• Financial Modeling and Forecasting: build, improve, and maintain the company three-statement financial model with a focus on expenses. Responsible for the models’ core assumptions, quality, accuracy, and timeliness. • Budgeting & Planning: lead the annual budgeting and quarterly forecasting process, collaborating with department heads to align financial goals with strategic priorities. • Key Metric Reporting: monitor and communicate key performance indicators to executives across the company. Provide insights and recommendations to drive growth and efficiency while identifying risks & opportunities. • Strategic Partnership: act as a strategic advisor to the business by providing ad-hoc data-driven analysis and action plans. • Project Management and Automation: take a proactive approach to enhance processes across FP&A, accounting, people team, and business operations. Partner with business operations to automate analyses and forecasts in our BI tools to enable scalability and real-time reporting to business leaders.