Job Description
What will I do in this role?
Prepare, analyze, and maintain annual budgets, forecasts, and long-term financial plansPrepare, update and maintain on an ongoing basis personnel projections to determine impacts of staffing changes and other personnel decisionsMonitor actual financial performance against budget and identify variances, trends, and risksDevelop and produce monthly, quarterly, and annual financial reports for Board, management and other key stakeholdersAnalyze financial statements, cost structures, and operational data to support decision-makingCollaborate with department managers to track spending and ensure budget complianceSupport the month-end and year-end closing processes related to reporting and analysisCreate financial models to evaluate scenarios, initiatives, and cost-saving opportunitiesEnsure accuracy, consistency, and timeliness of financial data and reportsAssist with aud...