Create and own Company forecast budget model for revenue, expenses, and cash flow Oversee day-to-day accounting workflows in partnership with our third-party accounting firm Ensure timely and accurate monthly closes, reconciliations, and financial reporting Partner with leadership team on creating, implementing, and tracking functional budgets Conduct financial & variance analyses on business performance, operational trends, and cost drivers Create dashboards and scorecards for Board and leadership team to track KPIs and performance