• Own the budgeting, forecasting, and long-range planning processes end-to-end, partnering with department leaders to build bottoms-up models that actually reflect how the business runs • Develop new, maintain existing, and continuously improve financial models that support scenario planning, investment decisions, and executive reporting - ensuring they're dynamic, documented, and built for scale • Own the short- and long-term cash flow forecasting process, providing leadership with a clear, rolling view of liquidity and cash positioning • Maintain and improve cash flow model and longer-range cash planning tools that integrate revenue, COGS, operating expenses, and capital needs • Serve as the financial thought partner for eCommerce - conducting regular program metric reviews that go beyond surface-level reporting to surface the "so what" behind the numbers • Build and manage dashboards and reporting infrastructure that delivers real-time visibility into KPIs, cost drivers, and performance trends across channels • Translate complex financial analysis into clear, compelling presentations for leadership and board-level stakeholders