Prepare annual budget and quarterly forecast for multiple products and divisions Conduct GL Profit and Loss analysis, reconciliation budget to actual Manage the Account Payable process to ensure invoices are either paid or accrued aligning with the budget Work closely with the Account Receivable and Credit department to monitor accounts receivables, chargebacks and refunds so that client payments are received within the terms of the contract and help provide information to solve payment issues as needed Calculate and justify every dollar spend for the department and minimize risk expenditures Work with Managers to load completed templates into Oracle system and review data to ensure it is consistent with Manager’s approval Assist in maintaining budget database, track monthly expenses and identify opportunities for savings. Create financial spreadsheet models related to asset depreciation, headcount, allocations and inventory