- Lead monthly forecasting, variance analysis, and financial reporting - Maintain and enhance core financial models that support strategic and operational decisions - Support annual planning cycles, headcount planning, and multi-scenario analyses - Partner with leaders across the company to ensure alignment, financial accountability, and data-driven decision-making - Strengthen financial operations including spend management, vendor evaluation, and internal processes - Collaborate with Accounting on close activities, accruals, and data integrity - Conduct strategic analyses that inform investment decisions, prioritization, and long-term planning - Prepare insights and materials for leadership reviews, board-level discussions, and external partners - Drive continuous improvement in financial workflows, tooling, and reporting