Key Responsibilities

• Planning, Budgeting, and Forecasting: Develop forward-looking expectations based on actual performance trends, hiring and investment plans, and other business inputs; prepare headcount and cost analysis, enter drivers and updates into our forecasting tools, and provide insights and commentary on variance analysis.
• Management Reporting: Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
• Financial Accounting: Calculate and prepare deferral and accruals journals.
• Continuous Improvement: Drive improvement projects across business units to improve efficiency, effectiveness, and quality of service.
• Internal Control: Establish and execute internal control policies, support annual audits, and ensure data integrity and consistency across all financial processes.

What We Are Looking For