About this role
Review, reconcile and monitor various department budgets, with a primary focus on large operational departments. Facilitate forecast and budget development with department managers. Prepare monthly budget-to-actual variance reports and provide associated analysis to budget managers and to department leadership. Perform complex budget and accounting functions, including journal entries, budget transfers, account reconciliations and account set-up. Position will work closely with teams to develop and maintain multi-year financial forecasts which senior management may rely upon to drive performance and make informed decisions.