Job Description

• Formulate annual operating plans and forecasts for various accounts in concurrence with business and finance leaders.
• Maintain a deep understanding of underlying business drivers to help leaders achieve their strategic vision and business targets.
• Ensure minimal variance to the annual operating plan and forecast, thoroughly explaining and justifying any discrepancies.
• Conduct periodic reviews of financials with business and finance leaders.
• Aggregate large volumes of data to construct useful, actionable analyses for management insights.
• Identify manual financial processes, streamline workflows, and implement AI-driven automation solutions. Soft Skills & Dynamic Environment
• Act as a team player, troubleshooter, and consensus-builder.
• Demonstrate a proactive, "can-do" attitude with a strong appetite to learn quickly in a fast-paced environment.
• Exhibit excellent verbal, written, and presentation communication skills.