Source Job

• Support expense planning and forecasting by partnering with the finance team to build financial models and conduct variance analysis.
• Manage workforce and vendor spend analysis including headcount tracking and resource allocation.
• Drive monthly financial operations and reporting by gathering actuals and preparing accruals.

Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators. They have helped customers maximize revenue, streamline operations, and maintain compliance through cloud-based software. Model N is trusted by over 150 of the world’s leading companies across more than 120 countries.

• Build and maintain dashboards for revenue, costs, margins, cash flow, and utilization.
• Support monthly, quarterly, and annual forecasting processes.
• Maintain accurate project and client data in Airtable and Asana.

Nen Creative partners with tech startups to launch bold ideas into the world, creating the brands, products, and stories that fuel their growth.

• Lead the design, integration, and governance of RMI’s financial systems.
• Serve as the technical and architectural authority for Workday Financials and Workday Adaptive Planning.
• Partner with the VP of Finance, Finance leadership, IT, and Operations to drive system re-architecture.

RMI is an independent nonprofit that transforms global energy systems through market-driven solutions to align with a 1.5°C future and secure a clean, prosperous future.

Model N is seeking a detail-oriented and motivated Financial Analyst to join our FP&A team. You will partner with key stakeholders to deliver financial insights and support critical business decisions through expense analysis, workforce planning, and operational reporting. You will work closely with Accounting, Talent Acquisition, and cross-functional business teams to drive financial accuracy and business performance.

Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators.

Build, maintain, and enhance Google Sheets-based CS and Professional Services P&L models to forecast headcount investments, bookings, revenue, and margin performance. Lead quarterly business reviews, monthly forecast cycles, and annual planning for CS/Renewals/PS, delivering clear insights on performance versus plan and actionable recommendations for leadership. Partner with Accounting during month-end close to validate accruals, reconcile key variances, and prepare concise variance commentary that explains performance drivers for CS, Renewals, and PS leaders.

GitLab is an open-core software company that develops the most comprehensive AI-powered DevSecOps Platform , used by more than 100,000 organizations.

• Lead and continuously improve core FP&A processes, including 3 statement budgeting, forecasting, and variance analysis.
• Partner with department leads on their budgets & forecasts and develop and track key performance indicators, offering actionable insights.
• Support system and process improvements to enhance data quality, automation, and scalability of the finance function.

Onebrief is collaboration and AI-powered workflow software designed specifically for military staffs, making the staff as a whole faster, smarter, and more efficient.

• Lead forecasting and monthly reporting for key operating cost categories.
• Provide actionable insights and trend analysis to guide business decisions.
• Collaborate with business teams and procurement to evaluate vendor spend.

StackAdapt is a leading technology company empowering marketers to reach and engage audiences with precision. They have a diverse and supportive workplace, recognized for high-performing campaigns and award-winning customer service.

• Manage third-party finance systems, including Workday Financial, Workday Prism Analytics, Workday Accounting Centre, and Navan.
• Partner with the Finance team to improve existing systems and processes; analyze and document current financial processes, identifying opportunities for improvement.
• Design, implement, and test custom reports, dashboards, discovery boards, OfficeConnect and financial processes within Workday, ensuring data accuracy and integrity.

Welltech is a global company with Ukrainian roots, focused on helping people build healthy habits. With five hubs across Cyprus, Ukraine, Poland, Spain, and the UK and a diverse, remote-friendly team of 700+ professionals, they continue to scale rapidly.

Focus on Workday Integration development, monitoring, and support. Critical to ensuring seamless data flow between Workday and external/internal systems. Translate business needs into integration strategies, maintain system stability, and drive continuous improvement.

Shriners Children’s is an organization that respects, supports, and values each other and provides excellence in patient care.

• Serve as a strategic finance leader responsible for building and scaling the analytics, reporting, and systems infrastructure.
• Lead initiatives spanning data design and normalization, enterprise financial modeling, systems integration, and acquisition integration.
• Play a critical role in shaping the company’s top-line financial model, driving organizational visibility, and enabling high-quality insights at scale.

