- Analyze financial results; distill and synthesize key trends; assess current and future budget risks; and communicate key insights to leadership.
- Support the month-end close process and provide schedules for monthly accruals and reclasses.
- Support functional budget owners by providing high-quality monthly variance analysis and timely ad hoc reporting on critical budget issues.
- Build financial models, develop ad hoc financial scenarios, and create analyses that provide relevant and insightful information for decision-making.
- Track key metrics and performance indicators to evaluate the health of the business.
- Drive improvements within existing financial models used by the Finance organization.
- Participate in cross-functional efforts to continuously improve data quality and establish rigor in measuring and monitoring the business.