Finance Analyst / Valuation Analyst ROOT 360 INFORMATION TECHNOLOGY CONSULTANT CO. LLC

Support annual budgeting and rolling forecast processes in collaboration with department heads.

Act as a key liaison between business units and Finance for budget coordination and data collation.

Prepare management reports, KPI dashboards, and ad-hoc financial analysis for leadership teams.

Analyze variances between actual and budgeted figures, highlighting performance drivers and corrective actions.

Build, update, and maintain financial models for business planning and scenario analysis.

Contribute to improving budgeting, planning, and reporting tools, templates, and processes.

Support the development and implementation of financial policies and controls related to budgets and projects.

Assist in enhancing MIS and reporting systems in coordination with IT and cross-functional teams.

Maintain and monitor budgets within Hyperion, escalating system issues for resolution.

Drive continuous improvement initiatives across commercial finance operations.