Description:
Here`s What You`ll Get To Do:
- Act as a finance partner to Research operating departments and facilities by meeting regularly with managers to remain appraised of business operations, provide financial analysis and conduct meaningful explanations of performance results.
- Participate in the budgeting and forecasting processes including the annual operating plan, long range planning and monthly forecasting.
- Prepare and analyze monthly financial reports and presentations for senior management to aid in their strategic reviews.
- Develop customized reports and visually impactful presentations for various end users and stakeholders including annual budget presentations, reports on key performance indicators, etc.
- Actively participate and provide support in financial review discussions and decision making processes by gathering accurate information in a timely and efficient manner.
- Assist with the audit process by drafting of accounting position memos, providing supporting documentation and responding to questions from the auditors.
- Proactively identify areas of concern, challenge the status quo and discuss efficient process changes to ensure the accuracy and integrity of the financial information of the Research Institute.
- Lead in the preparation of various large scale reporting requirements for governmental bodies and agencies.
- Lead ad hoc requests and special projects.