• Partner cross-functionally to design and maintain driver-based financial models that power forecasting, strategic decision making, and initiative prioritization for the Fulfillment and P&GA/Legal organizations. • Own short- and long-range P&L planning for Fulfillment line items; build scenarios and quantify trade-offs to guide investment decisions; support policy sizing. • Conduct ad hoc financial modeling and KPI-based analyses; self-serve data using SQL; build dashboards that translate operational trends into financial impact. • Lead monthly and quarterly performance and forecast reviews; synthesize insights for leadership; support materials for board and investor relations presentations. • Improve forecast accuracy and speed through scalable reporting, variance analyses, and automation; proactively identify risks and opportunities that move key results.