• Detailed forecast modeling to support the annual business plan and long range planning. • Provide insights to revenue performance with detailed variance analysis and reporting to finance and business leadership. • Develop and monitor trend analytics & metric indicators, highlighting trends and variances with insightful analysis. • Perform unit cost analysis to help influence pricing decisions and identify savings or performance opportunities. • Partner with business operations on workforce planning and tracking of current performance • Provide counsel and decision support to business partners on financial matters that focus on expense control and profitability of the business. Suggest solutions, resulting possible effects, actions and strategic implications. • Collaborate with cross-functional finance teams to deliver timely and accurate financial reporting and analysis • Develop scalable and efficient financial processes that support a growing business.