Financial Planning and Analysis

• Maintain and regularly update the company operating model, refining forecasting models, providing sensitivity analyses, challenging assumptions and ensuring alignment with business goals
• Report on monthly financial results and forecasts, including variance analyses, key business trends and actionable insights for the leadership team
• Refine reporting dashboards that track key performance indicators (KPIs) across key financial and operating metrics, and provide regular analysis and communicate important takeaways to cross-functional partners
• Provide data-driven insights to the leadership team and key stakeholders to facilitate informed decision-making. Surface strategic insights and recommend actions based on financial analysis
• Work cross-functionally with senior leaders across sales channels and departments to provide financial guidance and ad-hoc analyses to ensure alignment of strategies and financial objectives. Serve as a trusted advisor to business units, helping them optimize profitability
• Partner with cross-functional teams to gather data inputs and ensure alignment in annual budgeting and reforecast processes
• Identify and communicate potential business opportunities and risks. Collaborate with leadership to create analyses that drive timely, clear decision-making and strategic alignment

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