- Assist in the preparation of monthly, quarterly, and annual financial forecasts and budgets.
- Analyze financial performance by comparing results against forecasts and prior periods; identify trends and variances.
- Support the development of financial models and scenario analyses to assist in decision-making.
- Prepare and maintain financial reports, dashboards, and presentations for senior management.
- Collaborate with cross-functional teams to gather and analyze financial data, ensuring accuracy and consistency.
- Conduct ad-hoc financial analyses and special projects as needed to support business initiatives.
- Participate in the month-end closing process, ensuring timely and accurate financial reporting.
- Assist with the identification and implementation of process improvements to enhance reporting and analytical capabilities.