• Lead the end-to-end process for enterprise financial consolidation across all business units and geographies, ensuring accuracy, timeliness, and consistency in results. • Develop, maintain, and automate standardized management and operational reporting to support executive visibility, forecasting accuracy, and decision support. • Drive continuous improvement of reporting processes and analytics to enhance insight generation and forecasting precision. • Collaborate closely with the Accounting organization to ensure alignment on close processes, reporting timelines, and variance explanations. • Own preparation and delivery of all monthly, quarterly, and annual reporting packages for executive leadership, the CEO, and the Board of Directors. • Develop clear, data-driven narratives and visuals that communicate company performance, key trends, and strategic initiatives. • Support quarterly business reviews (QBRs), board meetings, and investor updates by producing insightful dashboards, forward-looking performance summaries, and performance against strategic priorities. • Oversee and continuously improve the budgeting, forecasting, and long-range planning processes across the enterprise. • Establish and monitor key growth metrics, including SaaS performance indicators (ARR, churn, CAC, LTV, etc.), to support data-driven decision-making. • Provide strategic financial analysis and scenario modeling to guide short- and long-term growth strategies, investment opportunities, and organizational efficiency. • Lead administration and enhancement of Workday Adaptive Planning and related financial systems, ensuring system integrity, scalability, and integration with ERP and CRM platforms. • Develop and implement standardized FP&A processes, reporting templates, and best practices across all finance functions. • Drive automation and efficiency in data management and reporting workflows. • Manage and mentor a high-performing FP&A team, fostering professional growth and promoting analytical excellence. • Champion a culture of collaboration, transparency, and continuous improvement within the finance organization.