Job Description
Compiles and analyzes financial information under limited supervision. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
**Major Responsibilities**
+ Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast.
+ Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units.
+ Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving.
+ Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing.
+ Identifies trends and developments in competitive environments and presents findings to senior management.
+ Compiles and prepares budget analysis and comparisons and suggest...
**Major Responsibilities**
+ Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast.
+ Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units.
+ Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving.
+ Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing.
+ Identifies trends and developments in competitive environments and presents findings to senior management.
+ Compiles and prepares budget analysis and comparisons and suggest...