- Prepare monthly managerial reports and update annual forecast.- Prepare reports for external entities; monthly and annual. - Prepare quarterly and annual financial variance reports and analysis for internal business.- Leader in developing the annual budget (capital, depreciation, labor, allocations).- Consolidate and analyze the annual budget data to form reports. - Review and coordinate recording and reports of capital spending (monthly, quarterly, annually).- Provide variance analysis and support during month-end and year-end closing processes.- Collect, review and compile reporting for company-wide cost saving initiatives.- Actively participate in review of continuous improvement initiatives.- Backup and review Treasury activities.- Accountant for The Connexus Energy Foundation; including maintaining the bank account, preparation of monthly financial statements, budgeting and tax reporting.- Ad-hoc reports and special projects for management, as requested.- Present to and communicate with all levels of the organization.- Contributing member of Connexus Cares Committee, Connexus Wellness Committee and various other internal employee engagement groups.

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