- Own the mechanics and accuracy of the company’s three-statement financial model with a primary focus on expenses.
- Responsible for the models’ core assumptions, quality, accuracy, and timeliness.
- Drive the annual budgeting and quarterly forecasting process.
- Monitor and communicate key performance indicators to executives.
- Support the transition and migration of financial models from Excel to an FP&A software platform.
- Provide data-driven recommendations to drive growth and efficiency.
- Act as a strategic advisor to the business by providing ad-hoc data-driven analysis.
- Take a proactive approach to enhance processes across FP&A, accounting, and business operations.
- Partner with business operations to automate analyses and forecasts in BI tools.