Own monthly actuals-versus-forecast reporting, maintain financial models tied to NetSuite accounting records, conduct scenario and variance analysis, and support annual planning, lender, investor, and board reporting. The role partners with finance and business leaders, performs ad hoc analysis, improves reporting controls, and develops AI-assisted workflows. Candidates need strong U.S. GAAP, Excel modeling, communication, accuracy, and experience using AI platforms for analysis or automation.

The Strategy & Operations Associate will lead projects, conduct financial analyses, manage operational enhancements, and collaborate across departments to improve business performance.

The Strategy & Operations Analyst will manage high-priority projects, perform financial analysis, and drive operational improvements to enhance business performance.