• Lead end-to-end planning, forecasting, and rolling forecast processes across the company. • Serve as the primary finance partner to functional leaders. • Own the planning calendar, cadence, and cross-functional alignment. • Establish consistent assumptions, frameworks, and ROI evaluation methods. • Build centralized BI capabilities supporting executive dashboards, operational metrics, and board-level reporting. • Define and maintain the company’s core operating metrics. • Drive proactive scenario modeling and resource tradeoff analysis to support leadership decisions. • Ensure alignment, data integrity, and common metric definitions across teams. • Own automation and reduce dependency on manual Excel-based processes. • Ensure consistency across weekly, monthly, and quarterly performance views. • Lead and develop the FP&A team and support analytics partners across functional teams. • Partner with CFO in identifying and quantifying AI efficiency and growth opportunities across the company.