Support the annual budgeting process and periodic forecasting cycles, partnering with finance and business leaders to ensure alignment with company objectives
Perform financial performance analysis, including variance analysis and trend identification, and communicate key drivers impacting results
Build and enhance Power BI models and dashboards to improve reporting accuracy, usability, and visibility across the organization
Develop and maintain management reporting and financial dashboards, ensuring scalable data models and consistent reporting that provide timely insights into financial and operational performance
Partner with Operations and cross‑functional stakeholders to translate business requirements into effective reporting solutions and analytics tools
Support the preparation of financial presentations and executive reporting materials for senior leadership