Overview:
Analyzes financial data to inform business decisions. Prepares forecasts, budgets, and performance reports, offering strategic insights to leadership.

Core Responsibilities:

• Develop financial models to forecast revenues, costs, and cash flows.
• Analyze P&L, variance reports, and KPIs.
• Assist in annual budgeting and periodic reforecasting.
• Conduct scenario planning and ROI analysis for strategic initiatives.
• Prepare dashboards, charts, and decision-support materials for executives.
• Collaborate with business units on financial planning and performance analysis.