Perform financial forecasting, reporting, and operational metrics tracking Analyze financial data and create financial models for decision support Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements Work closely with the accounting team to ensure accurate financial reporting Evaluate financial performance by comparing and analyzing actual results with plans and forecasts Provide analysis of trends and forecasts and recommend actions for optimization Coordinates the financial planning process for a business unit. Assists management in developing budgets and understanding profitability of the business. Assists management on strategic initiatives. Provides training to lower level analysts