- Own the company's budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain financial models supporting strategic planning, hiring, investments, and operational decision-making.
- Prepare monthly, quarterly, and annual financial reporting packages, including variance analyses and executive dashboards.
- Partner with department leaders to develop budgets, monitor spending, and improve financial visibility across the organization.
- Own cash flow forecasting and help optimize liquidity and working capital management.
- Partner with external accounting firms to oversee month-end and year-end close activities, ensuring accurate financial reporting in accordance with Generally Accepted Accounting Principles (GAAP).
- Develop, document, and continuously improve financial policies, processes, and internal controls.
- Support annual audits, tax filings, and other financial compliance requirements.
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