• Work closely with the existing Finance team to forecast the consolidated P&L, balance sheet, cash flow statement and 13-week cash flow model on an ongoing basis • Own elements of our annual budgeting cycle end-to-end; partnering with cross-functional leaders to translate inputs and business strategy into financial plans • Own the monthly close process from an FP&A perspective, including variance analysis and executive reporting • Establish and maintain departmental best practices, improving processes and introducing systems as we scale • Lead cross-functional meetings with Marketing, Sales and Operations • Collaborate with Marketing and Sales to evaluate growth trajectory and forecast sales • Work cross functionally with the Operations team to assist with inventory planning, ordering and process improvement • Partner with Accounting to improve reporting relevant to our forecasting processes, such as unit economics and BU-level performance • Coordinate with Data to define and govern KPIs, and deliver executive-ready dashboards that drive decisions • Partner with Director of Finance on modeling strategic initiatives including business case development, pricing analysis, new market evaluation and business model optimizations