We are looking for an experienced Accounting Manager to lead core accounting operations in Texas. This position will guide general ledger activities, support recurring close cycles, and help maintain accurate financial reporting across multiple entities. The role also partners with internal teams and auditors to strengthen compliance, improve processes, and uphold sound accounting practices.<br><br>Responsibilities:<br>• Direct the daily work of general ledger and accountants, providing oversight, coaching, and review of accounting activities.<br>• Coordinate month-end, quarter-end, and year-end close activities to ensure timely and accurate reporting.<br>• Prepare and maintain balance sheet support schedules, including quarterly roll-forward analyses.<br>• Review and approve journal entries, account reconciliations, and bank activity postings to maintain ledger accuracy.<br>• Oversee bank reconciliations and shared accounting services work while prioritizing team deliverables and special projects.<br>• Compile trial balances for multiple locations, including the review of intercompany transactions and related balances.<br>• Research applicable accounting guidance and apply proper treatment to transactions in accordance with company standards and relevant requirements.<br>• Support annual and periodic audit activity by organizing documentation, responding to requests, and collaborating with external auditors.<br>• Develop and refine internal controls, accounting procedures, and process improvements to enhance efficiency and compliance.<br>• Mentor accounting team members to build technical capability, reinforce policy adherence, and support continued growth.
We are looking for an accomplished Controller to guide accounting operations for a growing company in the renewable energy sector based in San Antonio, Texas. This Long-term Contract position will play a central role in delivering accurate financial reporting, strengthening internal controls, and supporting sound business decisions through strong financial oversight. The role also partners closely with leadership across finance and operations to improve processes, support planning activities, and help the organization scale effectively.<br><br>Responsibilities:<br>• Direct core accounting activities across the organization, including ledger management, payables, receivables, payroll oversight, and balance sheet reconciliations.<br>• Lead month-end, quarter-end, and year-end close activities to ensure financial results are completed accurately and on schedule.<br>• Produce and review financial statements while ensuring alignment with applicable accounting guidance and internal reporting standards.<br>• Establish, refine, and monitor accounting policies, internal controls, and compliance practices to promote accuracy and reduce risk.<br>• Contribute to budgeting, forecasting, and cash flow management in partnership with finance and operational stakeholders.<br>• Oversee project-related accounting for renewable energy assets, including capital spending, fixed asset tracking, and cost monitoring across development and operating projects.<br>• Manage coordination with external auditors, tax advisors, and regulatory reporting bodies to support timely filings and successful audit outcomes.<br>• Evaluate financial performance and communicate meaningful insights on trends, risks, and opportunities to executive leadership.<br>• Supervise and develop accounting team members while identifying opportunities to improve workflows and enhance system effectiveness.<br>• Collaborate with cross-functional leaders to support expansion efforts, investment activities, and other strategic business priorities.
We are looking for an Accounting Manager to lead core accounting operations and ensure timely, accurate financial reporting for a multi-entity organization. This role will oversee the full close cycle, strengthen reporting quality, and work closely with cross-functional teams to maintain compliance and improve financial processes. The ideal candidate brings strong technical accounting expertise, leadership capability, and a hands-on approach to managing deadlines, controls, and continuous improvement.<br><br>Responsibilities:<br>• Direct day-to-day accounting activities across the general ledger, reconciliations, and corporate reporting functions.<br>• Lead month-end, quarter-end, and year-end close activities, including review of journal entries, balance sheet support, variance analysis, and period-end adjustments.<br>• Prepare and review financial statements and supporting schedules to ensure accuracy, completeness, and alignment with reporting requirements.<br>• Manage consolidation activities for multiple entities, including elimination entries and coordination of intercompany balances and settlements.<br>• Partner with Accounts Payable to confirm vendor invoices, employee reimbursements, and related expenses are coded correctly and recorded in the appropriate period.<br>• Maintain oversight of accruals, cutoffs, and other key accounting estimates to support reliable financial results.<br>• Strengthen internal controls and accounting procedures to support compliance, audit readiness, and asset protection.<br>• Collaborate with finance, operations, shared services, and business leaders to address accounting issues and improve process efficiency.<br>• Coach and develop accounting team members by providing guidance, performance feedback, and career growth support.<br>• Oversee preparation of required regulatory filings, including 1099 reporting, and identify opportunities to improve systems and workflows.
