Financial Planning and Analysis

• Lead cross-functional forecasting and budgeting processes, coordinating inputs across departments and keeping cycles on track
• Build and maintain headcount and operating expense budgets and forecasts as a trusted business partner to functional teams; track and optimize vendor expenses
• Administer and enhance Workday Adaptive Planning and other analytical tools, identifying opportunities to improve planning workflows and data integrity
• Deliver accurate, timely financial reports with clear, compelling insights that help business partners drive growth and efficiency
• Drive the development and ongoing refinement of operating models and financial forecasts, identifying trends and variance drivers against organizational goals
• Lead ad hoc financial modeling and analysis for strategic projects and special initiatives
• Leverage AI tools to streamline and scale FP&A processes, reducing manual effort and freeing up time for higher-value analysis
• Identify and implement future financial system and process enhancements to support Kin's continued growth

Finance Manager