• Develop and maintain financial models, dashboards, and data visualization tools to support business decisions
• Perform detailed variance analysis and provide accurate financial forecasts
• Prepare and deliver financial reports and key performance metrics for executive leadership
• Analyze complex data sets to identify trends, risks, and opportunities, and offer actionable insights
• Support annual budgeting processes and long-term financial planning
• Ensure accuracy, integrity, and consistency of financial data across systems and reporting platforms
• Collaborate with cross-functional teams to align financial analysis with organizational objectives