Responsible for assisting or owning a variety of functions including preparation, analysis, and distribution of weekly, monthly, and quarterly financial reporting. Also responsible for assisting in the annual budget and quarterly forecasts, along with extensive ad hoc analysis.

 

Essential Job Duties:

Help drive the budgeting, forecasting, and performance reporting processes. Prepare detailed monthly/quarterly financial and forecast analyses to assist in the evaluation of results, support business decisions, and prepare executives for quarterly earnings calls with the investment community. Draft communications and presentations to various internal and external parties, may include the Board of Directors and outside investors. Evolve performance reporting capabilities to inform efficient and effective executive decision making. Participate in and lead special projects on an ad hoc basis in areas such as budgeting, forecasting, quarterly projections, and general financial analysis. Assumes other duties as assigned.

 

Supervisory Responsibilities:

Not responsible for supervising employees.