- Build and maintain annual budget, rolling forecast, unit economics, fleet ownership and financing models, and scenario analyses.
- Run monthly variance analysis by market, explain drivers, and flag risks and opportunities.
- Own weekly management updates, monthly performance packs, and quarterly board materials.
- Support debt and equity processes with investor-ready models, data packs, and diligence responses.
- Pull and reconcile data from the data warehouse and ensure reported numbers tie across sources.
- Partner with Ops, Supply, Growth, and Product on pricing, fleet utilisation, CAC/LTV, and investment cases.
- Automate and improve reporting workflows and build scalable templates.
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