• Partner with CFO and executive leadership on long-term strategic plans and annual operating plans • Lead global budgeting, quarterly forecasting, and long-range planning processes across all entities • Prepare consolidated financial reports for Board of Directors, investors, and executive team • Support M&A activities including buy-side and sell-side due diligence, deal modeling, valuation, and integration planning • Develop and maintain sophisticated financial models for P&L, cash flow, debt/equity structures, and M&A scenarios • Build scenario planning frameworks, sensitivity analysis, and variance analysis to guide strategic decisions • Monitor and analyze key SaaS metrics, including ARR, MRR, bookings, churn, CAC, LTV, segmented gross margin • Conduct market/industry benchmarking and competitive analysis • Track KPIs and operational metrics across all business units and product lines • Drive process improvements, automation, and standardization of reporting infrastructure • Build self-service reporting tools and dashboards for business unit leaders • Optimize financial system stack and enhance reporting capabilities • Ensure data integrity and financial controls across all planning activities • Lead, mentor, and develop a lean high-performing global FP&A team (2-3 direct reports) across multiple geographies • Foster a culture of analytical excellence and continuous improvement • Collaborate cross-functionally with Accounting, Sales Operations, Marketing, Product, Engineering and other business units