- Lead company-wide financial planning processes, including annual operating planning, long-range planning (LRP), rolling forecasts, and executive consolidations.
- Champion strategic financial partnership across G&A leadership team to steer investment decisions.
- Architect and optimize corporate financial models, SaaS operating metrics, and headcount planning frameworks.
- Spearhead forecast rigor through proactive variance analysis and scenario planning.
- Direct and govern total-company payroll, tax, benefits, and merit/promo guidance allocation.
- Cultivate partnerships with Accounting, Procurement, and Total Rewards to transform spend management.
- Author executive-ready narratives and presentations.
- Champion analytical excellence and scalable planning processes across FP&A.