• Financial Planning & Forecasting • Continuously enhance the company’s financial forecasting and full P&L model, supporting data-driven decision-making. • Maintain & optimize financial models for budgeting, rolling forecasts, and scenario planning. • Provide monthly close support by analyzing actuals vs. forecast and budget, delivering clear variance analyses and identifying key performance drivers. • Implement best-in-class forecasting methodologies to improve accuracy, predictability, and business confidence in financial projections. • Strategic Finance & Business Partnering • Serve as a business partner to senior leadership, aligning financial insights with overall strategy and growth objectives. • Deliver actionable analysis on revenue growth opportunities, cost optimization, and capital allocation. • Partner cross-functionally with department leaders to support strategic initiatives with financial analysis. • Support long-range planning initiatives, including multi-year forecasts and strategic financial assessments. • Financial Operations & Systems • Support financial reporting processes, ensuring accuracy and transparency in key business metrics. • Improve financial controls and operational efficiency across the organization. • Identify opportunities to automate and streamline financial reporting and analysis.