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BASIC FUNCTION:
Responsible for providing financial and operational analysis to leadership in support of business unit decision-making while identifying risks and opportunities. Manages accounting transactions and maintenance of chart of accounts, ensuring all financial data is recorded within generally accepted accounting principles consistent with Company policies. Develops financial and operational objectives. Ensures operational plans are aligned with business objectives. Contributes to functional strategy development.
Responsible for providing financial and operational analysis to leadership in support of business unit decision-making while identifying risks and opportunities. Manages accounting transactions and maintenance of chart of accounts, ensuring all financial data is recorded within generally accepted accounting principles consistent with Company policies. Develops financial and operational objectives. Ensures operational plans are aligned with business objectives. Contributes to functional strategy development.
ESSENTIAL DUTIES/RESPONSIBILITIES:
Partner with leadership to support business planning and operational processes throughout the year ensuring operational plans are consistent with business objectives.
Develops financial and operational objectives.
Analyzes financial and operational reports, communicates findings and risks, and makes suggestions to improve processes.
Facilitates finance staff’s ability to support business unit management and other departments with informational requests and special projects.
Review financial reports and forecasts to help plan for the short-term financial needs and long-term financial goals of the organization.
Act as an advisor to leadership, keeping them current on the financial health of the business unit to assist them in making financial decisions.
Ensure legal requirements are met regarding financial details.
Provide critical data and insights to support budget planning.
Own KPI reports to leadership on financial performance and progress.
Process cycle billing for all business units and customers
Code business unit invoices to the appropriate projects and budgets
Perform month-end closeout procedures, including the posting of journal entries and preparation of month-end reconciliations.
Responsible for researching, analyzing, and documenting significant or unusual accounting matters including acquisition accounting, accounting standard implementation, debt transactions, and business unit financial statements.
Assist in designing and documenting critical internal controls.
Document significant accounting matters and conclusions in technical accounting memos.
Prepare monthly and quarterly compliance reporting.
Help to expand the company’s current control environment by designing and implementing controls to mitigate key risks.
Identify and implement process improvements to the reporting cycle.
Support external auditors’ work on annual audits.
Continue professional development and stay up to date on financial and strategy topics, tax laws, and regulations specific to the industry.
All other duties as assigned.
