• Support the FP&A team through financial preparation including monthly forecasts, annual budget planning, and monthly close, partnering closely with the accounting team, to provide accurate financial reporting • Influence strategic decision-making through financial analysis, with a focus on financial planning, and collaborating with cross-functional team • Responsible for preparing and validating content for the monthly Financial presentations with the Investor Group • Report on and analyze monthly Actuals vs. Budget, vs. Forecast, and vs. Last Year for revenue and operating expenses • Work with business owners to ensure they understand actuals and make updates to their forecasts accordingly • Drive enhancements in financial reporting and analysis as well as accounting process improvement and alignment • Support monthly reporting by providing and analyzing detailed reporting from GL, payroll, enterprise data systems, practice management systems, etc. • Facilitate department budget preparation • Work on requirements associated with acquisition integration • Provide ad hoc analytical support and perform special projects as needed