· Prepare, review and distribute monthly financial reports to stores and cost/profit centers
· Track expenses and revenues vs. budget and reforecast and analyze fluctuations
· Prepare monthly consolidation and executive financial package
· Coordinate financials questions/answers among stores and the Treasury and Accounting & Control departments
· Prepare annual financial information binder to be provided to the external auditors
· Prepare quarterly operating reports
· Create and update Report writer and Crystal reports
· Participate & Assist in the budget & reforecast process
· Maintain budget and reforecast information in the accounting system
· Evaluate profit and cost efficiencies in various areas of the organization as needed
· Preparing & updating all planning models to be automated with the maximum level of accuracy to be effectively supported to the management decisions.
Conduct thorough research of historical financial data
Coordinate with the CFO and the executive team on long-term financial planning