Team Rubicon

Financial Planning and Analysis

• Assist in the creation of the Long Term Recovery budget based on established annual goals.
• Track burn rate at the project level as well as against overall Long Term Recovery budget.
• Assist in vendor onboarding to ensure all financial information is provided and accurate.
• Receive, review, and track vendor invoices from receipt to payment.
• Collaborate with the Finance Department to ensure timely payment of invoices.
• Routinely inform Construction Project Managers on payment status to vendors.
• Other duties as needed and as assigned.

Associate, Long Term Recovery – Finance & Reporting