• Build reports, financial models, and processes to support financial planning and analysis for the Sales Finance team. • Analyze financial results, understand key trends, assess current and future business risks and opportunities, and communicate insights. • Manage and track financial performance against annual budget, seasonal financial plans, and key performance indicators. • Build strong partnerships with Finance, Merchandising, Operations, and teams across the company to develop annual, quarterly, and monthly budgets and forecasts. • Conduct ad-hoc analysis and scenario modeling at the request of management business partners to aid in decision-making. • Analyze large volumes of financial and customer data to develop key insights and present findings to leadership. • Prepare weekly, monthly, and quarterly reports to be utilized in monthly close and management meetings. • Assist in month-end close reconciliation of variances between actuals and forecast. • Assist in ongoing reconciliations of variances across enterprise planning systems, forecast models, and metric databases.