ResponsibilitiesAnalyze monthly, quarterly, and year-to-date financial results, identifying key drivers of variance versus plan and prior periodsMaintain and enhance rolling forecasts, ensuring accuracy of assumptions and transparency in projected outcomesDeliver forward-looking reporting packages that highlight trends, run-rate implications, and scenario-based insights for senior leadershipSupport the annual budgeting process and contribute to multi-year financial planning effortsAssist with assumption setting, scenario modeling, and long-term outlook analysisDevelop dynamic financial models to evaluate strategic initiatives, investment decisions, and performance driversProvide ad hoc analysis and decision support for leadership as business needs evolveContinuously improve reporting tools, forecasting methodologies, and internal processes to enhance efficiency and analytical capabilitySupport preparation of materials and analysis for executive leadership and external stakeholders. Qualifications3+ years of progressive experience in financial analysis, corporate finance, or related rolesBachelor’s degree in Finance, Accounting, Economics, or related fieldAdvanced degree or professional certification (MBA, CPA, CFA) is a plusStrong financial modeling and analytical skills.