Financial Analysis & Forecasting

• Collaborate with cross-functional teams to gather data and insights for financial analysis.
• Support monthly forecasting for revenue, costs, & other financial metrics.
• Perform in depth financial analysis in Excel, including variance analysis, cost analysis, identifying forecast risks and opportunities, trend analysis, etc.
• Maintain rolling forecast reports.
• Perform audits on vendor and customer invoicing accuracy.
• Support senior analyst with price increase analysis.

Reporting

• Use of SQL to update and maintain data, in addition to generating reporting and provide valuable insights for analysis.
• Prepare monthly management reports and dashboards.
• Track & analyze KPI metrics.

Other

• Ensure accuracy and timeliness of financial reporting.
• Maintain process documents.
• Support ad hoc business case analysis & special projects as needed.