Develop and monitor the company’s annual budget, including forecasts throughout the year.
Collaborate cross-functionally with department leaders to gather, validate, and consolidate budget and forecast inputs, ensuring alignment with financial targets and strategic objectives.
Build and maintain financial models to support strategic initiatives, capital investments, and management decision-making.
Analyze key financial metrics and identify trends to forecast company performance.
Perform monthly, quarterly, and yearly variance analysis of actuals vs. forecast. Provide insights and explain deviations.
Support long-term strategic and financial planning by incorporating market trends, economic conditions, competitive dynamics, and business risks into financial models and projections.
Provide ad-hoc analysis, management reporting, and presentations, with the capability to clearly explain complex ...