- Own the consolidated operating model including revenue, expenses, headcount, and balance sheet assumptions.
- Lead annual operating plans and maintain rolling forecasts to inform executive decision-making.
- Partner with Product and Revenue leaders to develop KPIs, dashboards, and financial frameworks.
- Model economics for new products, markets, and strategic initiatives including unit economics and break-even analysis.
- Manage board and investor reporting, including investor models, data rooms, and diligence materials.
- Support capital strategy, treasury management, and evaluation of M&A or partnership opportunities.
- Build scalable financial reporting infrastructure and automate workflows.