• Develop and manage the financial planning processes, including annual budgets, forecasts, and long-term strategic plans. • Prepare and present detailed financial reports and analysis to senior management, highlighting trends, variances, and insights that support decision-making. • Utilize financial planning tools (such as Adaptive Insights) to streamline budgeting and forecasting processes, ensuring accuracy and efficiency. • Work closely with departments such as Finance, HR, Operations and IT to gather insights and align financial targets with operational goals. Facilitate effective communication of financial data and implications across teams. • Analyze business performance metrics and KPIs, providing actionable recommendations for operational improvements and cost efficiencies. • Build strong relationships with internal stakeholders to foster cooperation and alignment on financial objectives and initiatives. • Identify and implement process enhancements to improve the accuracy and efficiency of financial planning and reporting.