- Coordinate the annual budgeting process across business functions.
- Prepare rolling forecasts and periodic financial projections.
- Monitor budget performance and analyze variances against actual results
- Conduct monthly, quarterly, and annual financial performance analysis.
- Develop financial models to evaluate business performance and strategic initiatives.
- Optimize, standardize, and document FP&A; processes across budgeting, forecasting, and reporting
- Consolidate and analyze financial data, prepare variance analyses, and deliver actionable insights and recommendations