• Proactively partner with R&D and G&A leaders to guide strategic planning and forecasting, bringing thoughtful perspective and constructive challenge when needed. • Build and maintain financial models to evaluate headcount investments and other operating expenses. • Assist with ad-hoc analyses to inform investment decisions and long-term planning. • Support the monthly and quarterly close by partnering with Accounting on accruals and expense review, conducting variance analysis, and delivering executive-ready reporting with clear risk and opportunity insights. • Improve forecast accuracy and enhance reporting processes to increase visibility and accountability across teams. • Drive process and system improvements that enhance scalability, efficiency, and financial insights as the company grows.