• Partner with Region President and operations leadership to monitor regional financial performance and identify improvement opportunities. • Lead the annual budgeting and reforecasting processes for assigned PartnerCos. • Develop and maintain KPI dashboards and operational scorecards. • Provide detailed variance analysis and actionable insights to guide decision-making. • Model financial impacts of strategic initiatives, pricing changes, capital investments, and cost optimization projects. • Support integration planning and post-acquisition performance tracking. • Oversee monthly, quarterly, and year-end closes for PartnerCos, ensuring GAAP compliance and timeliness. • Complete the transition of PartnerCos from cash-based to accrual-based accounting in line with Cobalt’s Accounting Manual. • Review and consolidate financial statements, ensuring accuracy and completeness. • Maintain internal controls, compliance with regulatory requirements, and timely license/tax submissions. • Support ERP implementation (Sage Intacct) and integration of non-financial systems. • Collaborate with HoldCo finance team on consolidated reporting, audits, and process optimization initiatives.