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.
About You
4+ years of experience within finance, specifically budgeting, reporting, variance ana...
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.
About You
4+ years of experience within finance, specifically budgeting, reporting, variance ana...