Develop annual budgets, monthly forecasts, and long-range financial plans Create and maintain models to predict performance under various conditions and assess business decisions Analyze differences between actual results and budgets/forecasts, explaining key drivers and trends Conduct ad hoc analyses to support strategic initiatives, operational changes, and executive requests Translate complex data into clear insights, summaries, and recommendations for non-technical stakeholders Ensure data accuracy, completeness, and consistency across financial and operational reporting Partner closely with the CFO and other members of the leadership team to support data-driven decision-making across the business Build and maintain dashboards and recurring reports that provide visibility into company performance for leadership and functional teams Identify gaps in data or reporting and proactively work with stakeholders to improve data quality, instrumentation, and processes Turn messy or incomplete data into usable insights Support the preparation of leadership-level reporting and presentations, including quarterly board meetings