Drive forecasting cycles, variance analysis, financial modeling, capital allocation, ROI analysis, and business-unit financial advisory. Manage OpEx and headcount planning, prepare board reporting and dashboards, validate financial data, improve workflows, automate reporting, and document procedures. The role requires translating complex financial information into executive-level guidance and supporting profitability decisions across a rapidly growing organization.

Lead FP&A forecasting cycles, variance analysis, and dynamic financial modeling to support capital allocation, long-range planning, and product/market launches. Advise business units on OpEx and headcount, produce board-ready reports and dashboards, ensure data integrity, automate processes, and document SOPs to shorten reporting cycles.

Build and review deal proformas and underwriting models, quantify Metropolis technology impact, stress test asset performance, automate workflows, and deliver cross-functional analyses to inform pricing, margin, and GTM strategy.