Lead and oversee the monthly, quarterly, and annual budgeting process
Responsible for financial reporting, including monthly comparison of actual vs. budget results
Create monthly reporting packages for management and private equity sponsor
Monitor weekly cash forecasting tool
Perform comprehensive financial analyses
Proactively drive business performance and results analyses
Develop and implement fiscal operating budgets, policies and procedures
Develop, implement, and administer financial records
Develop, monitor, and distribute essential financial operating budgets
Review annual and intermediate budgets periodically
Responsible for negotiating allowable overhead with government
Coordinate quarterly reviews, annual audits, and consolidate financial statements
Evaluate financial reporting systems, accounting and collection procedures

FP&A Director

Key skills