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**Job Description** :
**Essential Functions**
+ Monthly close activities – review of P&Ls, Workday, cost and revenue accrual analysis, revenue reconciliations, prepare Journal Entries.
+ Prepare and provide in a timely manner detailed explanation of actual results variance to expected results (plan and/or forecast) and prior year
+ Annual business plan development
+ Forecast development and periodic updates as appropriate/required
+ Work closely with the DCL’s to identify opportunities for improvement as it relates to cost, productivity and performance against standards
+ Work with the Field Finance Director to translate, communicate and implement corporate financial policies, guidelines, procedures and controls
+ Provide detailed budget tracking for new business startups
+ Support analysis of proposed new businesses including pricin...