Responsibilities include, but are not limited to: Line of Business primary contact of financial reporting, budgeting, and variance needs. Perform financial forecasting, reporting and KPI tracking for selected business lines. Analyze financial data and create financial models, dashboards and projections for decision making. Collaborate with select business lines to create their annual budget. Report on financial performance and participate in regular leadership reviews. Analyze past results, perform variance analysis, identify trends and make recommendations for improvement. Work closely with the accounting team to ensure accuracy of reporting. Evaluate financial performance by comparing and analyzing actual results against budget. Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards. Increase productivity by developing automated reporting/forecasting tools. Maintain a strong financial analysis foundation creating forecasts and models. Assists management with ad-hoc reporting and requests from the line of business. #J-18808-Ljbffr