Own short- and long-term forecasting models, strategic and annual planning, budgeting, reporting, benchmarking, and ROI-based resource allocation. Partner with go-to-market and other cross-functional teams to translate operational developments into financial outcomes. Monitor performance metrics, conduct ad hoc analysis, and influence capital allocation and long-term financial decisions using complex financial models and AI-enabled analytical tools.

Own short- and long-term forecasting models, strategic planning, annual operating plans, budgeting, reporting, benchmarking, and ROI-based resource allocation. Partner with go-to-market and other cross-functional teams to translate operational developments into financial outcomes. Provide performance insights, support capital allocation decisions, and influence company strategy through financial analysis and scalable business modeling.