Fp&A
Current• Manages comprehensive company-wide budgets in collaboration with E-staff, meticulously monitoringexpenditure progress. Ensures costs align closely with the original budget, maintaining a variance ofwithin 1%, and generates detailed variance analysis reports.• Manages our company-wide metrics for our DaaS business which consists of tracking COGSand Revenue, while ensuring we are achieving our GM goals on a per contract basis.• Develops board meeting materials and ad hoc reports, adapting seamlessly to evolving requestsand shifting priorities.• Drives value-add change by designing simplified processes, accelerating automation, andenhancing analytical functions.• Contributed to securing a $250 million funding round by addressing investor inquiries anddeveloping crucial datasets to facilitate a comprehensive understanding of the business.