Maintain ownership of drivers-based financial models with financial statements, assumptions, and metrics. Support finance capabilities by partnering with teams to drive financial and strategic insight through financial analysis and long-range planning. Prepare, analyze, and summarize monthly financials and key performance indicators (KPIs) reports for use by leadership teams.
Provide business analytic decision support on revenue and cost initiatives, return on investment analyses and other projects. Work closely with the Accounting team to ensure timely and accurate financial reporting. Contribute to other ad hoc Corporate Finance and Operations projects.