• Lead financial reporting to provide key stakeholders with visibility into company performance and expense management. • Own forecasting and budgeting processes, working closely with department leads to ensure accurate financial projections. • Analyze monthly and quarterly financial performance, identifying key trends, variances, and business drivers. • Create dynamic financial models to support business planning and scenario analysis. • Partner with business leaders to track key performance indicators (KPIs), providing data-driven recommendations. • Support corporate financial deliverables, including business reviews and board presentations. • Assist in month-end and quarter-end financial close processes, collaborating with Accounting to analyze financial results. • Maintain a system for tracking vendor renewals, and work cross functionally to identify cost saving opportunities as they arise.