- Lead the full annual operating plan process including timelines and consolidated P&L development.
- Manage the FP&A close calendar, playbook, and performance review cycle for the team.
- Review and approve all financial deliverables for the CFO, department heads, and external parties.
- Design and maintain standard operating procedures for financial reporting and planning.
- Oversee the FP&A automation roadmap and model integration with the Strategic Finance team.
- Provide financial insights through trusted partnerships with department counterparts.