KEY RESPONSIBILITIES: • Lead the annual budgeting and long-range planning processes in collaboration with executive leadership • Develop, maintain, and improve financial models and forecasting tools • Prepare and deliver monthly and quarterly financial performance reports, including variance analysis, KPIs, and dashboards • Partner with business units and department heads to provide financial guidance and support operational decision-making • Analyze financial results, trends, and key performance metrics to identify risks and opportunities • Support cash flow forecasting, scenario modeling, and capital planning • Provide business case analysis for new initiatives, investments, and projects • Ensure timely, accurate, and consistent financial reporting and data integrity • Drive process improvements and best practices in FP&A and reporting • Manage and mentor a small team of analysts (if applicable)