• Partner with business leaders to develop strategic, long range financial plans and translating complex financial data into actionable insights • Provide direct support for various business verticals by owning all FP&A business cycles: Completing monthly close, updating quarterly forecasts, managing annual budgets, and assisting in production of monthly Executive reporting package • Drive monthly actual versus budget reporting & variance analysis: identify drivers and generate executive level commentary • Track headcount management; be the source for department expense tracking & reporting • Manage yearly Capital Expense budget for both software development and physical long-term assets • Drive process improvements and participate in reporting enhancements with a mindset of continuous improvement • Collaborate with Accounting on month-end close to ensure accuracy and completeness of expenses, accruals and explanations of variances to plan • Manage daily financial inquiries, ad hoc reports, and collaborate with other teams on projects and modeling • Produce business cases for the organization that help foster value-based decision making