- Build and maintain annual operating budgets and rolling 13-week cash flow forecasts.
- Own KPI dashboards for GMV, take rate, contribution margin, CAC, and payback period.
- Conduct monthly spend reviews and provide root-cause analysis on budget variances.
- Model unit economics for new pricing, initiatives, and expansion opportunities.
- Prepare investor updates, board materials, and management presentations.
- Manage the Finance Analyst for reporting and dashboard maintenance.
- Improve operational efficiency by automating manual reporting processes.
Budgeting