- Own components of the budgeting and in-year re-forecast cycle end to end.
- Perform data gathering, financial modeling, and variance analysis.
- Support the financial close process by producing source materials.
- Coordinate accurate, timely accruals with cross-functional partners.
- Build out automated reporting and FP&A processes to improve team efficiency.
- Partner with Operations and other functions to connect operational KPIs to financial line items.