Financial Planning and Analysis

• Create and own Company forecast budget model for revenue, expenses, and cash flow
• Oversee day-to-day accounting workflows in partnership with our third-party accounting firm
• Ensure timely and accurate monthly closes, reconciliations, and financial reporting
• Conduct financial & variance analyses on business performance, operational trends, and cost drivers to support decision-making and improve efficiency
• Create dashboards and scorecards for Board and leadership team to track KPIs and performance

Senior FP&A Lead

Financial Analyst, Planning & Analysis

Senior Financial Planner

Director of Finance

Budget Analyst

Senior Analyst, Strategic Planning