Here’s What You’ll Do:

• Oversee the end-to-end budgeting and forecasting processes, including annual budgets, quarterly forecasts, and long-term strategic planning.

• Collaborate with cross-functional teams to collect, analyze, and validate assumptions, ensuring alignment with corporate objectives.

• Establish and maintain a rolling forecast model to anticipate and react to business changes.

• Lead monthly and quarterly financial performance reviews, analyzing variances, identifying trends, and providing actionable insights.

• Develop key performance indicators (KPIs) to measure operational effectiveness, providing guidance to improve financial and operational outcomes.

• Conduct ad-hoc analyses to support strategic initiatives, mergers and acquisitions, and other financial projects.

• Serve as a trusted advisor to business leaders, supporting financial decision-making with relevant and timely insights.

• Partner with departments such as Product & Engineering, Sales, Marketing, Operations, and others to drive revenue growth, cost optimization, and resource allocation.

• Develop financial models and scenario analyses to support business cases and investment opportunities.

• Oversee the development and presentation of accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and management dashboards.

• Drive improvements in financial reporting tools and processes, ensuring consistency, accuracy, and transparency.

• Collaborate with the IT and data analytics teams to enhance financial data accessibility and support self-service reporting for business units.

• Identify and implement process improvements to streamline FP&A activities, reduce cycle times, and enhance accuracy.

• Evaluate and deploy financial planning systems and tools that support advanced analytics, automation, and scalability.

• Stay updated on industry best practices, continuously seeking ways to leverage technology for enhanced financial insights.