Financial Modeling: Develop and maintain detailed financial models to assess the impact of various strategic initiatives, capital investments, and financial planning scenarios.
Budgeting and Forecasting: Collaborate with cross-functional teams to prepare annual budgets and forecasts, providing insightful analysis and identifying key drivers affecting financial performance.
Financial Analysis: Conduct in-depth financial analysis, interpret trends, and generate reports to support management in making informed decisions. Analyze financial statements and key performance indicators to identify areas for improvement.
Investment Evaluation: Evaluate potential investments and capital projects, performing ROI analysis, and providing recommendations based on financial viability and strategic alignment.
Risk Management: Identify and assess financial risks, proposing effective mitigation strategies. Monitor and report on key financial metrics to ensure compliance with corporate policies and financial regulations.
Financial Reporting: Prepare clear and concise financial reports for management, stakeholders, and external parties. Ensure accuracy and completeness of financial data.
Collaboration: Work closely with various departments, including accounting, operations, and executive leadership, fostering strong cross-functional relationships to support overall business objectives.