<p>A regulated financial institution is seeking an experienced Controller to provide executive leadership over accounting operations, financial reporting, regulatory compliance, and loan accounting. This position will lead the accounting function, oversee other people leaders, and serve as a key advisor to executive management and the Board.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Direct general ledger, accounts payable, financial reporting, budgeting, cost allocation, and accounting controls</li><li>Ensure accurate and timely financial statements and regulatory reporting in accordance with GAAP and applicable banking regulations</li><li>Oversee loan, investment, debt, and capital markets accounting activities</li><li>Provide oversight of Sarbanes-Oxley compliance activities</li><li>Oversee participation and syndicated loan accounting</li><li>Interpret complex loan agreements, including funding structures, pricing, legal documentation, reporting requirements, and participant transactions</li><li>Maintain accounting standards and practices related to troubled debt restructurings, loan loss reserves, capital distributions, and taxation</li><li>Maintain effective financial policies, procedures, systems, and internal controls</li><li>Lead external audits and coordinate required audit documentation</li><li>Research and implement new accounting standards and regulatory requirements</li><li>Provide financial analysis and recommendations to executive leadership and the Board</li><li>Lead, develop, and hold accounting leaders and their teams accountable</li><li>Evaluate accounting processes and systems to improve accuracy, efficiency, and scalability</li></ul>
We are looking for an experienced Sr. Accountant to support critical accounting operations for a manufacturing-focused environment in Austin, Texas. This Long-term Contract position will play a central role in financial reporting, close activities, reconciliations, and cost accounting analysis while partnering with teams across the business. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to improve accuracy and efficiency in day-to-day financial processes.<br><br>Responsibilities:<br>• Oversee the preparation and review of monthly, quarterly, and annual financial reporting to ensure accuracy, completeness, and alignment with company standards.<br>• Perform in-depth reconciliations across key balance sheet accounts, including inventory, fixed assets, payables, receivables, and cash-related accounts.<br>• Manage core cost accounting activities by maintaining standard costing structures, investigating manufacturing variances, and supporting inventory-related financial analysis.<br>• Partner with operations, engineering, and supply chain stakeholders to strengthen financial controls and streamline accounting workflows.<br>• Contribute to budgeting and forecasting efforts by analyzing operating results and explaining variances affecting manufacturing performance.<br>• Monitor compliance with internal accounting policies and applicable external requirements, including matters related to environmental and renewable energy tax credit reporting.<br>• Support audit readiness by organizing financial documentation, responding to auditor inquiries, and maintaining clear supporting records.<br>• Recommend and implement process enhancements that improve the timeliness, consistency, and accuracy of financial reporting activities.<br>• Provide day-to-day guidance and mentorship to less experienced accounting team members while helping promote strong accounting practices.
We are looking for an Accounts Payable Specialist to support accurate and secure payment operations for a Long-term Contract position based in Austin, Texas. This role focuses on invoice processing, vendor administration, and electronic payment coordination while partnering with accounting, procurement, and treasury teams. The ideal candidate will help maintain strong financial controls, ensure vendor records remain current, and contribute to timely month-end and audit support activities.<br><br>Responsibilities:<br>• Process vendor invoices with accurate account coding and ensure entries are completed within required timelines.<br>• Compare invoices against purchase orders and receiving records to confirm payment eligibility and resolve mismatches.<br>• Respond to vendor questions, investigate billing issues, and coordinate solutions with internal stakeholders.<br>• Organize recurring payment runs, including checks, ACH transactions, and wire payments, with careful attention to approval requirements.<br>• Maintain vendor profiles by collecting tax forms, onboarding documents, and other required information before activation.<br>• Validate new vendor details and banking updates through established verification procedures to reduce payment fraud risk.<br>• Monitor accounts payable aging, reconcile vendor statements, and assist with month-end close and account reconciliation tasks.<br>• Work with finance and treasury teams to address rejected payments, returned transactions, and related reporting or audit documentation.
