- Develop and maintain complex financial models to support management decision-making
- Support capital structuring and financing initiatives
- Run various scenarios through models and interpret the financial impact
- Identify growth and cost drivers for the business and new initiatives
- Perform balance sheet and cash flow forecasting for long-term planning
- Develop and maintain key operational and financial metrics to support model assumptions
- Provide expertise and work closely with management on the annual budget and modeling techniques
- Build analytical tools to gain efficiencies in financial modeling
- Execute partnering, presentations, and support on a variety of key initiatives
- Perform ad-hoc analysis as required
Microsoft ExcelBudgetingData analytics