Drive monthly close: prepare journal entries, set accruals, and validate reconciliations
Deliver concise variance analysis and interpretation (vs. budget, forecast, prior year)
Partner with operations to build data-driven narratives and forward-looking alignment
Submit forecasts via Hyperion and lead rolling forecast updates
Support monthly and quarterly business reviews with clear visuals and commentary
Contribute to annual budgeting: scenario modeling and cross-functional alignment
Steward inventory: monitor excess & obsolete, audit cycle counts, support cost roll processes
Manage fixed assets: track CAPEX, book invoices, build assets, calculate depreciation, and forecast spend
Lead ad hoc analysis and financial modeling to guide business decisions
Continuously seek and implement process improvements
Act as backup to the Site Finance Lead when needed
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