Job Description:

• Develop, present, and oversee financial budgets on an annual and quarterly basis.
• Ensure all budgets and financial processes align with company goals.
• Collaborate with executives, project managers, and cross-departmental leadership to set budget goals and ensure they’re followed.
• Evaluate budget proposals and financial requests for viability.
• Forecast financial needs throughout the year.
• Track results and comparing them to key financial targets.
• Prepare cost estimates and plans, while providing necessary reporting, documentation, and financial assessments.
• Explain complex financial data clearly.
• Develop and maintain an accurate record-keeping system.
• Identify, flag, and analyze potential financial and budgetary risks.
• Provide financial summaries, reports, and recommendations as needed.
• Ensure all financial decisions and records adhere to legal regulations.