- Manage annual budgets and forecasts for R&D departments including Engineering, Product, Support, and InfoSec.
- Perform detailed variance analysis comparing actual Opex to budget and forecast, identifying root causes and recommending corrective actions.
- Monitor and track functional and AWS spending to ensure alignment with budget.
- Develop and maintain KPIs to track Opex efficiency and effectiveness.
- Prepare regular financial reports, including monthly, quarterly, and annual Opex summaries.
- Support the financial close process by providing accurate and timely Opex data.
- Collaborate with department leads and leadership to align financial activities with strategic goals.
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