Responsibilities

• Serve as the primary finance interface to department heads and business unit leaders for budget accountability, translating financial results into operational language and holding departments accountable to their approved plans.
• Own the monthly, quarterly, and annual budget vs actual reporting cycle, from GL actuals receipt through variance commentary, and deliver it to the Director, FP&A and business partners within an established timeline following monthly, quarterly, and annual close.
• Maintain a live 12-month rolling OpEx forecast, updated monthly, integrating inputs from various departments and teams.
• Own the headcount model actuals vs budget by department, open requisition tracking, and forward-looking staffing assumptions coordinated with department heads and business partners.
• Produce the OpEx and headcount sections of the annual operating budget submitted internally and externally in accordance with established contractual and internal reporting schedules.
• Prepare recurring operating expenditure inputs for contractual reporting obligations including but not limited to the Base Case Financial Model, Monthly Progress Report, Quarterly Operating Certificate, and Omnibus Annual Report.

Responsibilities

• Serve as the primary finance interface to department heads and business unit leaders for budget accountability, translating financial results into operational language and holding departments accountable to their approved plans.
• Own the monthly, quarterly, and annual budget vs actual reporting cycle, from GL actuals receipt through variance commentary, and deliver it to the Director, FP&A and business partners within an established timeline following monthly, quarterly, and annual close.
• Maintain a live 12-month rolling OpEx forecast, updated monthly, integrating inputs from various departments and teams.
• Own the headcount model actuals vs budget by department, open requisition tracking, and forward-looking staffing assumptions coordinated with department heads and business partners.
• Produce the OpEx and headcount sections of the annual operating budget submitted internally and externally in accordance with established contractual and internal reporting schedules.
• Prepare recurring operating expenditure inputs for contractual reporting obligations including but not limited to the Base Case Financial Model, Monthly Progress Report, Quarterly Operating Certificate, and Omnibus Annual Report.

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Legal

• Privacy
• Terms
• Cookies