• Assist in financial planning and analysis by building and maintaining models for forecasting, budgeting, and cost analysis for R&D functions. • Prepare accurate monthly, quarterly, and annual financial reports to track company performance. • Conduct variance analysis to compare actual results against budgets and forecasts, identifying key drivers. • Collaborate with cross-functional teams to provide insights and support decision-making processes. • Partner with R&D business partners to identify cost-saving opportunities and drive process improvements. • Ensure the integrity and accuracy of financial data by managing financial databases and reporting systems. • Champion, role model, and embed Samsara’s cultural principles as we scale globally.

• Serve as the primary finance partner to Credit, Capital, Product, and Investor Relations, representing Revenue Finance in key forums and driving alignment on performance and priorities • Build and own assumption-driven User and portfolio loan mix models by partnering cross-functionally to validate inputs, pressure-test key drivers, and ensure outputs reflect current business dynamics • Monitor performance against forecast across portfolio, user, and segment levels; diagnose variances, identify root causes, and deliver forward-looking insights on user trends and the overall loan portfolio to inform adjustments and drive action • Own consolidated reporting across Top of Funnel, Conversion, Users, Volume, and Loan Mix; synthesize key drivers including mix, credit, pricing, and commercial impacts • Provide decision support on strategic initiatives, evaluating trade-offs and P&L implications to inform business and investment decisions • Translate complex analyses into clear, executive-ready narratives that drive insight, inform strategy, and align cross-functional stakeholders

• Lead implementation of the CARE framework across practices. • Support client credit risk assessments and deal review processes. • Promote consistent use of retainers and appropriate payment terms. • Facilitate adoption of interest charges and stop‑work protocols. • Help scale CARE initiatives following initial pilots. • Strengthen financial discipline from engagement intake through closeout. • Promote billing accuracy, timeliness, and contract alignment. • Monitor receivable aging and payment trends. • Track, analyze, and report on CARE effectiveness and financial performance outcomes, using insights to inform decision‑making, escalation, and continuous improvement.

• Support the month-end closing activities and related reporting. • Prepare recurring and ad-hoc financial reports to support decision-making. • Performing accounting records, bank transactions and support tax compliance activities. • Collaborate with teams such as Product, Marketing and Operations to gather data and align financial insights with business goals. • Support the review and reconciliation of expense reports, bank statements, AR balances and AP balances. • Support cash flow monitoring and cost analysis efforts. • Contribute to the continuous improvement and automation of financial processes and tools, including ERP and expense management systems. • Ensure accuracy and consistency of financial data through careful review and reconciliation activities.