- Build, maintain, and improve financial models for forecasting, budgeting, and decision-making.
- Support the annual budget process by collaborating with stakeholders, analyzing historical trends, and developing revenue and expense projections.
- Prepare financial analysis, reports, and summaries for leaders, including materials to support board discussions.
- Lead functional P&L analysis, including cost of goods sold and gross margin.
- Review Financial Analyst work product for quality, consistency, and clarity.
- Partner with the Manager of FP&A on profitability, pricing, and other ad hoc strategic analyses.
- Help improve FP&A systems, reporting, and recurring processes, including utilization of AI.
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