Financial Planning and Analysis

• Lead FP&A systems and tooling implementation—evaluate, deploy, and manage planning and reporting software (e.g., Drivetrain, Runway, Mosaic, Adaptive, Anaplan, etc.) to improve forecasting accuracy and efficiency.
• Own financial model management, including project management across a variety of groups, ongoing maintenance of integrated revenue, expense, and headcount models.
• Drive monthly and quarterly forecasting cycles, partnering with business leaders to ensure alignment and accountability.
• Develop and automate reporting dashboards and KPI visualizations; streamline data pipelines from accounting and operational systems.
• Manage the budgeting process, collaborating with internal stakeholders and outsourced accounting teams.
• Provide variance analysis and executive reporting, delivering actionable insights to leadership and investors.
• Support ad hoc projects, including pricing analysis, scenario modeling, performance tracking, and integration planning for new acquisitions.
• Collaborate cross-functionally with operations, data, and technology teams to enhance financial data quality and system integration.

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