Key responsibilities for this role include:
- Leading the development and maintenance of advanced financial models for budgeting, forecasting, and long-term financial planning
- Performing in-depth financial analysis to evaluate business performance, profitability, and strategic initiatives
- Providing clear, actionable financial insights and presenting findings to senior management and key stakeholders
- Driving variance analysis and identifying risks, opportunities, and improvement areas
- Partnering with cross-functional teams to support strategic planning and business decisions
- Supporting investment evaluations, business cases, and scenario analysis
- Enhancing financial reporting processes and improving analytical tools and dashboards
- Mentoring junior analysts and reviewing their work for accuracy and quality