- Own forecasting, annual planning, scenario modeling, and long-range financial planning.
- Build a clear operating cadence around financial and operating KPIs.
- Support department leaders with budget accountability, hiring, and investment decisions.
- Manage cash forecasting, working capital, treasury, and liquidity.
- Oversee external accounting partners, AP/AR, tax coordination, and financial controls.
- Support major customer, vendor, and partnership negotiations via financial analysis.
- Collaborate with the CEO on Board materials, investor communications, and fundraising.
- Analyze ambiguous business questions to provide structured recommendations.
- Drive cross-functional problem solving outside of traditional finance boundaries.