Job Description

Now, If You Were To Come On Board As One Of Our Finance Managers, We’d Ask You To Do The Following For Us

Responsibilities

  • Lead the budgeting and forecasting process and help build presentations for senior leadership
  • Prepare the weekly flash report, highlighting updated variance analysis vs targets
  • Support the business leaders with various analysis that is required on an ad-hoc basis
  • Build monthly reports to analyze the performance by units and own period end reporting deliverables/presentations
  • Keep track of risks and opportunities and work with teams to identify mitigation plans for the risks
  • Lead the development and/or review of financial proformas, including assumptions, scenario modeling, and sensitivity analysis, to support contract renewals, rebids, and sector strategy
  • Keep track of Capital requests (CAR) vs budgets, and coordinate CAR’s for approval
  • Take on and lead project work ...

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