• Support budgeting, forecasting, and financial reporting through data gathering, model updates, and validation against company objectives • Perform variance analysis and assist in identifying key drivers, risks, and opportunities in financial results • Support process improvements and basic automation efforts to improve efficiency and data accuracy • Provide data-driven insights and performance tracking to inform business decision-making • Prepare recurring financial and management reports • Assist in maintaining and enhancing financial models used for performance evaluation and reporting • Support ad hoc financial analysis and reporting requests for finance leadership and cross-functional partners • Continually monitor and evaluate processes and recurring deliverables to identify and reduce inefficiencies • Assist with basic automation and process improvements to increase efficiency and reduce manual effort • Support month-end and quarter-end close activities, including preparation of reporting materials and variance explanations