Job Title

Contract 6 months, with chance for extension/permanent Start Date ASAP Setup Hybrid, 3 days/week in office, 2 days WFH Responsibilities Monitors monthly actual expenditures and revenues and investigates significant variances through discussions with internal business partners for the preparation of variance reporting. Provide financial analysis relating to month-end & yearly statistical reporting. Prepare monthly/annual financial statements and Board packages and financial presentations. Engage internal business unit leaders in the preparation of annual and long-term budgets. Facilitate training and re-education for business unit leaders on preparing annual budgets, quarterly forecasting, allocation of spend and reporting out on budget status. Assist business leaders outside of the regular financial reporting schedule. Prepare on a quarterly basis, new residential and commercial Economic Evaluations for Contributed Capital projects. Provide backup when needed, in the day-to-day activities of the Accounting Department Qualifications Accounting designation (or enrolled + close to completion) 5+ years of Financial Planning & Analysis (FP&A) experience Experience with Management reporting Strong analytical skills and attention to detail Strong organizational skills, ability to meet tight deadlines and work with big data #J-18808-Ljbffr