Budget, forecast and monthly variance analysis for various groups within the parent company.Assist in creation of multi-year strategic and financial planning.Research and report on accounting general ledger transactions, purchase orders and invoices to assist parent groups in management of their funding.Reconcile and report on all parent company donations, sponsorships, external grants and memberships.Collect, analyze and report on diversified revenue streams for Parent Company and Affiliates.Create, update and maintain forecasting models for allocation of consolidated operating expenses and intercompany expenses among AARP business units and entities, plus reporting and communication to stakeholders.