Back to jobsCollaborate with business partners across functional teams to provide business insights and make data driven recommendations
Develop and maintain detailed financial models to track and forecast revenue, expenses, supporting monthly, quarterly, annual budget and long-range planning process
Prepare and present monthly and quarterly financial reports, and variance analyses to leadership, interpreting financial data to provide key insights into business performance
Conduct special project financial analysis and scenario modeling to support strategic initiatives, new product launches, and other critical business priorities
Support month, quarter, and year end close activities, ensuring timely and accurate completion of tasks and resolution of unusual items
Leverage and improve existing financial planning processes focusing on transparency of planning assumptions and actual performance to the business partners
Provide day-to-day financial decision support for Via’s various licensing activities including internal reporting, modeling, and operational metrics.
Develop and maintain dashboards tracking key financial and operational metrics
Use analytics tools to extract, validate, and analyze large datasets
Support ad-hoc analytical projects that vary based on business needs
