Company looking to fill position by end of month! Message john.sadofsky@roberthalf.c0m to set you up an interview.Position SummaryWe are a team supporting the business and finance leaders at the highest leaders in the organization. We are looking for a passionate individual to be the day-to-day finance support for several of the company's shared functions (including, not limited to HR, IT, Legal). This individual will monitor and review department financials, establish relationships with operational stakeholders, and lend financial insight to these leaders.Job Description:Develop and prepare monthly forecasts for the P& L and balance sheet for the company's shared functionsConduct actual versus plan and actual versus forecast variance analysis on department financials and presenting results to operational leaders, explaining cause and effect of certain transactionsPartner with business leaders to develop and review the annual budget (P& L and capital expenditures) and offer insights into the financial implications of existing and proposed plan actionsSupport monthly and quarterly close processes for supported departments, ensuring proper statement of department financialsEstablish relationships with finance leaders to understand and increase visibility for the drivers of SG& A cost across the businessCreate and define appropriate financial reporting and/or system enhancements to support day-to-day management of financialsExecute on projects to support ad-hoc business initiatives and visibility into the company's cost landscape.