Job Description
About the Opportunity
- Assist with budgeting, forecasting, and financial modeling.
- Prepare budget-to-actual variance analysis and reporting.
- Support cash flow forecasting and liquidity planning.
- Prepare management and Board reporting packages.
- Analyze operating and capital expenditures, KPIs, and financial trends.
- Support month-end and quarter-end close activities, including reconciliations, accruals, and journal entries.
- Assist with government funding claims, compliance reporting, and expenditure tracking.
- Maintain funding schedules and coordinate information gathering for reporting requirements.
- Support audits, internal controls, and policy compliance.
- Participate in ERP implementations and process improvements.
- Perform ad hoc financial analysis and other duties as assigned.
- 4+ years of experience within finance, specifically budgeting, reporting, variance analysis, and forecasti...