- Support annual budgeting and periodic forecasting processes, including gathering assumptions and preparing financial models.
- Prepare monthly budget-to-actual and period-over-period analyses.
- Analyze revenue, expenses, headcount, and other key business metrics to identify trends, risks, and opportunities.
- Develop and maintain financial models, schedules, dashboards, and reports for business decision-making.
- Partner with department leaders to review financial performance, monitor spending, and support planning.
- Perform ad hoc financial analysis and scenario modeling to evaluate business and strategic initiatives.
- Identify opportunities to improve financial reporting, forecasting, and analytical processes through automation and standardization.
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