• Deliver accurate and timely consolidated financial forecasts, identifying risks, opportunities, and key business drivers • Coordinate with Reporting & Analytics teams to ensure consistent definitions, robust dashboards, and high-quality financial reporting across all levels of the organization • Drive process simplification, automation, and tool enhancements (e.g., planning platforms, data models) • Ensure data integrity, version control, and governance across financial plans and models • Other duties as assigned by manager.