- Build and manage annual, quarterly, and monthly budgets and forecasting models.
- Prepare reporting and analysis on key drivers and variances, and maintain and publish dashboards and KPIs.
- Perform cost analysis and investigate period-over-period fluctuations and variations from forecasts.
- Develop financial models and metrics to measure performance, highlight issues, and predict future activity.
- Analyze deviations from key metric targets and provide insights to business and finance leaders.
- Develop materials and metrics for senior management presentations, discussions, and reviews.
- Create presentations that communicate analysis and facilitate senior management decision-making.
- Identify opportunities to automate modeling and improve processes.