Budget Analyst Question:

☛ Can you explain quarterly forecasting, updating revenue and expense models?
☛ Describe projects in which you have implemented these skills.
☛ In conjunction with these projects how do you execute input of detailed plans and forecast into the financial systems?
☛ Describe how you coordinate plan transfers.
☛ Are you familiar with creating daily sales reports?
☛ What processes do you use to create reports?
☛ Have you created month-end sales reports?
☛ Have these reports involved your knowledge of analysis concerning actual and planned revenues, balance sheets and expenses?
☛ Can you describe the practices you use for analysis of financial and management reporting?
☛ Do you have experience in annual planning processes?
☛ What profitability models have you used for forecasting a project?
☛ Are you familiar with developing business casing and ad hoc analysis?
☛ How would you maintain this information throughout a project?
☛ Have you ever worked on a budget for an expansion program?
☛ Describe a project; what financial practices did you target?