well-developed technical skills, including managing the financial department, performing monthly closings, implementation of accounting systems and controls, financial reporting and analysis, budgeting, forecasting and modeling and all annual audits.

Credit Collections Professional with over 18 years exeperince in Finance

Experienced professional with expertise in Finance, Credit and Management. Dedicated, hard working, and attention to detail.

Ideal Companies: Lockheed Martin, IBM, Bank of America, Honda Financial\Corp., The Vanguard Group

Tags for this Online Resume: collections, finance, customer service

VP/Director, Financial Planning & Analysis

Key FP&A leadership role responsible for global strategic planning, budgeting, forecasting, management reporting and financial analysis.

Financial Analyst

Proven experience in facilitating/providing IT Solutions in the Financial Services sector. Twelve years of expertise in operations, operations support and managing projects for evaluating corporate compliance and operational structures. Expertise in providing administrative and planning support of the key controls of the project deliverables; process efficiency and action items leading to recommended improvements. Includin...

Motivated Manager of People and Projects

Versatile IT manager with excellent communication and leadership skills.

Ideal Companies: AT&T, IBM

Tags for this Online Resume: project management

Senior Account - 18 years experience in area - Elaboration, coordination and control of quarterly annual budget and forecast -Elaboration and analysis of monthly results.