• Deliver key insights regarding both financial and business metrics, and provide strategic advice to facilitate decision-making in a timely manner • Support the improvement and operation of the company's financial model, including headcount projections, cost and vendor expense management, and detailed revenue forecasting • Help lead the long-term, annual, and quarterly forecasting process • Prepare financial and KPI data for monthly/quarterly board and executive reporting • Own management reporting and partner with the business on expense controls and management • Responsible for owning and maintaining a system implementation • Assist in financial-related work streams in connection with future capital-raise activities • Develop sustainable and scalable processes for ongoing financial reporting and review. • Analyze and report on historical and projected monthly/quarterly/annual performance trends • Lead and contribute to investment decisions and new strategic initiatives through ad-hoc analyses