Own the full forecasting process across P&L, balance sheet, and cash flowDevelop and maintain financial models for revenue, pricing, and cost analysisPartner with sales to provide actionable reporting and margin analysisPerform ad hoc analysis on customer pricing, product mix, and profitabilityPrepare monthly and quarterly variance analysis against budget and forecastReview forecast assumptions, identify risks and opportunities, and communicate insights to leadershipSupport annual budgeting and long-range planning processesBuild detailed operating budgets for sales and marketing functionsIdentify financial and operational risks and support strategic initiativesPrepare presentations and reporting materials for finance and business leadership. Bachelor’s degree in Finance, Accounting, or related field2 to 8 years of experience in finance, accounting, audit, or financial analysisStrong Excel and financial modeling skills requiredExperience with ERP and FP&A tools preferredAbility to analyze large data sets and translate findings into actionable insightsStrong communication skills and ability to work cross-functionallyComfortable working independently in a fast-paced, high-growth environmentStrong business judgment and attention to detail.