Financial Planning: Assist in the development, maintenance, and execution of the annual budget and long-term financial plans.  Financial Analysis: Analyze financial and operational data to identify trends, variances, and opportunities. Prepare and present reports to senior management.  KPI Monitoring: Track key performance indicators (KPIs) and financial metrics to evaluate the company's performance and identify areas for improvement.  Cost Analysis: Conduct cost analysis to identify areas for cost optimization and efficiency improvements.  Financial Modeling: Create and maintain financial models to support decision-making, scenario planning, and sensitivity analysis.  Ad-hoc Analysis: Prepare ad-hoc financial reports and analysis as requested by management.