Financial Planning and Analysis

• Lead budgeting, forecasting, and financial planning processes
• Analyze financial results and provide insights on variances and trends
• Partner with cross-functional teams to support business decisions
• Develop and maintain financial models to support strategic initiatives
• Prepare and present financial reports to leadership
• Monitor key performance indicators and recommend improvements
• Support long-term financial planning and scenario analysis
• Identify and implement process improvements within finance

Finance Manager

Accountant

• Apply daily incoming payments across multiple channels to open invoices with a high level of accuracy
• Investigate and resolve unidentified or misapplied payments
• Maintain and reconcile accounts receivable sub-ledgers and related balances
• Generate invoices and support ongoing billing processes across multiple entities
• Review payment platforms and ensure proper application of transactions
• Assist with monthly close activities including reconciliations and reporting
• Provide supporting documentation and analysis for audits and internal requests
• Contribute to ongoing system and process improvements, including ERP transition efforts

Accounts Receivable Accountant

• Support budgeting and forecasting processes
• Analyze financial performance and identify trends and variances
• Develop and maintain financial models and reporting tools
• Prepare monthly and quarterly financial reports
• Partner with business units to evaluate performance and opportunities
• Provide actionable recommendations to improve financial outcomes
• Assist with long-range planning and strategic initiatives
• Support ad hoc analysis and special projects

GHJ

Finance Manager

Accounts Receivable Accountant

Senior Financial Analyst