- Lead the annual budget, rolling forecasts, and long-range planning processes.
- Develop integrated financial models for both SaaS and payments revenue streams.
- Serve as the primary finance partner to functional leaders across the organization to evaluate initiatives and pricing strategies.
- Develop and manage dashboards and KPIs to provide real-time visibility into operational and financial performance.
- Own monthly and quarterly management reporting, variance analysis, and board deck preparation.
- Drive automation of reporting processes and ensure data integrity across systems.
- Manage, mentor, and scale the FP&A team.