Lead development of the annual operating plan, quarterly forecasts, and rolling outlooks. Manage daily and weekly performance reporting to ensure real-time financial visibility. Own the day-to-day management of the company-wide FP&A model, integrating P&L, balance sheet, and cash flow with automated data sources. Conduct variance analysis, trend diagnostics, and actionable performance reporting. Design and maintain scalable forecasting frameworks and financial tools that evolve with business complexity.

Partner with Head of Finance to Implement and govern Zero-Based Budgeting (ZBB) across all functions. Establish automated spend controls and pre-approval processes that enforce fiscal discipline. Own contract management — from vendor onboarding through renewal governance. Build dashboards that connect departmental budgets to actual performance in real time. Partner with the Head of Finance to ensure functional leaders meet OpEx and ROI targets. Business Partnering & Performance Management Act as a critical finance partner to department heads across the business. Drive performance accountability by aligning spend with measurable business outcomes. Support departments in developing business cases and ROI analyses for strategic initiatives. Translate financial outcomes into operational insights — helping leaders make smarter, faster, data-informed decisions. Systems, Process, and Automation Leadership Serve as a systems architect for finance, ensuring technology, workflows, and reporting tools are tightly integrated. Design, document, and continuously improve financial processes that enhance efficiency and control. Champion automation and self-service analytics (e.g., Looker, NetSuite, Tropic, or equivalent platforms). Partner with the Head of Finance and Controller to align FP&A and Accounting processes end-to-end, ensuring data integrity and a single source of truth. Lead or support implementations of new financial systems, reporting tools, and workflow automation projects. Cross-Functional & Accounting Partnership