Provide financial/business support to executive business management through the management of the annual budget process, monthly forecasting and close processes, as well as, project financial analysis. Support leadership in the annual budget process, working closely with business partners across functions. Assist in the monthly close process to ensure accuracy in financials. Consolidate financial reporting to support corporate reporting. Prepare various ad-hoc reports and analyses upon request. Assist with financial modeling improvements in planning and forecasting to enhance process efficiency, support new initiatives and to accurately capture changing business economics and structure. Support the day to day efforts of the department.
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Job Type
Full-time
Career Level
Mid Level