Planning:Analyze internal performance metrics, preparation and execution of business plans by gathering data, tracking performance, and assisting with planning activities aligned to company goalsCompile planning materials, operational data, and market information to contribute forecasting and planning processesAssist in coordination meetings and communication between departments to support alignment on key business initiatives Settlement Management:Process and verify vendor invoices, ensuring payments are issued accurately and on time in accordance with internal policies and contract terms.Monitor and manage accounts receivable, ensuring timely collection of payments from clients.Prepare and process payment runs, including checks, wires, and ACH transactions.Maintain accurate records of all financial transactions and prepare monthly aging reports.Assist in the preparation of monthly, quarterly, and annual financial reports. 
