Fp&A Lead - Forecasting & Analytics / Acting Head Of Fp&A
Current- Facilitate cross-functional collaboration to drive revenue growth and market expansion, reduce operating expenses and improve cash runway- Present monthly forecasts to the executive team, highlighting key financial metrics and cost-saving initiatives - Automated key portions of the proforma forecast models to help update financial projections real-time- Helped reduce operating expenses through detailed budget review with department heads - Built a dynamic cap table management model to assess the company's equity position real-time- Curated comprehensive financial reports for board meetings- Led a successful $350M fundraising round- Developed a comprehensive workforce planning forecast model- Established a restructuring model resulting in $20M cost savings through operational efficiencies
