RESPONSIBILITIES: Developing and maintaining financial models and tools to support key business initiatives and strategic decision making; Preparing monthly, quarterly, and ad hoc operating reports and dashboards to review with management; Developing operational cost analyses and analytical support with a focus on headcount planning and reporting; Preparing timely and accurate financial reports, including monthly, quarterly, and annual financial statements; Monitoring and analyzing financial results, budgeting variances, identifying trends and drivers, and providing insights to drive operational efficiency and customer growth; Forecasting and monitoring key SaaS metrics like ARR, customer retention, churn, and customer acquisition costs; Preparing materials for investor updates and board meetings; Participating in the annual budgeting and quarterly forecasting process; Working with departmental leaders to gather inputs and develop accurate financial projections to incorporate into the annual budget; Owning and improving current FP&A systems, processes, tools, and technologies; Participating in financial planning software implementation. Beyond delivering data-driven insights, you'll work collaboratively across teams to provide financial clarity, ensure alignment on priorities, and act as a trusted resource for understanding the financial implications of business decisions.