Forecast consolidated P&L, balance sheet, and cash flow statements. Manage annual budgeting cycle end-to-end. Own the monthly close process from an FP&A perspective. Establish and maintain departmental best practices. Lead cross-functional meetings with Marketing, Sales, and Operations. Collaborate to evaluate growth trajectory and forecast sales. Assist with inventory planning, ordering, and process improvement. Partner with Accounting to improve reporting relevant to forecasting. Coordinate with Data to define KPIs and deliver dashboards. Partner on modeling strategic initiatives and business case development.