What You’ll Do:
• Support the FP&A team with financial reporting, analysis, and variance explanations
• Assist with budgeting and forecasting processes, including data gathering and model updates
• Build and maintain Excel-based models, reports, and dashboards
• Help prepare materials for monthly and quarterly management reviews
• Analyze trends in revenue, expenses, and key business drivers
• Collaborate with Accounting and cross-functional teams to understand financial results
• Take initiative on ad hoc analyses, special projects, and process improvement opportunities