Creating detailed budgets based on historical data and future projections. Collaborating with different departments to gather input and ensure alignment with strategic goals. Developing short-term and long-term financial forecasts. Utilizing quantitative methods and historical trends to predict future revenues and expenses. Comparing actual financial performance against budgets and forecasts. Analyzing the reasons for variances and providing insights to management. Preparing reports that summarize financial performance, trends, and forecasts for stakeholders. Presenting findings to senior management to inform strategic decision-making. Supporting long-term planning efforts by evaluating potential investments and capital allocation. Analyzing market trends and competitive landscape to guide strategic initiatives. Show more Show less