• Lead the annual budgeting process for the MS-ISAC, including forecasting, cost modeling, headcount planning, and long-range financial projections • Develop and maintain detailed multi-scenario financial models that align program growth, operational changes, and funding strategies • Provide monthly financial reporting, variance analysis, and actionable insights directly to executive leadership • Serve as primary financial advisor to MS-ISAC leadership, supporting strategic planning, operational decision-making, and funding optimization • Partner with FP&A and Accounting teams to ensure accurate revenue recognition, cost allocations, and forecasting methodologies • Monitor and evaluate financial performance drivers, identifying risks, opportunities, and operational efficiency improvements • Develop financial dashboards, metrics, and reporting packages tailored to program-level needs and executive-level audiences • Review budget submissions across MS-ISAC divisions to ensure alignment with program priorities and available funding • Support quarterly re-forecasting cycles, resource planning, and strategic initiatives requiring financial evaluation • Ensure accurate financial inputs into Workday, Adaptive Planning, and other CIS systems • Perform ad-hoc analysis and provide rapid-response financial guidance to support emerging operational requirements • Other tasks and responsibilities as assigned