Track actual vs. budget/reforecast, analyze variances, and ensure variance commentaries are submitted
- Participate in preparing monthly reforecast consolidation, annual budget consolidation, and executive financial packages
- Coordinate quarterly business review calls with Executive Staff and assists with preparation (develop a calendar, set up video conferencing, ensure all required documentation is submitted, and distribute supporting materials to participants)
- Coordinate budget meetings with Executive Staff (develop calendar, schedule meetings, book conference rooms, set up video conferencing, ensure all required documentation is submitted, and distribute supporting materials to participants)
- Data upload to Planning Solution database
- Participate in the ad-hoc analysis as directed Upload the annual budget into the central accounting system
- Provide Planning Solution input template/report support to finance user