Primary responsibilities include analyzing costs, preparing financial reports and providing recommendations to leadership for lines of business according to established policies, guidelines and methodologies. Prepare journal entries and analyses in conjunction with month end close process and meet monthly deadlines.

+ Depending on area supporting, duties may vary.

+ Analyzes complex financial information and reports; provides accurate and timely financial recommendations to management for decision making purposes.

+ Develops sophisticated financial models. Provides recommendations based upon evaluation of financial trends and forecasts.

+ Evaluates and monitors the efficiency and performance of programs, ensuring program execution is on target.

+ Manages dashboard reporting by tracking monthly, quarterly and annual revenue and expenses.

+ Obtains a thorough understanding of operating infrastructure of Strategic Business Unit(s) (SB...