• Direct, manage, and mentor staff of 20+ full-time employees. • Manage and monitor client reconciliation deliverables (daily, weekly, monthly etc.) as dictated by contractual KPIs, including resolution of variances. • Provide Client Support – interface with clients and external vendors. • Develop and maintain effective internal controls over financial reporting processes; identify and mitigate potential shortfalls to current procedures that impact SLAs. • Maintain SOPs for financial reporting processes. • Assist team in conducting analysis of reconciling variances and identifying root cause, as necessary. • Follow-up with technical team to identify root cause analysis for recurring issues. • Identify opportunities to streamline reporting processes and best practices. • Facilitate financial reporting portion of annual SOC audit. • Oversee and assist all Financial Audits for internal QA department, Client, and/or External Audit groups. • Work with direct reports & staff to provide any additional client requested reporting data. • Take initiative and drive improvement & efficiencies for both Conduent and the FTE client. • Interact with various levels of Conduent leadership to address any finance related program issues/concerns. • Support preparation of projected financials for change order pricing proposals to client. • Build and maintain the preparation of financial reporting, budget, forecast/plan. • Partner with cross functional teams to understand/challenge major assumptions & other drivers of the business to create accurate forecast/plan. • Integrate month-end close process analysis by partnering with Accounting & Operations teams. • Review P&L for accuracy and completeness, understanding business reasons for any deviations to established projections. • Support financial reporting requests from Corporate and/or Business Operations and/or Clients. • Develop & mentor staff, including ensuring cross training of various functions across the department to allow for fluidity during times of high volumes. • Review and approval of monthly client invoices, including milestone & change order billings as applicable. • Ad-hoc/special projects/analysis as requested.