- Build and maintain inventory forecasts (activations, retention, churn, product mix) with clear narratives on the business drivers behind every number
- Deliver budget-to-actual and forecast-to-actual variance analysis across commercial domains
- Run scenario modeling and plan attainment analysis to surface risks before they become surprises
- Build and extend SQL and dbt models on Snowflake that power commercial reporting
- Contribute to monthly business reviews, scorecard reporting, and ongoing QA of key metrics
- Partner cross-functionally with Marketing, Sales, Account Management, and Onboarding as a trusted finance resource
- Support leadership with rapid ad hoc analysis and strategic deep-dives
- Contribute to investor updates and Board materials, and help build the team's proprietary AI-native FP&A tooling