What you’ll do
• Serve as a trusted finance partner to Product and Technology leaders, guiding budgets, forecasts, and strategic planning decisions
• Lead forecasting and planning cycles, including 24-month forecasts and annual budgets, ensuring accuracy and alignment with business priorities
• Deliver timely and insightful monthly reporting, including variance analysis across budget, forecast, and actuals
• Own cost analysis and support vendor and investment reviews to improve efficiency and inform decision-making
• Improve reporting processes by driving automation and standardization across financial systems and tools
• Collaborate with cross-functional teams to streamline month-end close, headcount tracking, and purchasing processes
• Ensure compliance with financial policies and regulatory standards while maintaining data integrity and transparency
• Develop executive-level presentations that clearly communicate financial performance, insights, and recommendations