, Cost Effectiveness analysis/Budget Impact Analysis (CEA/BIA) models, and systematic literature reviews (SLR) Understanding...
. Analyze financial performance including actual results compared budget, forecast and prior year, providing key insights...
analysis of staffing needs. May be responsible for budget or cost analysis. Conducts tasks and assignments as directed. Works... business areas. Budget Creation and Monitoring Assist with creation of budget schedules by devising an efficient system...
properly, assist with PAN submission and award set-up as needed. Create budget shells to submit to RAS. Point Person for JIT...
analytic techniques in the evaluation of program/project objectives. Analyzes requirements, status, budget and schedules...
-up as needed. Create budget shells to submit to RAS. Point Person for JIT. Gathers documents with help of different...
against budget and forecast. Assists in the development of the long-range financial plans and continuously analyzes operating... assist in the development of the annual budget and analyzes actual and budgeted figures on an ongoing basis. Creates...
. (30%) Analyzes variances relative to budget, forecast, prior year, or other benchmarks to assess performance and identify...
Do (Essential Duties and Responsibilities): Assist in the preparation of the "bottom-up" monthly forecast and annual budget... hoc reports to evaluate business trends and identify impact versus the forecast and budget. Evaluate daily & weekly...
and benchmark reporting for labor and productivity Ensure productivity and labor utilization is at or below budget. Analyze... monthly, quarterly, and year-end financial statements Identify variances to budget, develops the management discussion...
entities annual operating budget.Assists Controller in the preparation of annual audited financial statements in conjunction...
, the annual budget and long-range planning Liaise between Shared Service functions and business unit to ensure business...
; create summary reports including budget variances, occupancy and leasing updates, operating expenses, capital expenditures... and guidance on business plans, budget reviews and cash flow forecasts used in valuation and investment analysis. ● Demonstrate...
in quarterly property reviews and forecasts; create summary reports including budget variances, occupancy and leasing updates... and asset management teams for input and guidance on business plans, budget reviews and cash flow forecasts used in valuation...
surveys, analyze results to determine the organizations competitive position, and develop recommendations for merit budget...
in preparing budget estimates for survey expenses. Coordinates work with outside consultants regarding special surveys or wage...
for SMG, distribution of reporting and gathering data. Product data to be displayed on BSC. Assist with budget... and actual-to-budget variance. Education/Experience/Licenses/Technical/Other: * Education: Bachelor’s degree in Accounting, Finance...
reports, budgets and ad-hoc analyses and monitoring of the actual to budget variances utilizing information throughout the...
template to be utilized in the annual budget process for third party reimbursement. Prepares and/or provides necessary...
analyzing production volumes and metrics, highlighting manufacturing expense variances, tracking capital expenditures vs budget...