- Own the Monthly Business Review and OKR process end to end, from model roll-forward to the room
- Build and maintain financial models that support forecasting, budgeting, and ad hoc strategic decisions
- Drive variance analysis on Opex and hold the business accountable to it
- Lead and execute cross-functional initiatives that move the needle on profitability
- Identify and refine the KPIs that tell us how the business is actually doing
- Build core materials that are easy to update, so reporting gets faster over time, not slower