Core Duties
- Budgeting: Help make the yearly spending plan.
- Forecasting: Predict future sales, cash flow, and profits.
- Variance Analysis: Compare actual spending or income to the budget and explain the gaps.
- Reporting: Create dashboards and slide decks for executives.
Required Skills
- Excel & Tools: Use advanced spreadsheets, data visualization software, and enterprise resource planning systems.
- Data Sense: Spot trends and turn complex data into explicit advice.
- Communication: Talk clearly with non-finance team leaders.