This position is responsible for analyzing the business, identifying issues, and recommending solutions that improve the business unit's budget/financial or operational performance in areas of responsibility including, but not limited to:

• Prepare monthly actual/budget and projection reports.
• Provide budget variance explanations and summary reports to management.
• Prepare documentation for monthly budget meetings and prioritization meetings.
• Lead data collection and revision of the budget and projections.
• Budget/financial research, analysis, planning, preparation, monitoring, etc.
• Provide budgeting and accounting services and training for clients.
• Ensure accurate accounting & providing general accounting services.
• Provide management with analysis and information to help with allocation of resources and identification of cost savings opportunities.
• Support your business unit ensuring that all budget / cost targets are met.
• Provide guidance and data to various departments for development of financial models.
• Keep compliance highly visible.
• Perform required control activities and audits to ensure compliance with internal controls, processes, and procedures.
• Lead and/or manage special projects as required.
• Establish and maintain effective relationships and communications with business unit and corporate partners.