Work with the Finance team to develop revenue plans and advise on plan revisions; provide status, such as budgets and projected expenditure. Create and manage financial tracking and reporting tools and provide up-to-date financial information to project teams.
Responsible for the direct management of a moderately large/complex financial analysis function (i.e. budgeting, auditing, forecasting and analysis) and the financial analysis staff in support of that function.
In this role, the selected candidate will manage the resolution of diverse and complex issues where analysis of situations or data requires an in-depth knowledge of multiple functions and Company objectives.
In this role, the selected candidate will lead, direct, and/or participate, as appropriate, in cross-regional and national work teams; promote the sharing and implementation of best practices both regionally and nationally.
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Participate in all activities of monthly, quarterly and year end close to ensure accuracy and timeliness.
In this role, the selected candidate will work closely with internal business clients, including senior operational leaders to drive financial performance visibility across multiple operations and support forecasting and financial reporting.