• Lead preparation and presentation of variance analyses comparing actual results to historical trends, budgets, and forecasts. • Partner with senior leadership to develop, manage, and refine monthly, quarterly, and annual revenue forecasts and budgets. • Ensure the accuracy and integrity of financial reporting by monitoring forecast performance, identifying key business drivers, and providing clear, actionable commentary. • Support the preparation of Management Discussion & Analysis (MD&A), Board presentations, and other internal and external reports. • Build strong relationships with business leaders, challenge assumptions when appropriate, and provide data-driven recommendations to guide decision-making. • Develop and maintain long-term financial models to support strategic planning and scenario analysis. • Conduct ad-hoc financial and operational analyses to evaluate business initiatives and investment opportunities. • Continuously enhance financial processes, improve forecasting accuracy, and strengthen data integrity across systems (ERP, BI tools, and related platforms).