• Drive long–term and annual planning processes to drive growth and scalability through new business opportunities, strategic investments, and workforce optimization. • Drive annual budgeting process and quarterly forecasts, providing insights into opportunities and risks in topline metrics, expenses, and headcount plan. • Ensure that the business understands its performance versus its commitments and proactively analyze and explain variances. • Analyze, forecast, and operationalize growth initiatives, working with our partners across the organization to act decisively on stakeholder priorities. • Partner closely with the Controller’s team to ensure a smooth month-end close and reporting process, reducing the time to close and accelerating delivery of actionable reporting to the business. • Assist with quarterly investor relations materials. • Assist in the budgeting and forecasting processes for the organization; establishing calendars, deadlines, financial targets, review checkpoints and ensure the financial objectives are achieved. • Provide world class business partner support to our Customer Success and Marketing functions.