• Partner with operations and leadership teams to analyze performance drivers and financial results. • Develop and maintain recurring analyses and dashboards focused on operational and financial KPIs. • Investigate variances and provide clear explanations for trends in revenue, margin, expenses, and other key metrics. • Create and deliver recurring reporting packages for management review, highlighting key insights and opportunities for improvement. • Support the annual budget, quarterly forecasting, and long-range planning processes with relevant analytical input. • Communicate financial findings in a clear, concise, and actionable manner to non-finance stakeholders. • Collaborate cross-functionally to ensure alignment between operational metrics and financial outcomes.