Develops, interprets, and implements financial concepts for financial planning and analysis. Performs analysis to determine present and future financial performance. Gathers, analyzes, prepares, and summarizes recommendations for financial budgets and forecasts based on company goals. Builds reports and supports overall business review efforts for monthly forecasting activity. Performs research in support of spend totals during each close process against budgeted amounts, forecast, and prior years.

**What You Will Do:**

+ Fully functional and self-directed
+ Engages in moderate complexity assignments
+ Understands the “big picture” view and adjusts work accordingly
+ Develops and performs monthly revenue and expense variance analysis
+ Coordinates preparation and presentation of budgets and forecasts for managers
+ Reviews monthly data and makes recommendations and provides updates to management
+ Provides operational information to support journal...