+ Perform financial forecasting (https://corporatefinanceinstitute.com/resources/knowledge/modeling/projecting-income-statement-line-items/) , reporting, and operational metrics tracking + Analyze financial data and create financial models (https://corporatefinanceinstitute.com/resources/templates/financial-modeling/types-of-financial-models/) for decision support + Report on financial performance and prepare for regular leadership reviews + Analyze past results, perform variance analysis (https://corporatefinanceinstitute.com/resources/knowledge/accounting/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 (https://corporatefinanceinstitute.com/resources/knowledge/modeling/projecting-income-statement-line-items/)
+ Provide analysis of trends and forecasts and recommend actions for optimization + Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials + Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards (https://courses.corporatefinanceinstitute.com/courses/excel-dashboard-and-data-visualization-course-online) + Maintain a strong financial analysis foundation creating forecasts and models (https://corporatefinanceinstitute.com/resources/knowledge/modeling/types-of-financial-models/) + Proficiency with Microsoft Excel and Power Point + Strong fluency with Excel formulas and functions (https://corporatefinanceinstitute.com/resources/excel/formulas-functions/excel-formulas-cheat-sheet/) + Solid analytical and data gathering skills + Good business acumen + Thorough understanding and management of customer business needs and expectations. + 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