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Finance Program

Prepare, review and distribute monthly financial reports to stores and cost/profit centers .Track expenses and revenues vs. budget and re-forecast and analyze fluctuations .Prepare monthly consolidation and executive financial package .Coordinate financial questions/answers among stores and the Treasury and Accounting ControlPrepare annual financial information binder to be provided to the external auditors .Prepare quarterly operating reports.Create and update Report writer and Crystal reports.Assist in the budget & re-forecast process .Maintain budget and re-forecast information in the accounting system .Evaluate profit and cost efficiencies in various areas of the organization as needed .Develop, maintain and distribute as-hoc reports and financial models as needed

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