Responsibilities:

Create monthly, quarterly, and annual financial reports that deliver meaningful insight to company leadership.
Contribute to budgeting and forecasting activities by evaluating assumptions, tracking results, and identifying material variances.
Interpret financial performance data, highlighting patterns, risks, and improvement opportunities for management review.
Build and maintain reporting tools, financial models, and dashboard summaries used for business planning and oversight.
Review budget-versus-actual results and recommend actions to improve financial performance and spending control.
Assist with month-end and year-end close activities, including analysis of account balances, reconciliations, and financial statement accuracy.
Collaborate with operational and departmental leaders to develop budgets and monitor expenses against approved plans.
Investigate accounting questions, strengthen reporting processes, and support improvements that increase accuracy and efficiency.
Provide documentation and analysis for audits, compliance needs, and other special projects as requested.

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