Describe your experience with financial forecasting and budgeting.
In my role at [Company Name], I was responsible for leading the annual budgeting process and providing financial forecasts to guide strategic decision-making. I worked closely with department heads to gather input, analyze historical trends, and incorporate market conditions into our forecasts. By identifying variances and adjusting budgets accordingly, I helped the company achieve a 10% reduction in operational costs while maintaining profitability.
