Financial Planning and Analysis

• Support enterprise growth strategy and develop operational discipline for executing leadership priorities
• Report to the Vice President of Corporate Finance and work closely with the Senior Leadership Team
• Quarterback the expense and investment portion of the budget process, including building financial models and developing leadership budgets
• Assist integration efforts with cross-functional teams during M&A activity
• Conduct business and financial analysis to provide insight regarding operational verticals and investment strategy
• Support development of monthly forecast, variance analysis, and pacing against budget
• Develop KPIs and partner with BI and Analytics teams to develop and automate financial intelligence
• Develop standard processes and grow finance business partner foundations; support R&D, Sales and Marketing, and Core Operations with reporting, analysis, and growth planning

FP&A Manager

Finance Coordinator

Director, Finance – People Ops

Finance Specialist, Impact Finance and Markets

R&D Financial Specialist

Manager, FP&A