Campus role in the Financial Planning and Analysis team, providing senior management with forecasts of profit and loss and operating performance. Responsibilities include analyzing historical financial performance and key assumptions, working cross-functionally to gather financial information, linking strategic plans to operating and financial plans, managing the annual budget and rolling forecasts, conducting variance analysis with explanations and insights, advising management on performance improvement and risk reduction, and preparing monthly reports covering historical financials, variance explanations, updated forecasts, and KPIs.