We are looking for an experienced Executive Assistant to the CFO to provide strategic administrative and operational support in San Antonio, Texas. This role serves as a key partner to the finance leadership team by coordinating priorities, managing sensitive communications, and helping maintain smooth day-to-day operations. The ideal candidate brings sound judgment, financial awareness, and a detail-focused presence while handling confidential matters with discretion.<br><br>Responsibilities:<br>• Oversee the CFO’s schedule by organizing meetings, resolving calendar conflicts, and aligning appointments with shifting business priorities.<br>• Screen incoming messages and requests, determine urgency, and direct items to the appropriate parties for response or follow-up.<br>• Prepare high-quality documents such as presentations, reports, correspondence, and briefing materials to support leadership discussions and decisions.<br>• Monitor deadlines, meeting outcomes, and project milestones to help keep strategic initiatives and departmental commitments on track.<br>• Maintain accurate and well-structured records for contracts, insurance files, financial documents, and internal procedures.<br>• Assist with finance-related activities by gathering materials for audits, tax submissions, budget reviews, management reporting, and board-facing presentations.<br>• Support administrative processes tied to invoice approvals, expense documentation, purchasing records, and contract coordination.<br>• Help administer insurance programs by tracking renewals, collecting required information, issuing certificates of insurance, and following compliance requirements.<br>• Partner with internal teams and external advisors such as auditors, attorneys, banks, consultants, and vendors to facilitate finance-related projects and deliverables.<br>• Use Microsoft 365, SharePoint, Teams, Excel, PowerPoint, and emerging productivity tools to improve organization, workflow efficiency, and information management.
<p>We are looking for an experienced Hybrid Fund Accountant to oversee the financial management and reporting of multiple real estate investment funds. In this role, you will collaborate with internal teams and external partners to ensure precise accounting, compliance with fund agreements, and timely delivery of financial statements. Ideal candidates will bring 2–5 years of accounting expertise, preferably in real estate, private equity, or fund accounting.</p><p><br></p><p>Responsibilities:</p><p>• Manage the general ledger and record daily transactions for designated real estate investment funds.</p><p>• Prepare financial statements on a monthly, quarterly, and annual basis for investment funds and related entities.</p><p>• Calculate and record investor allocations, capital calls, and distributions in alignment with partnership agreements.</p><p>• Assist in preparing detailed investor reporting packages and capital account statements.</p><p>• Reconcile bank accounts, investment activity, and intercompany transactions to maintain accuracy.</p><p>• Monitor and document property-level operating results provided by property managers.</p><p>• Calculate fund performance metrics and support organizational performance reporting.</p><p>• Coordinate with third-party fund administrators, auditors, and tax advisors to ensure operational efficiency.</p><p>• Support annual audit processes by preparing relevant schedules and documentation.</p><p>• Ensure adherence to organizational and internal accounting policies while contributing to process improvements and financial analyses.</p>
We are looking for an Accounting Specialist to join a team in Austin, Texas on a Contract assignment expected to last one week, with the possibility of extension. This opportunity is well suited for someone who can step into a high-volume environment and provide dependable support across core accounting activities. The role will focus on helping reduce a backlog by handling day-to-day financial transactions with accuracy, organization, and attention to detail.<br><br>Responsibilities:<br>• Process vendor invoices, prepare payments, and help keep accounts payable activities current in a fast-paced setting.<br>• Record incoming payments, apply cash accurately, and support timely follow-up on outstanding receivables.<br>• Create and review billing documents to help ensure charges are accurate and issued on schedule.<br>• Reconcile account balances and investigate discrepancies to maintain reliable financial records.<br>• Assist with routine accounting tasks that support daily operations across multiple business entities.<br>• Organize transaction documentation and maintain clear records for audits, reporting, and internal review.<br>• Help address workload backlogs by prioritizing urgent items and completing tasks efficiently.<br>• Support accounting systems such as Sage Intacct when entering, updating, or reviewing financial information.
We are looking for an Accounts Payable Specialist to join a fast-paced team in San Antonio, Texas on a Contract basis. This position is fully onsite and is ideal for someone who thrives in a structured office environment, enjoys working with accuracy, and can manage multiple invoice-related tasks with confidence. The role supports day-to-day payment operations and vendor coordination while helping maintain reliable financial records.<br><br>Responsibilities:<br>• Review, enter, and process invoices for inventory purchases, operating expenses, and employee reimbursements with a high level of accuracy.<br>• Verify that each payment request is supported by an approved purchase order or appropriate management authorization before processing.<br>• Reconcile invoice details against supporting documentation and resolve mismatches or exceptions in a timely manner.<br>• Respond to vendor questions regarding payment status, documentation, and account discrepancies with professionalism and clarity.<br>• Assist with ACH payments, check runs, and other accounts payable transactions in accordance with established procedures.<br>• Apply proper account coding to invoices and ensure entries align with general ledger requirements and internal controls.<br>• Maintain organized records and documentation to support accounting accuracy, audit readiness, and secure information handling.<br>• Collaborate with the accounts payable supervisor and team members to meet daily deadlines and keep workflows moving efficiently.
