Budget/Forecasting/Action Planning: Understand all cost drivers in order to provide accurate and challenging budgets and forecast Track and monitor financial performance by analyzing actual results and comparing to budget or forecast, providing variance analysis and business insights to management. […]
Decision Support: Articulate actionable data-driven insights by leveraging BI tools and storytelling techniques Use business intelligence tools and data analytics to influence others and drive decision making Formulate innovative ideas and map steps that will clearly accelerate the organization towards...