• Prepare and maintain our budgets & forecasts across revenue, headcount, and opex plans • Help teams build and maintain realistic budgets that meet the needs of a fast-growing business • Partner with our fractional accountants to support the financial close process • Support Series B fundraising preparation including investor-ready financial materials • Take ownership of maintaining our financial model, tracking key metrics and informing decisions • Track and analyze KPIs & unit economics key to our business success • Develop executive and operational dashboards and build out our in-house BI reporting capabilities • Act as a strategic partner to support senior leaders in building models and providing financial analysis