Lead monthly forecasting, variance analysis, and financial reporting
Maintain and enhance core financial models that support strategic and operational decisions
Conduct strategic analyses that inform investment decisions, prioritization, and long-term planning
Phantom is a modern money app used by millions globally, simplifying finance by combining management, spending, and growth of money in one platform. With 20M+ users, Phantom ranks high in app stores, offering industry-leading security and user-friendly tools in the crypto finance space.
Partner with Sales, Marketing, and Revenue Operations teams to shape growth strategy.
Evaluate trade-offs and develop strategic forecasting.
Turn complex financial data into clear, actionable insights.
Rula provides mental healthcare services. They aim to create a world where mental health is embraced as an integral part of one's overall well-being and are dedicated to treating the whole person. They are a remote-first company.
Support annual budgeting and quarterly forecasting in partnership with Product and Operations leadership.
Develop and maintain financial/data models to assess growth, profitability, and key performance metrics.
Prepare monthly reporting packages for leadership, including variance analysis and performance commentary.
Jobgether is a company that uses an AI-powered matching process to ensure job applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates and share this shortlist with the hiring company.
Own the FP&A function end-to-end, delivering faster, higher-quality financial outputs that improve decision-making
Lead monthly and quarterly forecasting with clear variance analysis and defensible assumptions trusted by leadership
Build and maintain a scalable financial model supporting budgeting, scenarios, tax, and strategic decisions
Voldex is a leading gaming company focused on Roblox, the most exciting ecosystem in gaming today. Founded in 2015, they have since grown to 85+ full-time remote team members across the globe, acquiring and sustainably growing games on Roblox.
Build strong relationships with GTM leaders, becoming a dependable, solutions-oriented partner.
Own the budgeting, monthly close, and expense forecasting processes for the GTM organization.
Evolve how Canva forecasts commissions by tightening the connections between attainment, SPIFFs, hiring plans, quota structures, and ramp curves.
Canva is a design platform redefining how the world experiences design. They have a growing presence in the US and trust their employees to choose the balance of in-person and remote work.
Develop and maintain financial models and analytical frameworks that support KPI Management, Unit Economics, strategic decisions.
By leveraging AI and other available resources, have the opportunity to lead the motion towards internal automation of FP&A processes.
Create clear, concise reports and presentations that translate complex financial data into actionable insights for Company Leadership
Nooks.ai is the AI Sales Assistant Platform (ASAP) that automates the busywork so reps can focus on the human part of selling and generate more sales pipeline. They are a team of high performers with over $70M raised from top VCs and have experienced rapid ARR growth.
Bridge raw financial data and business understanding.
They are the team behind WebContainers, the groundbreaking technology that made it possible to run Node.js right in your browser. They are a globally distributed, fully remote team of passionate engineers, designers, and creatives building the future of software development.
Support Monthly Business Reviews, variance analysis, and ad-hoc strategic projects
Build dashboards and reports that inform decisions across Sales, CS, Marketing, and Product
Build financial models and forecasts using Excel/Google Sheets
Circle is building the world’s leading all-in-one platform for online communities. They make it possible for creators, coaches, educators, and businesses to bring together their audience. They are a fully remote company of around 200 (and growing!) team members from 30+ countries around the world and they collaborate across time zones.
Partner across departments to drive growth and improve decision-making.
Model the business, analyze performance and design decision-support tools.
Improve efficiency and outcomes by influencing decisions and simplifying complexity.
Galileo Learning is a nationally recognized summer day camp dedicated to empowering young innovators to change the world. Since 2002, they’ve inspired hundreds of thousands of kids across 90+ diverse communities, becoming a leader in the Innovation Education Movement.
Partner with a predetermined sales team to understand key drivers and facilitate analyses.
KnowBe4 is a cybersecurity company that puts security first, offering an AI-driven Human Risk Management platform to strengthen security culture. They empower over 70,000 organizations worldwide and value radical transparency, extreme ownership, and continuous professional development in a welcoming workplace.
