Responsibilities:

Lead the annual budgeting process, including revenue, operating expenses, and capital forecasts. Develop and maintain monthly and quarterly sales forecasts with sensitivity analysis and scenario modeling. Manage cash flow forecasting and analysis to support liquidity planning and working capital management. Analyze financial statements, transaction data, and operational metrics to identify trends, anomalies, variances, and improvement opportunities. Prepare financial reports and dashboards for executive leadership and cross-functional stakeholders. Collaborate with sales, operations, and other departments to gather data, validate assumptions, and deliver targeted financial insights. Manage and reconcile Sage Intacct and other financial systems to ensure data accuracy and integrity. Use AI tools and automation to streamline analysis, improve efficiency, and uncover deeper insights. Develop ad hoc analyses and financial models to support strategic initiatives and business decisions. Undertake additional assigned duties as requested.

Supervisory Responsibilities:

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