Performs a broad range of complex business and specialized financial analyses in support of forecasting, modeling and budgeting initiatives, while following general project or department guidelines, procedures and precedents. Provides financial analysis of the overall business, performs value‐add reporting, and develops budgets. Essential Duties and Responsibilities: Evaluates and analyzes revenue and cost of goods sold performance versus annual operating plan and forecast. Reviews financial statements and assists in the preparation of reports while contributing in areas of budgeting, forecasting, financial planning, modeling, statistical reporting and evaluation of key business drivers Provides analytical support and written commentary to department manager in review of monthly, quarterly, and annual financial performance versus the annual operating plan and forecast Studies, collects, analyzes and summarizes financial results for presentation to senior management Assures division compliance with all company planning, budgeting, financial reporting (other than pure accounting consolidation), and ad hoc reporting Assists in the analysis of financial data, extracts and defines relevant information. Interprets results for the purpose of determining past financial performance and/or to project future financial probability. Develops financial reports for forecasting, trending and results analysis by functional area, product line and business unit Acts as lead for FP&A/Budget initiatives Creation of financial models to help support business needs, use cases and other related areas