· Consolidation and analysis of the annual budget for executive and Board reporting, including the analysis of budget comparatives and prior forecasts· Prepare the monthly forecast and quarterly Board materials using the latest full-year consolidated forecast model, including detailed financial analysis to inform impacts of model assumptions· Compile pricing data from various sources to update the pricing files used for economic evaluations· Support A&D and other corporate-wide initiatives that impact the budget and forecast· Creating reports in Tableau for various teams to display their budget data and live forecasts· Track and report on the hedge portfolio, create presentation bi-monthly to report on the hedge position and provide accounting the mark-to-market calculation