Analyze financial performance and trends; prepare comprehensive financial reports to support management decision-making.
Monitor and manage Profit & Loss statements, identifying key trends, cost variances, and opportunities for revenue growth or cost savings.
Assist in the preparation of annual budgets, financial forecasts, and partner-related residual calculations.
Develop and maintain robust financial models and perform scenario analysis to evaluate business cases and strategic initiatives.
Conduct monthly and quarterly variance analysis comparing actual performance against budget and forecasts; provide actionable insights and recommendations.
Create and maintain advanced Excel-based reports and models, ensuring accuracy, consistency, and integrity of financial data.
Partner with accounting, operations, and leadership teams to align financial strategies with organizational goals.
Identify areas for improvement in financial reporting, forecasting, and analysis processes; implement best practices to drive efficiency and accuracy.
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