The DCX Home-Based Financial Analyst assists in data gathering, development, and consolidation of annual and mid-year budgets and forecasts in collaboration with cost center managers. Key responsibilities include supporting near- and long-term P&L forecasting, aiding in financial budget/forecast revisions focusing on cost reduction, and preparing and processing monthly budgets to actual review reports for cost center managers. The role involves consolidating feedback and addressing concerns from cost center managers, preparing management reports related to monthly variance analysis, and assisting...