• Own monthly financial reporting processes and standard reporting cadence • Produce monthly financial and operational KPI packages for leadership • Enhance transparency and accessibility of reporting through continuous process improvements • Develop and maintain headcount, ROI, and efficiency reporting across the organization • Serve as the NetSuite Planning & Budgeting (NSPB) subject matter expert, including monthly rollovers and hierarchy maintenance • Lead reporting and dashboard development, including publishing and security management • Leverage automation, AI, and scalable tools to improve reporting efficiency and accuracy • Support monthly forecasting and variance analysis • Contribute to annual and long-range planning, including building budget templates and reporting packages • Prepare executive-ready presentations and analysis for the VP of Finance, CFO, and Board of Directors