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