<h3 class="uui-heading-subheading">Financial Analysis</h3><div class="jtbd-card"><div class="jtbd-card-single">Conducting variance analysis for budget vs actual results.</div><div class="jtbd-card-single">Preparing comprehensive monthly financial reports for stakeholders.</div><div class="jtbd-card-single">Evaluating financial data to identify trends and insights.</div><div class="jtbd-card-single">Creating financial models to forecast future revenue and expenses.</div></div><h3 class="uui-heading-subheading">Budgeting and Forecasting</h3><div class="jtbd-card"><div class="jtbd-card-single">Collaborating with departments to gather budget inputs.</div><div class="jtbd-card-single">Building annual budgets aligned with company strategy.</div><div class="jtbd-card-single">Conducting quarterly re-forecasts for financial accuracy.</div><div class="jtbd-card-single">Implementing rolling forecasts for dynamic business changes.</div></div><h3 class="uui-heading-subheading">Financial Reporting</h3><div class="jtbd-card"><div class="jtbd-card-single">Generating financial statements adhering to GAAP standards.</div><div class="jtbd-card-single">Preparing analysis of key performance indicators (KPIs).</div><div class="jtbd-card-single">Creating dashboards for real-time financial tracking.</div><div class="jtbd-card-single">Distributing monthly financial summaries to executive teams.</div></div><h3 class="uui-heading-subheading">Strategic Planning</h3><div class="jtbd-card"><div class="jtbd-card-single">Assisting in the development of long-term financial strategies.</div><div class="jtbd-card-single">Performing scenario analysis for strategic initiatives.</div><div class="jtbd-card-single">Collaborating on capital expenditure proposals and justifications.</div><div class="jtbd-card-single">Evaluating potential mergers and acquisitions from a financial perspective.</div></div>