- Deliver accurate, audit-ready financials by the 20th of each month with full account reconciliation.
- Build and maintain a 12-month rolling cash forecast, updated weekly.
- Lead the annual budgeting and forecasting process across all departments.
- Develop automated systems and workflows to reduce manual reporting time.
- Partner with leadership to implement initiatives that increase profitability and EBITDA.
- Create and document SOPs for close, forecasting, cash flow, and reporting processes.
- Implement new systems for expense management, travel, and purchasing.
- Produce insightful financial dashboards and KPIs to drive decision-making.
- Partner cross-functionally with Product, Sales, and Operations to align growth and inventory planning.