DerbySoft

• Analyzing financial data to support strategic decision-making • Management reporting, forecasting, budgeting, and variance analysis to drive financial performance • Act as a financial consultant and business partner to support key business units and departments • Work closely with various internal leaders and stakeholders • Present financial results/findings to management • Create various financial models to support or inform different business decisions • Establish budgets and forecasts on behalf of business partners • Support any ad hoc requests that arise • Collaborate with sister finance teams (i.e. accounting, AP/AR) and business partners that are located globally • Create, analyze, and present monthly financial results that include business partner level Income statements comparing actuals versus budget, forecast, and prior year • Clearly articulate findings to both business partners and finance management. • Support team’s effort to move financial data into PowerBI dashboard and present findings in an interactive and effective manner • Research variances between actuals and budget/forecast, then summarize the findings to finance leadership and business partners