• Support & collaborate to fulfill Quarterly forecasts, Annual budgets, Variance analysis with capture of exceptional items • Analyze monthly, quarterly, and annual financial results versus forecast and budget • Prepare management reports, real time dashboards and executive presentations • Perform variance analysis • Build and maintain financial models to evaluate business scenarios • Partner cross-functionally with Sales, Deliver Operations, HR Ops, and Deliver Ops • Assist in maintaining Action tracker with visibility and alignment with actual results • Improve reporting processes by smart techniques