• Contribute to the creation of a detailed operating plan and long-term corporate financial model, and track ongoing changes to the business in rolling forecasts • Prepare monthly and quarterly management reporting - analyzing financial results, understanding key trends, assessing current and future business risk, and communicating/presenting key messages to senior management • Creating detailed product-level P&Ls for forecasting and reporting • Perform ad-hoc business case and scenario analysis to support strategic initiatives • Collaborate across various teams to assess investment ROI and critical KPIs for R&D and the entire company • Support the accounting team in the month end close process, assisting with variance analysis as needed