Assist the planning the Annual Operating Plan (AOP), monthly forecasting and quarterly business updates.
Develop P&L analytics to use data and identify insights and opportunities.
Improve and standardize reporting through new tools, dashboards, and processes to lead scalable insight
Experian is a global data and technology company, powering opportunities for people and businesses around the world. A FTSE 100 Index company listed on the London Stock Exchange, they have a team of 23,300 people across 32 countries.
Own financial modeling, forecasting, and reporting processes
Analyze financial performance against plan, prior periods, and key drivers; clearly communicate insights and risks
Partner with cross-functional stakeholders to support decision-making
Blink Health is a fast-growing healthcare technology company that builds products to make prescriptions accessible and affordable. They are a highly collaborative team of builders and operators who invent new ways of working in an industry that historically has resisted innovation.
Work as a member of the FP&A team delivering forecasts and analysis, with a strong focus on data integrity and execution.
Assist with budgeting, forecasting, and planning processes, working closely with leadership to incorporate inputs and meet timelines.
Support monthly close and forecast update cycles by validating actuals, updating forecasts, and ensuring alignment between Accounting and FP&A.
Juniper Square's mission is to unlock the full potential of private markets by digitizing them and bringing efficiency, transparency, and access to one of the most productive corners of our financial ecosystem. They offer employees a variety of ways to work, ranging from a fully remote experience to working full-time in one of their physical offices.
Support the preparation of monthly and quarterly cash flow forecast.
Proactively identify levers to manage cash and ensure our burn rate stays in line with company goals.
Enhance FP&A processes to improve accuracy, efficiency, and insight.
Dataiku is The Universal AI Platform™, giving organizations control over their AI talent, processes, and technologies to unleash the creation of analytics, models, and agents. Providing no-, low-, and full-code capabilities, Dataiku meets teams where they are today, allowing them to begin building with AI using their existing skills and knowledge.
Partner with R&D and G&A leaders to guide strategic planning and forecasting.
Build and maintain financial models to evaluate headcount investments and operating expenses.
Support monthly close, conduct variance analysis, and deliver executive-ready reporting.
Calendly is a popular scheduling platform that allows users to efficiently coordinate meetings and appointments. They are experiencing exciting product growth and offer opportunities for employees to learn and advance their careers.
Deliver consistent, timely, accurate, high-quality, and insightful financial data to department leads and the executive team.
Prepare comprehensive current and forecasted cost projections for all areas of the business.
Collaborate effectively with the accounting team to ensure seamless alignment of financial data.
Chainlink is the industry-standard oracle platform bringing the capital markets onchain and powering the majority of decentralized finance (DeFi). Chainlink has enabled tens of trillions in transaction value and now secures the vast majority of DeFi.
Partner with teams to support the financial management of grants.
Track and analyze spending and funding progress across grant portfolios.
Identify and implement opportunities to improve financial planning, analysis, and reporting processes.
Khan Academy is a nonprofit with the mission to deliver a free, world-class education to anyone, anywhere. Their team includes people from academia, education, big tech, and startups valuing diversity, equity, inclusion, and belonging as necessary to achieve their mission.
Own day-to-day financial operations, including budgeting, forecasting, cash flow management, and financial reporting.
Build and maintain financial models to support strategic planning, scenario analysis, and growth initiatives.
Partner closely with executive leadership and department heads to provide clear, actionable financial insights.
Hone is an online medical clinic transforming healthcare and enhancing longevity by using cutting-edge scientific advancements. We are a fully virtual company from day one and we value our people and approach every project through our brand values.
Financial Modeling: build, improve, and maintain complex financial models used to forecast and report key top-line metrics.
Key Metric Reporting: monitor and communicate key performance indicators to business leaders and our board of directors.
Strategic Partnership: act as a strategic advisor to the go-to-market organization by providing data-driven analysis and action plans.
Socure is building the identity trust infrastructure for the digital economy, verifying identities in real time and stopping fraud. They hire people who move fast, think critically, act like owners, and care deeply about solving customer problems with precision.