Responsibilities
- Lead the coordination, preparation, and oversight of comprehensive budgeting and planning cycles, covering income statements, balance sheets, and cash flow statements.
- Generate updated financial forecasts monthly or upon management request, and perform detailed analysis of variances to identify trends and drivers.
- Collaborate with department managers to assess financial outcomes, revise forecasts, and convert financial data into strategic business recommendations.
- Create, revise, and uphold policies and procedures related to budgeting and planning to maintain compliance with Sarbanes-Oxley (SOX) regulations.
- Design and deliver training programs on budgeting tools and processes for staff across the organization.
- Produce monthly, quarterly, and annual financial reports with required disclosures, and support special financial reviews, including merger and acquisition due diligence.
Other
Contract Type: Indefinite
