Financial Modeling: Full ownership of robust financial models to support strategic business decisions, annual planning, and monthly forecasting.
Collaboration: Maintain effective relationships with key internal business partners to ensure alignment with strategic objectives through input gathering, assumption assessment, and variance analysis.
P&L Management: Review and analyze P&L results versus forecast and plan, providing detailed insights to guide business decisions.
Reporting: Prepare PowerPoint slides for financial reporting, visualizing data, and financial metrics in an easy-to-understand manner for executive leadership.
Financial Analysis: Conduct regular and ad-hoc financial analysis to provide insight into the business’s performance and inform...