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forecasting financial modeling excel power bi budgeting📋 Description
- Own portfolio-level financial analysis for Clinical Solutions (budget, forecast, margins, risks).
- Lead project finance oversight from award to closeout with strong controls.
- Perform variance analysis (actuals, forecast, budget) to identify drivers and risks.
- Ensure data integrity for portfolio reporting with project finance teams.
- Build forecasting processes and dashboards (Excel/Power BI) for governance.
- Translate financial data into actionable insights for leadership and strategy.
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