• Analyzes business trends and what they imply for future results
• Assessing Risks and Opportunities based on current performance and trends
• Leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives.
• Analyze and present monthly performance results and develop a commentary on variances including a clear understanding of the impact on business performance historically and on a go-forward basis
• Develop and distribute reporting in conjunction with the VP of Finance that provides clear analytical results including key drivers underpinning the results.
• Develop KPI metrics and other tools to evaluate performance across the business.
• Manages annual budget processes, incorporating business initiatives, economic trends, and operational effectiveness. Aligns budget to business strategies and gains alignment from business partners.
• Performs customer and product profitability analysis. Identifies opportunities to drive revenue growth/margin expansion.
• Identifies and executes upon process improvement opportunities. Demonstrates proficiency in technical tools and financial systems (Excel, PowerPoint, and SAP). |