•Assisted in driving budgeting and forecasting processes by collaborating with key business functions to understand financial performance drivers and coordinate inputs.•Developed financial models, proactively seeking enhancements and process improvements.•Provided financial support to cross-functional teams, enabling strategic decision-making and business activity support.•Conducted detailed analysis of financial metrics, offering actionable insights to management and leveraging trends for forecasting and financial planning.•Performed variance analysis on historical results, identifying trends and making improvement recommendations.•Supported monthly financial reporting, and communicating key takeaways in a non-technical manner.•Managed and reported rebates and earned discounts, ensuring accurate records.•Validated store-delivered pricing accuracy, maintaining variables like taxability and markup for precise system output.•Collaborated with suppliers, Sourcing, and Finance partners to resolve pricing discrepancies.•Provided ad-hoc financial analysis and reporting as needed.