Job Description
- Understand financial statements, budgets, capital and operations.
- Supervise the Officers and Senior Officers in the Department.
- Coordination of ad-hoc analysis and reporting.
- Assist with training and development of financial analysts.
- Directly support areas of responsibility of assigned operational leaders in providing a full range of financial support to assist them in the preparation and analysis of financial reports.
- Prepare and review monthly analysis of statements, including actual to budget review. Understand underlying transactions on income statement and investigate areas for improvement.
- Develop and review trend analysis to highlight unusual transactions.
- Assist in presentation at leadership meetings, as needed.
- Work closely with operations personnel to understand and document operational accounting issues (i.e., physical inventory counts, flow of transactions and effect on financial results). Assist in review of other departmental processes. Identify areas of improvement across and within processes. Respond in a timely fashion to operations requests for information and issue resolution.
- Assist in compiling and analyzing key performance indicators for the entity in relation to comparable organizations and annual targets.
- Complete and review various financial and statistical surveys.
- Perform other related duties incidental to the work described herein.