- Prepare and interpret budgets, forecasts, and variance analyses to inform management decisions.
- Build financial models and perform benchmarking and process evaluations.
- Monitor financial performance by comparing actual results to forecasts and identifying key drivers.
- Compile and synthesize data to produce clear reports on financial condition, trends, and risks.
- Conduct analyses of historical, projected, and comparative performance to support forecasting efforts.
- Leverage financial systems and analytical tools for data extraction and reporting.
- Perform ad-hoc financial analyses to support evolving business needs.
- Identify and recommend process improvements, contributing to their execution.