• Support senior company leaders with data driven analysis and strategic insights by managing the department spend across technology, marketing, and OpEx • Build, maintain, and evolve financial models to support the company’s financial goals across all financial statements • Support quarterly forecast updates and external financial reporting to investors • Partner with the People team to ensure hiring plans align with the company’s goals and headcount spend is accurately reflected in financial forecasts • Independently manage monthly and quarterly commission calculations, ensuring accuracy and working cross-functionally to align on KPIs • Analyze vendor spend and support contract renewals to improve spend visibility, ensure efficient use of company resources, and inform tradeoffs across the company • Support accounts receivable reconciliation, claims analysis, and issue resolution to improve cashflow forecasting, collections rate, and revenue accuracy by leveraging contract analysis skills and external partnerships • Own and drive partnership payments in support of the Partnerships team • Investigate forecast variances and financial trends to identify root causes, and proactively surface risks and opportunities to leadership