Plan and oversee daily, monthly, quarterly, and yearly budget requirements
Analyze monthly financial performance and conduct forecasting and business planning
Work closely with key stakeholders to understand business and drive financial performance
Lead the standardization of data metrics and Key Process Indicators, analyze trends versus targets and identify cause of variance
Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management
Create financial dashboards to provide real time cost tracking and enable forward-looking insights...