Raptor Technologies, founded in 2002, partners with schools to provide integrated visitor, volunteer, attendance, dismissal, emergency management, and safeguarding software and services. They serve over 60,000 schools in 55 countries with a mission to protect every child, every school, every day.

Assist in building and maintaining department-level budgets and company-wide forecasts. Develop dynamic financial models to evaluate business scenarios, investment opportunities, and operational changes. Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets.

Cohere is training and deploying frontier models for developers and enterprises who are building AI systems to power magical experiences.

• Supporting budgeting, forecasting, and financial planning cycles, partnering with department leaders to align assumptions and build accurate projections.
• Performing monthly and quarterly variance analyses to identify operational drivers and develop insights.
• Preparing monthly reporting packages with dashboards, KPI analytics, and narratives that translate data into actionable insights.

At MissionWired, we help our partners create revolutionary fundraising strategies that advance their mission, change our country, and have a positive impact on the world.

• Lead financial planning, budgeting, and forecasting processes for the R&D organization.
• Partner with Engineering and Product leaders to provide financial insights and support strategic initiatives.
• Develop and maintain financial models to evaluate investments, headcount, and project ROI.

Greenhouse Software's mission is to make every company great at hiring, hiring people who are the foundation of their success.

• Configure Workday to meet clear business requirements and recommend improvements to existing processes.
• Collaborate with cross functional teams to design and implement solutions that align with business needs.
• Provide technical support, troubleshoot issues, and drive problem resolution for supported systems.

Addepar is a global technology and data company that helps investment professionals provide the most informed, precise guidance for their clients.

• Lead financial planning and analysis initiatives for the supply chain.
• Develop complex financial models to drive critical business decisions.
• Collaborate cross-functionally to optimize performance in a flexible environment.

Strive Pharmacy offers personalized medicine through compounding, helping patients achieve desired results for their individual needs.

• Develop annual budgets, monthly forecasts, and long-range financial plans.
• Analyze differences between actual results and budgets/forecasts, explaining key drivers and trends.
• Build and maintain dashboards and recurring reports that provide visibility into company performance for leadership and functional teams.

Rentable is a profitable, growth-stage company building martech and data products for the rentals industry. They are a fully remote team of 100+ spread across the U.S. with a strict no a**holes policy and a community of high performers who take their work seriously.

Manage the consolidation of a multi-billion-dollar sales budget spread across multiple geographies, incl. planning, forecasting, budgeting, and reporting. Break down financial results into meaningful insights and develop actionable strategies and recommendations to drive business decisions. Lead projects aimed at profitability improvement, resource allocation, and transformation within the sales organization.

ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®.

• Own company-wide financial processes, including month-end close support, variance analysis, reporting, and forecasting.
• Partner with Accounting to prepare, review, and refine quarterly and annual earnings materials, including 10-K, 10-Q, earnings scripts, and Board and Audit Committee presentations.
• Drive the Annual Operating Plan and long-term financial planning processes, including revenue, cash flow, and capital structure forecasting.

GitLab is an open-core software company that develops an AI-powered DevSecOps Platform, used by over 100,000 organizations. Their high-performance culture is driven by their values and continuous knowledge exchange, enabling team members to reach their full potential.

Manage system integrations within the architecture of the Workday system. Provide support for Workday inbound and outbound integration issues. Ensure accuracy and integrity of data and applications through analysis.

Welocalize enables brands and companies to reach, engage, and grow international audiences by delivering multilingual content transformation services.

Design, configure, and implement Workday functions to improve HR processes. Collaborate with HR subject matter experts on system design decisions and user experience. Support the development team by translating vendor specifications and reviewing integration design.

Sandisk understands how people and businesses consume data and we relentlessly innovate to deliver solutions that enable today’s needs and tomorrow’s next big ideas.