- Partner with business units to develop and monitor financial plans, budgets, and OKRs
- Track key financial metrics, analyze variances, and provide insights for corrective actions
- Drive scenario analysis and financial modeling for business decisions and current initiatives
- Ensure timely month-end reviews and oversee revenue cycle optimization
Role Responsibilities:
- Collaborate with cross-functional teams to align financial strategies with business goals
- Lead process standardization and automation initiatives to enhance efficiency
- Present insights and business cases to senior leadership for strategic planning
- Handle ad hoc financial analyses and decision-support requests with quick turnaround