• Own end-to-end annual budgeting and monthly forecasting, ensuring accuracy and executive-ready outputs. • Build and maintain scalable, driver-based models across revenue, margin, headcount, and cash flow. • Produce board- and sponsor-ready reporting with consistent KPIs, clear narratives, and zero material errors. • Establish and maintain a trusted SaaS/ARR reporting framework, including NRR, cohort analysis, CAC/LTV, and unit economics. • Evaluate and implement scalable FP&A planning platforms to streamline workflows and shorten planning cycles. • Deliver scenario planning and sensitivity analyses to support pricing, GTM investments, headcount, and capital allocation. • Lead M&A diligence and integration modeling, including quality of earnings and transaction readiness. • Build and develop FP&A talent to scale the function while maintaining high performance and retention.