• Financial Planning: Leading the development of budgets and forecasts, including headcount, compensation, and vendor spend. • Business Partnering: Serving as financial partner across teams, providing advice and support on financial decisions, strategies, and performance improvement initiatives. • Expense Management: Tracking and analyzing expenses, ensuring alignment with approved budgets and identifying areas of cost efficiency. • Financial Insights and Variance Analysis: Analyzing financial results, conducting detailed variance analyses, and communicating insights and recommendations to improve financial performance. • Reporting and Analysis: Delivering regular and ad-hoc financial reports to the CFO and other senior G&A leads, providing insightful commentary on trends, risks, and opportunities. • Cross-functional Collaboration: Working closely with other departments, including Accounting, to ensure financial data integrity and compliance. • Financial Modeling: Developing and maintaining sophisticated financial models to support scenario analysis, long-term planning, and other strategic initiatives. • Process Improvement: Continuously assessing and improving financial processes, driving efficiency and accuracy in reporting and forecasting.