Financial Planning and Analysis

• Build and maintain financial models in our FP&A dashboarding software to support forecasting and scenario analysis.
• Own the full budgeting and actuals reporting process for operating expenses (OPEX), ensuring accuracy and accountability across the business.
• Assist with headcount planning and tracking, partnering closely with People and department leads to forecast resource needs.
• Prepare monthly performance reviews for OPEX spend, highlighting key variances and trends.
• Conduct ad hoc financial and business analysis to support strategic initiatives and leadership decision-making.
• Partner cross-functionally with business leaders to provide financial insights and recommendations.
• Continuously improve processes and tools to enhance reporting, forecasting, and analysis efficiency.

Financial Analyst

Senior Strategic Planning Manager

Staff Researcher – Quantum Finance Engineering

Government Health Consulting Financial Analyst

Senior Finance Analyst

Financial Representative