Partners with North American go-to-market leadership to drive financial planning, forecasting, reporting, KPI analysis, and strategic decision-making. The role prepares monthly and quarterly management reporting, evaluates business risks and initiatives, supports bookings, revenue, and expense forecasts, and presents insights to executive stakeholders. It requires strong FP&A expertise, SaaS and professional services P&L experience, advanced Excel skills, and the ability to influence cross-functional partners.