Job Description
- Consolidate and report monthly forecasts, annual budgets, financial modeling and strategic plans, including related summary commentary and analysis
- Gather, analyze, and interpret data to support various business and financial needs by providing actionable recommendations and identifying cost improvement opportunities
- Track key performance indicators and provides analysis to support business decisions
- Work closely with the accounting team to ensure accurate financial reporting and increase productivity by streaming existing processes and developing automated reporting/forecasting tools
- Understand internal control procedures, policies and initiatives and support building a robust process of risk management