ShiftKey

Financial Planning and Analysis

• Prepare and maintain monthly financial reports and KPIs.
• Assist with annual budget and forecast processes, including data validation and reporting.
• Support ad hoc financial analysis projects, ROI calculations, and reporting requests from business units.
• Collaborate with other finance and accounting teams to answer questions and provide support as needed.
• Efficiently analyze and synthesize large sets of financial data to support decision-making.

Financial Analyst