Prepare annual budgets, quarterly forecasts, and long-range financial plans. Develop and maintain financial models to support business decisions. Perform variance analysis of actual results versus budget and forecast. Prepare monthly, quarterly, and annual management reports and dashboards. Analyze revenue, expenses, profitability, and key business drivers. Monitor and track KPIs, identifying risks and opportunities. Partner with business stakeholders to understand financial performance and support strategic initiatives. Support month-end and year-end financial review processes. Conduct ad hoc financial analysis and provide recommendations to management. Drive process improvements and automation in financial planning and reporting activities. Support business cases, investment evaluations, and scenario planning..
