- Perform actual to budget variance analysis while highlighting risks and opportunities to plan.
- Lead and collaborate with key stakeholders in the annual budgeting process and quarterly forecasts.
- Prepare and present clear, concise financial dashboards and commentary for executive leadership and stakeholders.
- Drive process improvements.
- Build and maintain financial models and support scenario planning.
- Ensure the highest level of accuracy and data integrity in all reports, dashboards, and commentaries.
- Partner with stakeholders across the organization to gather and validate financial and operational information supporting budgets, forecasts, and management reporting.
- Support ad hoc financial analysis and reporting requests as needed.
Microsoft ExcelAccountingBudgeting