• Support month-end close activities, including preparation and review of journal entries to reclassify revenue and expenses as needed • Perform general ledger research to validate data accuracy and ensure all billing and revenue opportunities are properly captured • Analyze and document variances versus forecast and annual plan, ensuring explanations are supported by accurate underlying data • Partner with the Director of Operations (DOO), Director of Sales (DOS), and Director of Rental (DOR) to identify data-driven opportunities for cost, efficiency, and productivity improvements • Develop and maintain financial datasets, reports, and analysis that support operational initiatives and leadership decision-making • Prepare recurring and ad hoc financial reports, dashboards, and performance metrics for business units and leadership • Support forecasting, business planning, and branch performance analysis by ensuring data consistency and reliability across reporting tools • Provide training to Business Unit staff on financial data, reporting tools, policies, and procedures • Act as a subject matter resource for interpreting financial data and explaining trends, variances, and operational impacts • Support Sarbanes-Oxley (SOX) compliance activities, including branch audits and documentation related to financial data controls • Assist in maintaining data integrity and audit readiness across financial processes