Processes and records accounts payable transactions, routes bills for approval, maintains vendor records and tax forms, prepares payments, reviews expense reports, manages corporate and fleet cards, verifies aviation-related charges, reconciles fuel and corporate cards, and coordinates with vendors and internal teams. The role requires strong attention to detail, organization, communication, problem-solving, deadline management, and adherence to internal controls.

Manages financial planning, budgeting, forecasting, reporting, KPI analysis, and executive financial presentations. Analyzes performance drivers and variances across revenue, expenses, and profitability, provides actionable recommendations, and partners with business leaders to improve operational efficiency. Leads budget discussions, challenges assumptions, maintains reporting cadence, and drives continuous improvement of management information and reporting processes.