• Partner with Senior Leadership to develop and monitor key performance indicators across the organization • Work closely with department owners to translate key operational metrics into actionable guidance that assists with decision-making • Create and operate key financial forecasting tools and operating models, partnering with teams across the business to maximize predictability • Create and own the financial planning and budgeting lifecycle, working to shape the financial trajectory of the business and connect operating goals to financial targets • Identify and execute opportunities to maximize ROI throughout the organization and drive sustainable growth • Support the Board and Executive team on ad hoc strategy and financial analyses, such as new product launches, expansions, and operational changes • Implement new processes, tools, and systems to improve forecasting and reporting accuracy and efficiency