- Build and maintain the consolidated financial model and own monthly rolling forecasts.
- Partner with the CFO on annual operating and long-range plans, including assumptions, scenarios, targets, and trade-offs.
- Drive month-end close processes with Accounting and prepare monthly financial packages for leadership.
- Run quarterly OpEx reviews with department leads and identify budget risks and opportunities.
- Own forecast accuracy and present analysis of performance against goals.
- Manage weekly performance reporting and analyze business performance drivers.
- Lead revenue forecasting and driver analysis across DTC, wholesale, and marketplace channels.
- Analyze customer cohorts, retention, AOV, CAC, and LTV to inform spend guardrails.
- Evaluate promotional strategies and opportunities with Growth & Retention teams and make recommendations.
- Collaborate across teams to improve reporting, financial visibility, and decision-making; support executive presentations and strategic planning.