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 transparent advice.
Communication: Talk clearly with non-finance team leaders.