Financial Planning & Analysis
● Lead the preparation, consolidation, and analysis of financial results, forecasts, and budgets for assigned business units.
● Build and maintain advanced financial models to assess business performance, evaluate scenarios, and support strategic decision-making.
● Monitor KPIs, financial trends, and operational metrics to provide actionable insights.
Strategic Partnership & Cross-Functional Leadership
● Partner with senior leaders to translate operational and market data into actionable business insights.
● Present key findings and recommendations to executive management and, when appropriate, the Board of Directors.
● Identify opportunities for cost optimization, revenue growth, and margin improvement.
Process Excellence & Team Development
● Mentor and provide guidance to junior analysts to strengthen team capabilities.
● Implement process improvements in reporting and analysis to increase efficiency and accuracy.
● Stay current on industry trends, competitor performance, and market dynamics to support business strategy.