• Lead preparation, consolidation, and delivery of monthly, quarterly, and annual financial reporting packages for senior leadership • Develop and maintain dashboards, KPIs, and automated reporting solutions to support strategic decision-making • Conduct financial analysis, trend review, variance explanations, and business performance insights across revenue, expenses, margins, and key operational drivers • Partner with Accounting to support the monthly close process, ensuring accurate and timely financial data • Support creation of Board-level reports, including narratives, visualizations, and scenario summaries • Support annual planning, forecasting, and long-range planning cycles • Build and enhance financial models to evaluate business performance, investment decisions, and strategic initiatives • Provide scenario analysis, sensitivity analysis, and ad-hoc financial modeling to assist leadership in business planning • Serve as the primary systems owner for the Planful platform • Manage user access, roles, security, and workflow configuration • Oversee model structures, metadata, hierarchies, and integration with ERP/HRIS/BI tools • Maintain and enhance system logic, templates, reports, dashboards, and forecasting structures • Troubleshoot data issues, coordinate with IT and Planful support, and implement best practices • Lead system upgrades, new module rollouts, and training for finance and business users