• Own the corporate financial model and integrated P&L.
• Lead monthly and quarterly forecasting across COGS and OpEx.
• Analyze financial performance and explain key business drivers, risks, and opportunities.
• Partner with Accounting and business leaders to support accurate reporting and decision-making.
• Build reporting and analysis for executive leadership, Board meetings, and QBRs.
• Support strategic initiatives through scenario planning and ad hoc analysis.
• Drive issues to resolution and continuously improve FP&A processes and tools.
• Strong ownership mindset and attention to detail.
• Comfortable working with large, imperfect datasets and resolving discrepancies.
• Able to move between detailed analysis and clear communication.
• Curious about operational drivers and focused on understanding the “why” behind results.