Overview In this contract role, you will support budgeting, forecasting, and financial analysis to fuel data driven decision making. You will collaborate with business units to improve financial performance and deliver actionable insights. The position involves building financial models, preparing variance analyses, and developing dashboards to track core metrics. You will contribute to month end close and help optimize reporting processes in a fast paced environment. This role offers a hands on opportunity to influence financial decisions and strategic planning.
Responsibilities- Prepare and analyze financial reports, including variance analysis and performance metrics
- Support budgeting and forecasting processes, including data gathering and modeling
- Analyze trends in revenue, expenses, and operational performance
- Build and maintain financial models to support strategic and operational decisions
- Partner with business units to provide insights and improve financial performance
- Assist with month-end close by providing analytical support and reporting
- Develop dashboards and reports to track key business metrics
- Identify opportunities for process improvements and enhanced reporting efficiencies
Key requirements- detail-oriented
- strong analytical skills
- business acumen
- experience in budgeting/forecasting/financial analysis
- ability to support critical financial initiatives in a fast-paced environment
- data-driven decision making
- detail orientation
- analytical mindset
- collaboration with cross-functional teams
- financial modeling
- variance analysis
- budgeting and forecasting
