- Build and maintain the company’s annual operating plan, budgets, and quarterly forecasts in partnership with finance and business leaders
- Develop financial and operational models to evaluate new initiatives, investments, and growth scenarios
- Track business performance against targets, flag gaps early, and recommend corrective actions
- Prepare executive-ready analyses and presentations for leadership reviews and planning cycles
- Support cross-functional projects from problem framing through execution, working directly with senior stakeholders
- Improve planning processes, reporting cadences, and dashboards to make decision-making faster and more data-driven
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