Work collaboratively both within the FP&A team and cross-functionally to accurately plan company operating expense, owning the planning responsibilities for multiple departmentsBuild strong working relationships with key department heads and executive team to be their go-to resource within the finance organizationDevelop a deep understanding of the Cricut business model including key drivers and risksLead budget variance reconciliation meetings with department headsTake ownership of execution of the annual budget process and forecasting process for multiple departmentsOwns key internal reports and advancing the effectiveness and efficiency of internal financial reportingAd hoc analysis at direction of/in cooperation with CFO, VP of Finance, and other team membersDrives continual process improvement and has a problem-solving mindsetImprove upon existing, and create new forecasting processes
