• Proactively manage forecasts by analyzing variances, surfacing insights, and communicating key risks, opportunities, and business drivers. • Present regularly to key finance leaders at Confluent including CFO, SVP of Finance and VP of Corporate FP&A. • Refine and maintain driver-based financial models to understand historical and projected spend and profitability. • Build strong relationships cross-functionally to continuously drive forecast accuracy, improve processes and automation, and establish rigor in measuring the business. • Deliver quantitative and qualitative analyses with high precision and efficiency.