• Develop and maintain the Finance team’s ability to iterate on complex financial models and analyses; enable and contribute to effective decision making regarding the revenue growth strategy, cost structure and capital expenditures in order to shape the strategic direction of the businesses • Analyze, interpret and present relevant financial data and key business metrics to senior leadership - partner closely with cross-functional stakeholders to impact business decisions • Build a transparent financial framework that helps P&L owners identify and strategize additional opportunities for investment and growth • Assist in preparing and coordinating the annual budget and monthly forecasts • Collaborate with other members of Finance and Accounting to prepare and deliver weekly and monthly management reports to key team members • Assist in preparation of materials for external parties • Work on special projects and ad hoc analysis as determined by senior leadership • Own and drive continuous improvements to Finance’s reporting and planning tools that help automate processes and deepen the financial bridge across departments