Own consolidated financial reporting and forecasting across the enterprisePrepare and present executive and board-level reporting packages including variance analysis, KPI dashboards, and narrative commentaryProduce business unit reporting that surfaces performance drivers, risks, and opportunities at the segment levelTrack and report SaaS KPIs and unit economics including ARR, MRR, churn, NRR, CAC, LTV, and Rule of 40Partner with finance leadership to architect the reporting dimension structure, including chart of accounts, cost centers, and product or segment hierarchies, to support business scale. Establish and maintain a rolling forecast process to drive forward visibility across the organizationLead annual budgeting cycles and long-range strategic planning in partnership with functional and product line leadersOversee a unified revenue and ARR driver-based forecast across multiple business unit segmentsBuild and maintain driver-based models reflecting SaaS operating mechanics, including ARR, retention, expansion, churn, quota capacity, pipeline conversion, CAC, and LTVModel headcount, vendor-level costs, and management adjustment costs.