• Own processes across revenue, OpEx, and headcount. • Build and maintain driver-based forecasting models tied to business drivers. • Manage budgets, forecasts, and reporting in Adaptive (Workday) with accuracy and timeliness. • Develop Tableau dashboards that give leaders real-time, self-service visibility into performance and KPIs. • Deliver monthly, quarterly, and executive reporting packages that are accurate, visual, and decision-useful - up to and including Board-level materials. • Partner with business leaders in R&D, sales, marketing, and other departments to identify trends, flag risks, and recommend actions that drive revenue and margin. • Contribute to long-range planning, scenario modeling, and forecast updates. • Support go-to-market strategies with financial insights on pricing, payback, customer health, and ROI. • Apply a finance lens to resource allocation, efficiency, trade-offs, and growth strategy. • Mentor and guide analysts - reviewing models, strengthening analysis, and raising the quality bar. • Lead the monthly forecasting cadence and enforce planning timelines, coordinating inputs across the business to deliver consistent, consolidated outputs.