• Lead the development and ongoing monthly maintenance of the company’s consolidated financial forecast. • Ensure forecast accuracy and consistency. • Develop and continuously improve the company’s financial modeling framework and forecasting tools. • Analyze forecast variances and provide insights into key drivers of performance. • Own the monthly flash reporting process to estimate key financial metrics prior to the completion of the full accounting close. • Leverage early operational and financial indicators to produce reliable and actionable flash forecasts. • Partner with accounting and FP&A to ensure timely and accurate reporting that informs leadership decisions. • Manage the internal forecasting process across business units and functional departments. • Work with line-of-business leaders to build, refine, and review departmental forecasts and assumptions. • Integrate departmental forecasts into the consolidated view and support monthly management reporting packages. • Provide guidance to business partners on forecasting best practices and model integrity.