<p>We are looking for an experienced Staff Accountant to support core accounting operations and help maintain accurate financial reporting for the organization in San Antonio, Texas. This role is well suited for a detail-focused individual with healthcare or medical accounting experience who can manage multiple priorities, work independently, and collaborate effectively with leadership. The position plays a key part in month-end activities, account analysis, budgeting support, and strengthening financial processes and controls.</p><p><br></p><p>Responsibilities:</p><p>• Record and post accounting activity through accurate journal entries while supporting timely month-end close for corporate entities.</p><p>• Maintain fixed asset information and organize related records to ensure documentation is complete and audit-ready.</p><p>• Review financial data across individual entities to help preserve accuracy, consistency, and reliability in reporting.</p><p>• Perform reconciliations for general ledger and bank accounts, investigate discrepancies, and resolve outstanding items promptly.</p><p>• Contribute to budget preparation by compiling financial information, analyzing trends, and assisting with planning support.</p><p>• Evaluate account fluctuations and operating results to identify variances, highlight concerns, and recommend process improvements.</p><p>• Prepare and organize schedules and supporting materials needed for tax-related filings and external reporting requirements.</p><p>• Document accounting workflows and internal control procedures to promote compliance, consistency, and operational efficiency.</p><p>• Provide additional accounting and financial support to leadership and the broader finance function as business needs evolve.</p>
<p>A rapidly growing energy and distribution company is seeking a hands-on Chief Financial Officer to lead the finance function during a period of significant growth and transformation. With multiple operating entities, recent acquisitions, and continued expansion plans, this newly created role will play a key part in strengthening financial operations, improving reporting and compliance, integrating systems, and building scalable processes to support future growth.</p><p><br></p><p>Key Responsibilities</p><ul><li>Serve as a strategic partner to executive leadership, providing financial guidance to support continued growth, acquisitions, and long-term business objectives.</li><li>Lead all aspects of financial planning and analysis, including budgeting, forecasting, financial modeling, cash flow forecasting, profitability analysis, and executive reporting.</li><li>Develop and maintain short- and long-term financial projections to support operational and strategic decision-making.</li><li>Oversee cash flow management, liquidity planning, banking relationships, and working capital strategies to ensure the organization is well-positioned for growth.</li><li>Assess existing financial and accounting operations and implement scalable processes, controls, and policies to support a rapidly expanding business.</li><li>Drive financial and operational process improvement initiatives focused on efficiency, accuracy, compliance, and reporting visibility.</li><li>Lead ERP and financial system implementations, integrations, and upgrades, including the consolidation of multiple accounting platforms into a unified reporting environment.</li><li>Partner with accounting leadership to strengthen month-end close, financial reporting, internal controls, and compliance functions across multiple entities.</li><li>Support acquisition integration activities, including financial process standardization, reporting alignment, and operational transition planning.</li><li>Provide oversight and leadership for accounting and finance teams, while helping build the organizational structure needed to support future growth.</li><li>Analyze costs, margins, and operational performance to identify opportunities for improved profitability and more effective resource allocation.</li><li>Establish key performance indicators (KPIs), dashboards, and reporting tools that provide actionable insights for executive leadership.</li><li>Work closely with operations leadership to align financial strategy with business objectives and drive company-wide accountability.</li><li>Foster a hands-on, solutions-oriented culture by balancing strategic leadership with active involvement in day-to-day financial and operational matters.</li></ul><p><br></p>
We are looking for an experienced Controller to lead the organization’s financial operations and provide dependable oversight of accounting activities in San Antonio, Texas. This position plays a central role in maintaining accurate reporting, strengthening internal controls, and guiding budgeting and cash planning efforts. The Controller will work closely with leadership to deliver financial insight that supports sound business decisions and long-term organizational goals.<br><br>Responsibilities:<br>• Direct core accounting functions across the business, including ledger maintenance, payables, receivables, payroll administration, and timely close activities.<br>• Produce and review financial reports on a monthly, quarterly, and annual basis to ensure accuracy and support management decision-making.<br>• Establish and refine accounting policies and internal control procedures that promote compliance, consistency, and risk reduction.<br>• Lead the annual budget cycle, ongoing forecasting, and cash flow planning to help the organization manage resources effectively.<br>• Coordinate audit preparation and serve as the primary contact for external auditors and tax professionals during reviews and filings.<br>• Oversee regulatory and tax compliance while ensuring financial practices align with company standards and reporting requirements.<br>• Supervise, develop, and mentor accounting team members to build capability and maintain high performance across the function.<br>• Collaborate with executive stakeholders to interpret financial results, identify trends, and recommend actions that improve business performance.<br>• Evaluate financial processes and support business initiatives, including planning efforts and relevant system implementations when needed.
