• Serve as a strategic finance partner to Director of Finance, local Program Directors and corporate stakeholders across various U.S. operating companies. • Analyze contract performance, revenue trends, cost drivers, headcount utilization, and margin results. • Translate financial results into actionable insights to support operational decision-making. • Identify risks and opportunities, recommend mitigation strategies, and escalate issues proactively. • Lead budgeting and forecasting for assigned contracts, ensuring accuracy, transparency, and timely submissions. • Build and maintain dynamic models that incorporate revenue drivers, cost assumptions, and reimbursable components. • Prepare variance analysis (budget vs. actual vs. forecast) with clear explanations for revenue, expenses, and EBITDA impacts. • Monitor financial trends and highlight early indicators of performance deviations. • Partner with Operations to ensure billing accuracy, completeness and compliance with funder requirements. • Review billing files, documentation, and source data to support timely and accurate invoicing. • Track accounts receivable aging and work with Operations teams to improve collection timing. • Support revenue recognition accuracy by tracking and validating milestones, and reimbursable items. • Prepare contract-level and consolidated reporting packages for leadership, including KPIs, dashboards, and trend analyses. • Support month‑end close activities, including validation of accruals, prepaid items, revenue entries, and other contract‑related adjustments. • Standardize reporting templates across entities to drive consistency, clarity, and operational alignment. • Assist in preparing materials for executive leadership, funders, and internal audit. • Contribute to the enhancement of planning, forecasting and reporting processes across business units. • Support improvements or implementation of financial systems and tools (e.g., SAP BYD, Anaplan, Concur). • Develop benchmarking analyses and operational KPIs that can be used across contracts and operating companies. • Recommend workflow improvements that strengthen internal controls, accuracy, and efficiency.