Compiles and analyzes financial information under limited supervision. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.

**Major Responsibilities**



+ Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast.



+ Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units.



+ Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving.



+ Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing.



+ Identifies trends and developments in competitive environments and presents findings to senior manageme...