Apr 13, 2026
Essential Duties And Responsibilities
Lead the annual budgeting and periodic forecasting processes, working closely with department leaders
Analyze monthly financial results and provide variance analysis against budget, forecast, and prior periods
Administer and drive continuous improvement in our financial reporting system, Adaptive Insights.
Prepare and deliver financial reporting packages for senior leadership, board of directors, and external stakeholders (lenders/investors)
Partner with operations and sales teams to evaluate performance, identify trends, and drive improved business outcomes.
Develop and maintain financial models to support business planning, capital allocation, and strategic initiatives.
Develop and track key performance indicators (KPIs) and provide insights into business drivers and performance
Driven to improve processes, procedures, and outputs. Willing...
Complete Staffing Solutions
Marlborough, MA, USA