• Conduct analyses of accounts receivable balances considering pre-established payment terms, as well as financial performance by operating model (channel) and business unit. • Prepare and monitor financial projections (cash, accounts receivable, DSO and allowance for doubtful accounts), as well as scenarios and simulations (forecast, budget and rolling forecast). • Work closely with FP&A, Accounting, Commercial and Operations teams to ensure alignment between financial results and business strategy. • Automate analyses and reports to drive scalability, data reliability and reduced rework. • Prepare executive materials for leadership forums with clear, concise communication focused on decision-making.

• Build, maintain, and enhance complex financial models to support long-term planning, scenario analysis, and investment decisions • Support the development of monthly, quarterly, and annual forecasts, ensuring alignment with company strategy and operational goals • Conduct scenario planning and sensitivity analysis to support leadership decision-making • Partner with finance leadership to support the annual budgeting and strategic planning process • Collaborate with business leaders to develop financial targets, resource plans, and investment priorities • Ensure alignment between departmental plans and overall company financial goals • Analyze financial performance, identify trends, and provide actionable insights to senior leadership • Conduct variance analysis across revenue, costs, and operational metrics • Develop reporting packages and dashboards that enable business leaders to monitor performance and make informed decisions • Act as a finance partner to cross-functional teams, helping leaders understand financial performance and optimize business outcomes • Support cost optimization initiatives and evaluate new business opportunities • Assist with financial evaluation of strategic initiatives, investments, and operational improvements • Support the preparation of financial materials for executive leadership and board discussions • Partner with Investor Relations and Finance leadership to assist with responses to investor inquiries and financial reporting requests

• Own monthly retailer and consumer revenue forecasting end-to-end, building and maintaining driver-based models that tie to business performance and operational levers. • Run monthly and quarterly variance analysis against forecast and plan; translate complex trends into clear, actionable insights for senior leadership. • Develop executive-ready materials for the board and C-suite, including narrative memos, dashboards, and scenario analyses that inform strategic priorities. • Partner cross-functionally with Business Development, Product, Data Science, and Accounting to align on assumptions, improve data quality, and operationalize insights. • Lead proactive deep dives on revenue and unit economics to identify growth opportunities, risks, and experiments that improve accuracy and business outcomes.

• Own monthly retailer and consumer revenue forecasting end-to-end, building and maintaining driver-based models that tie to business performance and operational levers. • Run monthly and quarterly variance analysis against forecast and plan; translate complex trends into clear, actionable insights for senior leadership. • Develop executive-ready materials for the board and C-suite, including narrative memos, dashboards, and scenario analyses that inform strategic priorities. • Partner cross-functionally with Business Development, Product, Data Science, and Accounting to align on assumptions, improve data quality, and operationalize insights. • Lead proactive deep dives on revenue and unit economics to identify growth opportunities, risks, and experiments that improve accuracy and business outcomes.