Responsibilities:

• Develop and monitor the annual budget and monthly expense forecast for the corporate functions.
• Prepare monthly and quarterly budget versus actual variance analysis and continuously drive forecast accuracy improvements.
• Support monthly and quarterly internal and external reporting, including Monthly Business Reviews, Board of Director meetings, and other reviews as necessary.
• Continuously develop systems and processes. Evaluate current processes, identify best practices, develop plans to reach goals and implement improvements.
• Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed.
• Prepare periodic and ad hoc financial models, forecasts, reports and analyses, as needed.
• Partner at an executive level to learn, guide, and influence. 
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