In this role, your daily work directly supports better, faster decision-making across the business. Analyze key financial areas such as funnel, bookings, backlog, revenue, expenses, cash flow, and balance sheet to support informed business decisions - Translate complex financial data into clear insights by building and using Excel-based financial models Support annual budgeting and periodic forecasting by developing, maintaining, and populating forecasting models Provide practical, data-driven recommendations that help improve business performance and financial outcomes - Perform ad-hoc financial and performance analyses to answer critical business questions - Advanced skills in Microsoft Excel, PowerPoint, and Word, with strong financial modeling capabilities
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