• Assist in the preparation and analysis of monthly financial results and position across multiple business units in collaboration with the National Service Center finance team. • Prepare and maintain financial reports, dashboards, and KPIs to monitor key operational, client, and financial metrics. • Support development and consolidation of periodic forecasts. • Perform variance analysis and help develop actionable insights to improve performance. • Review journal entries, account reconciliations, and monthly close processes for accuracy and completeness. • Support management of transactional processing functions including A/P, A/R, billing, payroll, and general ledger maintenance in relation with the business (account manager, program coordinator, etc…) • Participate in process improvement initiatives to streamline financial operations and reporting. • Ensure compliance with company policies, procedures, and internal controls.