• Supporting budgeting, forecasting, and financial planning cycles across the MissionWired platform company, partnering with department leaders to align assumptions and build accurate projections; • Assisting with updating and maintaining 3-statement financial models (income statement, balance sheet, cash flow), ensuring reliability, accuracy, and transparency; • Perform monthly and quarterly variance analyses; identify operational drivers, develop insights, and communicate recommendations to senior leadership; • Preparing a monthly reporting package, including dashboards, KPI analytics, and narratives that translate data into actionable insights for executives and key stakeholders; • Supporting the development of board materials and other ad hoc analysis for senior leadership and external stakeholders; • Partnering closely with Accounting and cross-functionally during month-end close; gathering inputs, validating data integrity, and supporting reconciliations, ensuring financial data accuracy; • Supporting the development and implementation of streamlined FP&A processes as MissionWired continues to scale, while centering DEIB practices; • Contributing to M&A activities, including financial modeling, due diligence, and integration planning; • Conducting ad-hoc financial analyses to evaluate pricing strategy, profitability of offerings, cost optimization opportunities, and resource allocation; and, • Enhancing internal forecasting tools and enabling more dynamic scenario modeling across the organization.