• Deliver high-accuracy revenue and operating profit forecasts with a monthly mean absolute percentage error of 3% or less for 30-day outlooks. • Manage a disciplined monthly performance package that includes KPI scorecards, margin bridges, and actionable recommendations for executive leadership. • Establish and maintain repeatable close-to-insights workflows that ensure reporting remains consistent and reliable during high-growth periods. • Oversee headcount and operational expenditure governance to ensure 95% or greater adherence to the approved financial plan. • Develop comprehensive annual budgets and multi-scenario models that provide clear guardrails for runway and profitability. • Drive the strategic modeling for pricing initiatives and ROI analysis to optimize go-to-market efficiency and internal investments. • Facilitate seamless financial integration for mergers and acquisitions by updating forecasting and reporting views within 30 days of closing. • Partner with cross-functional leads in Operations, People, and Sales to maintain plan integrity and update headcount forecasts within 3 business days of any approved changes.