Flexible Work, Better Balance
Responsibilities
: - Perform required monthly financial close related activities including preparing required journal entries to ensure accuracy and compliance - Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes - Develop, update and monitor key performance indicators and key financial metrics or dashboards, highlighting trends and analyzing variances, to understand and be able to communicate the financial health of each location - Work with the operations team to develop forecasts, and reporting, including financial performance, variance explanations, and cost analysis - Provide senior management and the operations team with in-depth financial analysis of actual spend to drive insights on trends, investment areas and opportunities to optimize costs, driving better decision making - Deliver ad hoc reporting and analysis - Perform other duties as assigned