<p>I'm working with a confidential client to hire a Financial Reporting Accountant for their Austin-based team. This is a rare opportunity to join a company that truly values its people, offers 100% employer-paid health insurance, and fosters a culture of collaboration, integrity, and growth.</p><p><br></p><p>What You’ll Do</p><ul><li>Prepare monthly accounting entries and financial statements (GAAP)</li><li>Perform variance analysis and support strategic decision-making</li><li>Collaborate across departments and support external audits</li><li>Ensure data integrity across systems and reporting models</li></ul><p><br></p><p><br></p>
<p>We are looking for an accomplished Revenue Cycle Director to guide and strengthen revenue cycle performance for a local hospital. This Long-term Contract opportunity is well suited for a strategic leader who can evaluate current operations, identify areas for improvement, and help build a scalable framework to support continued clinical growth. The role calls for sound judgment, strong collaboration skills, and the ability to lead operational change within a complex healthcare environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead a comprehensive review of revenue cycle activities and develop practical strategies to improve financial performance, workflow efficiency, and operational consistency.</p><p>• Partner with existing leadership teams to redesign processes, align priorities, and establish a sustainable structure that supports future service expansion.</p><p>• Oversee accounts receivable performance, billing operations, and claim resolution efforts to strengthen cash flow and reduce reimbursement delays.</p><p>• Introduce reporting practices and performance metrics that provide visibility into key revenue cycle trends, risks, and improvement opportunities.</p><p>• Direct auditing and compliance-focused reviews to ensure billing practices meet organizational standards and regulatory expectations.</p><p>• Support optimization of revenue cycle workflows across platforms such as 3M, Allscripts, Cerner, Dentrix, and related financial or clinical systems.</p><p>• Guide teams through operational change initiatives, including process updates tied to growth, new service lines, or evolving organizational needs.</p><p>• Collaborate with stakeholders involved in physician and billing operations to improve charge capture, claims accuracy, and reimbursement outcomes.</p>
We are looking for an experienced Accounts Receivable Manager to lead a Contract engagement supporting a manufacturing organization in San Antonio, Texas. This role will focus on strengthening order-to-cash operations by evaluating current accounts receivable, billing, and collections practices and shaping more consistent, scalable ways of working. The consultant will collaborate with finance, sales, customer service, supply chain, and IT partners to improve process control, payment behavior, and overall working capital performance.<br><br>Responsibilities:<br>• Review existing order-to-cash workflows across teams, regions, and customer groups to uncover process breakdowns, control concerns, and standardization opportunities.<br>• Establish a consistent approach to customer payment terms, including approval guidelines, exception handling, and compliance monitoring.<br>• Build stronger collections practices by defining account segmentation, follow-up routines, escalation methods, dispute coordination, and performance reporting.<br>• Enhance billing operations to improve invoice accuracy, turnaround time, and consistency across high-volume domestic and international activity.<br>• Develop a standardized accounts receivable operating model with clear policies, procedures, workflow expectations, and service standards.<br>• Partner with cross-functional stakeholders to improve invoice quality, resolve deductions more effectively, align cash application activities, and support cash flow objectives.<br>• Document future-state processes for receivables, billing, collections, disputes, and customer master data governance related to payment terms.<br>• Recommend practical controls and process improvements that strengthen compliance, reduce risk, and encourage better customer payment outcomes.<br>• Define and monitor key receivables metrics, including past-due trends, collections effectiveness, dispute resolution timing, billing quality, and bad debt exposure.<br>• Support process and platform alignment across receivables and billing environments while providing training, documentation, workshop facilitation, and implementation support for internal teams.
