Cash reconciliations, payment date accounting, monthly reporting and report production, daily modeling, analysis and reporting, and Financial Analysis. Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis Investigate and report to the Manager any inconsistencies or improprieties. Prepare financial reports, charts, tables, and other exhibits as requested Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, foretasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan. Support Financial Planning & Analysis(FP&A) business unit analysts by being the first point of contact for issues and questions. Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Providing creative alternatives and recommendations to reduce costs and improve financial performance Conduct business studies on past, future and comparative performance and develop forecast models Consult with management to guide and influence long-term and strategic decision making within the broadest scope

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