Core DutiesBudgeting: 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 SkillsExcel & 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.