Support the budgeting and forecasting process, including gathering inputs and tracking performance against planAssist with monthly close deliverables, including variance analysis and reporting packagesAnalyze financial results and identify trends, risks, and opportunities for improvementPartner with teams across operations, commercial, and leadership to validate assumptions and improve forecast accuracyBuild and maintain financial models to support scenario analysis and business initiativesHelp prepare presentations and reporting materials for leadership reviewContribute to long-range planning and strategic initiativesIdentify ways to streamline reporting and improve existing financial processes. Bachelor’s degree in Finance, Accounting, or related field~2–4 years of experience in financial analysis, accounting, or related roleExperience working with financial data in an ERP or reporting systemStrong Excel skills (modeling, analysis, data manipulation)Exposure to budgeting, forecasting, or month-end processes preferredAbility to communicate effectively with both finance and non-finance stakeholders.