• Supports the annual budget process and assists in the preparation of the monthly financial close. • Provide timely financial analysis and reporting related to the company’s revenue, business plans, and various other metrics used for reporting and decision making. • Collaboratively, work across departments to gather financial information and provide financial guidance and support. • Prepare summarized financial information and make recommendations to departments and senior management. • Assists the FP&A team on any cash, budget, forecasting, or profitability issues. • Respond and support any financial ad hoc requests and act as a financial thought partner. • Develop and maintain recurring financial reports and dashboards that make financial performance easy to understand for non-financial partners. • Support investment decisions, with forecasts of return on current and proposed options. • Seek to consistently improve processes to allow for controls and structure as the company experiences high growth. • Complete any other duties/ special projects assigned by the Manager of FP&A and Senior Director of Financial Planning & Analysis and Treasurer. • Advanced Excel experience including creating and improving financial models. • FP&A experience including understanding and modeling the three statement models. • Strong attention to detail including providing timely and accurate reporting to management.