• Support monthly business unit forecast analysis process, including event analysis, non-event revenue analysis, and fixed cost analysis • Support preparation of monthly forecast packs • Participate in annual budget process, including historical analysis, target initiative building, and preparation of budget presentation pack • Support accounting team during month end to provide meaningful analysis focused on event CM variances, non-event CM variances, and fixed cost variance • Ensure compliance with generally accepted accounting principles and company procedures / policies, including Sarbanes-Oxley requirements • Assist with special projects as assigned.