**Job Summary:**

Performs basic and complex financial analyses and reports for management. Supports the annual budget and forecasting processes. Performs activities under minimal supervision.
Prepares basic and complex reporting for management, including reviews for areas of emphasis and follow-up.
Develops and analyzes financial data to support departmental budgets and forecasts.
Explains expense variances and heightens spending awareness within the organization.
Loads actual and forecast data into the financial system.
Supports other daily financial processes for more complex transactions required for purchase requisitions, invoice reconciliation, supplier payments, requests for checks and questions concerning monthly budget data.
Participates or leads in special projects as assigned.
Performs ad hoc reporting requests as needed.

**Key Responsibilities:**

Coordinates all aspects of an accounting or finance operation or subsystem; resolv...