• Lead Financial Strategy & Operations • Deliver comprehensive financial planning, forecasting (people costs, non-people costs, and capital expenditures), and insightful performance reporting. • Serve as a trusted advisor to leadership, providing strategic recommendations on financial impacts and supporting key investment decisions. • Optimize financial performance through cash flow management, ROI maximization, and scalable cost structure initiatives. • Proactively manage risks and opportunities, and develop mitigation plans. • Develop business cases, and financial models to assess opportunities • Conduct rigorous financial analysis to assess the ROI and financial impact. • Develop and manage detailed financial plans, budgets, and forecasts • Provide regular financial reporting and updates to senior leadership on performance vs targets • Partner cross-functional to achieve business objectives and drive organizational change. • Effectively communicate and influence financial and non-financial audiences at all levels. • Champion Continuous Improvement • Lead initiatives to enhance FP&A processes, leveraging best practices, streamlining workflows, and implementing technology solutions.