• Analyze financial data and prepare monthly, quarterly, and annual reports. • Develop financial models, forecasts, and budgeting plans to support business objectives. • Monitor company performance by tracking KPIs, revenue trends, and operational metrics. • Conduct variance analysis and identify financial risks and opportunities. • Assist with strategic planning, pricing analysis, and profitability assessments. • Prepare presentations and reports for leadership and stakeholders. • Support cash flow forecasting and expense management initiatives. • Collaborate with cross-functional teams including operations, sales, and executive leadership. • Ensure accuracy and integrity of financial data across systems and reports. • Recommend process improvements to enhance financial efficiency and reporting accuracy.

• Support the annual budgeting and forecasting process, with hands-on ownership of spreadsheet models and financial data • Prepare regular financial reports and variance analyses across business units • Partner with and help coordinate the India-based FP&A team on day-to-day deliverables and reporting workflows • Build and maintain financial models to support business decisions, M&A activity, and scenario planning • Contribute to the development of KPI dashboards and data reporting tools • Work cross-functionally with department heads to gather inputs and provide financial insights • Help identify and implement process improvements as systems and infrastructure continue to evolve

• Own the Mexico financial plan: annual budget, quarterly updates, rolling forecasts, and long-range planning across all business lines. • Define and track the KPIs that connect financial outcomes to operational execution. • Develop scalable reporting frameworks and dashboards that give country and company leadership real-time visibility into business health and emerging risks. • Analyze portfolio, credit, and customer performance trends to identify opportunities to improve unit economics, growth, and risk outcomes. • Support capital markets initiatives and strategic transactions as needed. • Structure ambiguous, high-priority problems — form a clear point of view and drive execution through to resolution. • Set strategic priorities: Conduct market research, competitive analysis, and data analyses to inform strategic priorities for Tilt Mexico. • Lead cross-functional initiatives that improve quality, reduce operational friction, and increase scalability across the Mexico business. • Drive standardization and help to define best practices that can be shared across other business units (markets). • Partner with functional leaders across Product, Credit, Marketing, Operations, and Capital Markets to identify bottlenecks, improve performance, launch new products, and drive execution against company goals. • Identify opportunities to automate workflows, improve decision-making, and increase team leverage through AI and other technology-enabled solutions.

• Conduct and document moderate to highly complex financial and data analyses. • Develop advanced financial models, forecasting tools, and automated reporting solutions. • Design and maintain interactive dashboards and visualizations (Power BI preferred) to support leadership decision-making. • Leverage Python (or similar tools) for data manipulation, automation, and scalability of recurring processes. • Integrate and analyze large datasets across systems (e.g., Oracle, Hyperion, data warehouses). • Support budgeting, forecasting, variance analysis, and long-range planning processes. • Partner with cross-functional teams to streamline processes, strengthen data governance, and align financial outputs with organizational priorities.