Job Description This role supports the Division in providing financial and commercial services to assist the business unit in meeting financial targets. Key responsibilities include: Assist with budgeting, forecasting, and month-end processes, including reconciliations and reporting Provide insights on financial performance and explain variances to budgets/forecasts Lead analysis to assist with transition to new systems Develop financial and non-financial models to support commercial analysis, pricing reviews, and margin assessments Partner with operational managers to improve business results Complete ad hoc projects and special financial reporting tasks as directed by the business