Job Description
About the Opportunity
- 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
- Identify opportunities to...