<p>We are looking for a detail-oriented Senior Cash Accountant t to support daily cash activity and maintain accurate financial records for a growing organization in Austin, Texas. This position plays an important role in managing cash movements, recording transactions, and helping the business maintain clear visibility into liquidity across multiple accounts and entities. The ideal candidate brings strong cash accounting experience, sound judgment, and the ability to work accurately in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day cash accounting tasks, ensuring time-sensitive activities are completed accurately and in priority order.</p><p>• Track bank balances and review cash positions across various accounts and legal entities to support effective liquidity management, including waterfall accounting practices.</p><p>• Process outgoing and incoming cash transactions, including wire activity, disbursements, internal fund movements, and related transfer requests.</p><p>• Produce regular cash forecasts that help the organization anticipate funding needs across multiple entities and accounts.</p><p>• Record daily cash transactions and assign appropriate coding to maintain complete and accurate accounting records.</p><p>• Carry out structured cash movement activities, including waterfall allocations and supporting documentation for transfers.</p><p>• Submit and release payments through treasury platforms and banking portals in accordance with established controls.</p><p>• Complete monthly reconciliations for bank accounts, clearing accounts, and cash-related subledgers while identifying and resolving variances.</p><p>• Research discrepancies tied to receipts, disbursements, bank activity, and cash application issues, then follow through to resolution.</p>
We are looking for an experienced Sr. Accounting Manager to lead core accounting operations and provide meaningful financial insight that supports business decisions in San Antonio, Texas. This position oversees close activities, financial reporting, trade and marketing spend analysis, and key treasury and fixed asset functions. The role also offers leadership responsibility for accounts payable and accounts receivable team members while partnering closely with cross-functional leaders across the organization.<br><br>Responsibilities:<br>• Oversee the monthly close cycle for the corporate accounting function, ensuring financial results are recorded accurately and delivered on schedule.<br>• Prepare monthly financial reports and related analyses that help senior leadership evaluate performance and make informed decisions.<br>• Manage account reconciliations, journal entry review, and general ledger activity to maintain reliable financial records.<br>• Administer wholesaler-level promotional pricing programs, including calendar setup, approval review, and performance analysis to support commercial planning.<br>• Partner with Sales leaders to monitor trade spending and translate financial data into practical reporting and business recommendations.<br>• Provide the Marketing team with clear visibility into spending trends through detailed tracking, reporting, and variance analysis.<br>• Serve as the primary lead for fixed asset accounting, including system oversight, depreciation activity, and reporting for capital investments.<br>• Support treasury operations through wire processing, cash tracking, and bank reconciliations, while serving as a backup resource to the Controller when needed.<br>• Supervise and develop Accounts Payable and Accounts Receivable staff, fostering accountability, accuracy, and continuous improvement within daily operations.
<p>We are looking for an accomplished FP& A Manager to guide budgeting, forecasting, and financial analysis efforts for the organization in Austin, Texas. This position works closely with senior leaders to interpret business performance, shape financial strategy, and support informed decision-making across the company. The ideal candidate brings strong modeling expertise, sound business judgment, and the ability to turn complex data into practical recommendations.</p><p><br></p><p>Responsibilities:</p><p>• Direct the annual budgeting cycle, periodic forecasts, and longer-term financial planning activities to support business goals.</p><p>• Review operating results, trends, and key metrics to uncover insights that help improve financial and operational performance.</p><p>• Produce monthly and quarterly reporting materials that give leadership a clear view of company performance.</p><p>• Collaborate with department leaders to assess results, highlight potential risks, and identify opportunities that support strategic priorities.</p><p>• Build and refine financial models used for scenario planning, investment analysis, and business decision support.</p><p>• Track revenue, spending, staffing levels, and cash flow against financial plans and explain significant variances.</p><p>• Strengthen planning and reporting methods to improve efficiency, consistency, and forecast reliability.</p><p>• Contribute financial analysis and presentation materials for executive meetings, board updates, and special projects.</p><p>• Partner with accounting to maintain accurate reporting data and support a smooth month-end close process.</p><p>• Provide guidance and development support to FP& A team members when applicable.</p>