- Manages financial planning, budgeting, and forecasting
- Creates variance analysis reports and financial models
- Leads real-time financial performance monitoring
- Escalates any financial issues to management
- Sets and tracks key performance indicators (KPIs) and objectives
- Completes market research and comparable company analysis
- Recommends strategies for increasing financial performance
- Presents detailed monthly financial reports to managers
- Uses popular financial planning and analysis software
- Manages more-junior financial planning analysts
- Collaborates with senior members of the accounting and finance teams
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