vRequirementsKey Responsibilities:Financial Planning & AnalysisLead company-wide budgeting, forecasting, and monthly variance analysis.Build and maintain rolling financial models, dashboards, and reports.Partner with department leads on budgets, spend tracking, ROI analysis, and margin optimization.Analyze sales performance, margin trends, and overall profitability to inform business decisions.Accounting OperationsOversee the month-end close process and ensure timely, accurate financial stat