Partner with Finance leaders to develop, update, and deliver annual budgets, rolling forecasts, and multi-year financial plans.
Build and manage relationships with business leaders, finance partners, and operational teams to support performance improvement initiatives.
Conduct in-depth financial analysis, modeling, and scenario planning to guide strategic business decisions.
Provide variance analysis on actual versus budget/forecast results, identifying drivers and recommending corrective actions.
Design and maintain reporting dashboards that provide real-time insight into key performance indicators.
Continually seek and support process improvements and automation within FP&A operations.
Partner with stakeholders to support strategic initiatives, mergers, acquisitions, and new business ventures with financial analysis and recommendations.