Responsible for developing and analyzing forecasted business unit performance through collaboration with key stakeholders; drive the cost and budget planning process; prepare annual budget; work with departments to complete annual budget and year over year variance analysis; streamline processes through effective data management/manipulation; implement analysis and projections processes; perform monthly expense trending analysis by accounts, work area and business units; analyze performance, tracking revenue and expense regularly, and provide variance explanations and recommendations; create, implement and maintain accounting operations documentation to provide clarity and consistency; provide critical thought that may help drive strategic decisions and make recommendations to senior management; work closely with business and cost center owners on expense roll-up and management review; work with project manager and extended team to support detailed planning and budget dollar estimation, overhead, and other expenses; use WBSCM portal, Tally, QuickBooks, FICO, SAP, and ERP to complete assigned tasks; utilize financial audits, cash flow management, Excel, PowerPoint, financial reconciliation, data analysis, and budgeting to perform duties; assist with regular forecasts within timelines; prepare quarterly and yearly financial statements, including document preparation, data analysis, integrity validation, and reconciliation processes; perform regular review and analysis of balance sheet and income statement accounts; responsible for presentations/review of financial status and updates with senior leadership; control all day-to-day financial and accounting functions, including general ledger maintenance, financial reporting and daily cash management; perform regulatory compliance and reporting functions, adhering to strict deadlines; prepare monthly borrowing base certificate compilation and perform credit margins monitoring; and work closely with the business team regarding bid contracts.