Prepare monthly actual vs. budget and projection reports for leadership.
Provide variance explanations and develop clear, concise summary reports for management.
Lead data collection, budget revisions, and projection updates .
Conduct financial research, planning, and analysis to support decision-making.
Provide budgeting and accounting services , including training and guidance for internal clients.
Ensure accurate accounting and compliance with internal financial controls.
Develop and maintain financial models to guide resource allocation and identify cost savings opportunities.
Perform required control activities, audits, and compliance tasks to ensure regulatory and policy adherence.
Support cross-functional teams to ensure budget/cost targets are met.
Lead and manage special financial projects as assigned.
Build and maintain strong relationships with business unit leaders, corporate partners, and finance teams.
