Finance and Accounting

Your role in our mission

Essential Job Functions

• • Manage the annual budget and monthly forecast process and interpret, summarize, and upload this information to financial systems. Prepares relevant presentations of this information to support business decisions and communicate with management, finance leadership, and the corporate office.
  • Performs complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements cost distribution methods and reviews journal entries to meet business needs.
  • Monitors division and department adherence to approved budget to ensure compliance.
  • Coordinates, compiles and presents variance analysis along with conclusions to management monthly. Makes recommendations for financial planning as appropriate to meet business needs.
  • Analyzes budget, monthly forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; regarding financial issues.
  • Make recommendations for process or procedural changes, including training documentation and presentation to other organizations.
  • Ensure processes and procedures are documented and reviewed/updated on a regular basis. Provides guidance on process improvements and recommends changes in alignment with business tactics and strategy for area of responsibility.
  • Other duties as assigned.