Develops financial models for budgeting, forecasting, and long-term planning; analyzes financial performance and recommends profit improvements. Improves finance processes, systems, controls, reporting accuracy, and data collection. Prepares dashboards and reports for management, translates business needs into system requirements, collaborates across finance, operations, and technology, and leads projects enhancing finance capabilities.

Supports finance operations and consolidation accounting by managing quarterly analytics calendars, preparing variance and flux reporting, and assisting with eliminations and allocation journal entries. The role also supports NetSuite and FloQast systems, audit requests, close-process improvements, reporting enhancements, and AI automation initiatives. Responsibilities include maintaining recurring deadlines, explaining account-level financial detail, responding to stakeholder requests, and assisting with special projects.