Summary

This mid-level officer role supports revenue analytics, forecasting, budgeting, variance analysis, and executive reporting across assigned business units. The role also contributes to AI-enabled finance transformation, including improved reporting, controls, and decision support.

Responsibilities

• Support revenue planning and forecasting across business units
• Prepare variance analyses and executive commentary
• Produce monthly revenue waterfall and ppa reports
• Review business events to support revenue accruals
• Prepare annual revenue budgets and monthly outlooks
• Develop dashboards for revenue trends and drivers
• Identify ai applications across finance processes