accounting and finance jobs
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  • Track, analyze, and report spend trends to ensure forecast accuracy and stakeholders are aware of risks or opportunities in spend
  • Lead and support quarter-end activities, including preparing accruals, reporting landing positions, consolidating, and submitting group forecasts, and act as a liaison with other finance, HR, and business team members
  • Support Headcount & contractor forecasting, processing, tracking, and reconciliation preparation
  • Partner with the other team members participating in, and leading, various projects focused on efficiencies, including building new models, revamping existing processes, and preparing ad-hoc analyses
  • Identify and communicate business opportunities, provide recommendations, and give feedback to others
  • Continuously cross train with other team members in other areas to expand knowledge and provide vacation coverage
  • Identify opportunities to standardize and centralize finance processes. Lead the transition as required
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