• Lead the annual operating plan process and quarterly forecasting cycles, ensuring alignment with corporate strategic objectives and growth targets. • Develop and maintain SaaS financial metrics and models to support strategic initiatives and potential M&A analysis. • Partner with the Executive Leadership Team to drive financial discipline and strategic focus across all departments. • Present detailed financial analysis, commentary on business performance, and recommended actions to the CEO, CFO, executive leadership team. • Provide in-depth analysis of financial results, identifying key drivers of variances against budget, forecast, and prior periods. • Develop and monitor key performance indicators and SaaS metrics to evaluate business health and efficiency. • Drive continuous improvement in FP&A processes, systems, and reporting capabilities to increase accuracy, efficiency, and speed of insights. • Lead, mentor, and develop the global FP&A team, fostering a culture of high performance, analytical rigor, and business partnership. • Manage the team's workload, priorities, and professional development to ensure the department meets the evolving needs of the growing organization.