• Manage complex models within the company’s financial model, including monthly and quarterly forecasting, budgeting, and long-range planning delivering accurate and timely projections • Build and own data pipelines and KPI reporting infrastructure across Snowflake, DOMO, Rillet, and Excel • Assist in financial planning processes as the key FP&A partner to our Head of Finance and team leaders • Produce variance analysis with clear, actionable commentary that drives departmental accountability • Own department-level budget vs. actual reporting and lead Monthly Operating Reviews with department heads • Maintain and improve SaaS metrics reporting: ARR, MRR, churn, expansion, renewal rates, and unit economics • Prepare materials for senior leadership, investor relations, and our Board to communicate financial performance • Conduct deep-dive analyses on compute expense, vendor spend, unit economics, and other strategic priorities • Work with departments to ensure data accuracy and reconcile discrepancies; metric definitions and logic stay with Finance leadership • Support annual operating plan development and long-range planning cycles • Coordinate GL bucketing and mapping recommendations with Finance Manager • Aid in Month-End-Close process