• Provide cost management and financial operations support to international research centers • Support daily, monthly and quarterly finance operations • Coordinate with local regional finance centers and U.S. teams • Prepare R&D portfolio reporting for local and U.S. stakeholders • Support Overhead and project management costing • Support forecasting, opportunities and risks reporting, and headcount reporting • Lead substantiation of project audits

• Partner with the Senior Manager, FP&A, to lead end-to-end financial planning and forecasting process across global sales channels (DTC, Marketplaces, and Retail) including annual budgeting, quarterly forecast processes, and long-range planning • Lead monthly performance reporting, delivering key insights on budget, variance, and near-term outlook for the sales channels • Develop and maintain models to connect marketing and revenue performance to overall company goals • Manage detailed, SKU-level forecasting across the business, including base unit forecasts, pricing, promotional opportunities, and other gross-to-net assumptions • Partner with Retail leadership to review opportunities for financial feasibility, providing feedback and support where necessary • Support month close by identifying forecast assumptions and reconciling those to actual results and accounting estimates • Continuously improve and automate owned processes to increase effectiveness and minimize time to insights • Serve as a trusted and effective finance partner to commercial leadership, translating complex considerations into actionable plans • Support ad hoc analyses and scenario planning • Work with functional partners across the Finance and Accounting organization to improve fundamental business processes

• Partner with cross functional leaders (i.e. Product, Growth Analytics, Credit, Revenue and, Merchant Pricing) to drive business outcomes through strategic and analytic support • Build and maintain financial models to forecast, reconcile, and describe variances for our gamut of metrics • Collaborate with our ML modeling team to marry your modeling with aggregated ML forecasts • Establish top-line performance metrics and targets, analyze and report realized financial performance to Executives and other company leaders, and drive accountability for results • Design and deliver scalable automated user and financial dashboards and analytics for cross departmental and executive consumption

• Partner with cross functional leaders (i.e. Product, Growth Analytics, Credit, Revenue and, Merchant Pricing) to drive business outcomes through strategic and analytic support • Build and maintain financial models to forecast, reconcile, and describe variances for our gamut of metrics • Collaborate with our ML modeling team to marry your modeling with aggregated ML forecasts • Establish top-line performance metrics and targets, analyze and report realized financial performance to Executives and other company leaders, and drive accountability for results • Design and deliver scalable automated user and financial dashboards and analytics for cross departmental and executive consumption