Support monthly forecasting, annual budgeting, and financial planning by analyzing results against budget, forecast, and prior year and tracking key performance drivers including headcount, absorption, PPV savings, material variances, indirect spend, labor efficiency, and labor overhead productivity. Support inventory forecasting, budgeting, actuals, turns, E&O reserves, scrap, slow-moving inventory, obsolescence risk, and reserve reduction efforts, as well as cycle counts and physical inventory processes for onsite and off-site inventory.