Own monthly financial reporting packages, including P&L, balance sheet, and KPIs, with insightful commentary.
Lead forecasting, budgeting, and financial modeling for revenue, margin, and operating expenses.
Analyze profitability by client and project, and drive continuous improvement in reporting tools and processes.
Inizio is a global partner with over 10,500 experts in more than 50 countries, supporting health and life science companies by turning science into strategy. They focus on executing across the product and patient journey, with an inclusive and dynamic work environment.
Build integrated financial models for revenue, margin, opex and cash flow with scenario analysis.
Analyze results vs forecast, track SaaS metrics like ARR and NRR, and explain variances.
Partner with finance and business leaders to turn data into clear recommendations.
Redwood Software is the leading orchestration platform for the autonomous enterprise, helping organizations automate and orchestrate mission-critical business and IT processes. Backed by 30 years of experience and trusted by more than 50% of the Fortune 50, Redwood values teamwork, curiosity, and ownership.
Own core planning and forecasting, turning data into clear insights and recommendations.
Work directly with leaders across the business to improve decisions and execution.
Drive automation and AI to build an insightful, efficient FP&A function.
Reachdesk is an end-to-end global gifting and swag platform that helps B2B companies build meaningful connections and drive measurable ROI. It is trusted by recognized tech and SaaS names and powered by a world-class team with hubs in New York, London, and Lisbon.
Lead multi-year financial planning, budgeting, forecasting, and scenario analysis to support organizational growth and sustainability.
Partner with executive and operational leaders to translate complex financial data into clear, actionable insights and KPIs.
Supervise and develop a team of financial analysts while strengthening financial literacy and decision-making across the organization.
Aspire Living & Learning is a mission-driven nonprofit organization dedicated to improving services for individuals and communities. They foster a collaborative, inclusive culture with a focus on belonging, care, and professional growth for employees.
Own and improve the consolidated financial model integrating forecasts, budgets, and long-range plans.
Partner with FBP teams to consolidate functional models and identify risks, gaps, and opportunities.
Support executive reporting with scenario analyses, KPI reporting, and variance explanations.
Symplr is revolutionizing healthcare operations with a platform that drives efficient workflows and improves clinical, financial, and quality outcomes. It is a remote-first company with employees across the US, India, and the Netherlands, guided by values of teamwork, integrity, and customer focus.
Lead annual planning, forecasting, and monthly reporting for the Marketing organization, focusing on financial performance and growth metrics.
Analyze marketing spend, pipeline, and ROI to identify opportunities for improved efficiency and investment visibility.
Partner with cross-functional teams to implement AI-driven solutions that enhance decision-making and operational efficiency.
Sophos is a global cybersecurity company that provides innovative security solutions to protect organizations from cyber threats. It operates with a remote-first work culture and a diverse, collaborative team.
Serve as the trusted finance advisor to Product & Technology leadership, driving investment decisions and roadmap planning.
Lead annual budgeting, quarterly forecasting, and multi-year planning while mentoring other FP&A analysts.
Partner with technical teams on infrastructure CAPEX, software capitalization, and vendor spend optimization.
The Wikimedia Foundation is the nonprofit organization that operates Wikipedia and other free knowledge projects. It is a remote-first, mission-driven organization with staff in over 40 countries and a collaborative culture focused on free knowledge.
Collaborate cross-functionally with business leaders to provide financial insights, track KPIs, and drive data-informed decision-making.
Lead the planning and execution of revenue and COGS forecasts, including annual and long-range business planning processes.
Design, build, and maintain financial models to support business planning, investment analysis, and strategic growth initiatives.
Voltus is a leading platform for Distributed Energy Resources (DERs), connecting any DER to any energy market across the US and Canada. The company is a remote and virtual workplace with a fast-paced, entrepreneurial culture, hiring teammates who are bright, gritty, and good.
Own planning and forecasting end to end, including the annual operating plan, operating model, and reforecasts.
Lead finance systems automation, replacing spreadsheet-driven processes with system-to-system workflows.
Build analysis that drives decisions with SQL, cohort retention, and clear recommendations to the Board.
Nift helps brands acquire new customers through thoughtful 'thank-you' gifts, reshaping product discovery. It's a profitable, data-driven company of roughly 60 people with $50M+ in annual revenue, backed by Spark Capital & Foundry.
Own the company's financial model and lead FP&A cadences.
Partner with R&D and G&A to manage budgets and headcount.
Deliver financial reporting and insights to support strategic decision-making.
Apollo.io provides a go-to-market platform for revenue teams, offering verified B2B contact data and engagement tools. Founded in 2015, it has raised $250M, serves over 500,000 companies, and values extreme ownership, collaboration, and continuous improvement.
Build and maintain the financial model supporting budgets, forecasts, and scenario planning.
Coordinate budgeting and forecasting with business leaders, and develop divisional P&Ls.
Analyze revenue performance and turn financial data into actionable recommendations.
GAMURS Group is one of the largest independent gaming and entertainment media networks, owning 14 publications and reaching 30 million monthly readers. It works with gaming and entertainment brands through its GAMURS Pulse data platform and custom campaigns.
Translate the CFO's vision for Finance into actionable transformation initiatives and practical plans.
Manage cross-functional transformation projects from planning through implementation and adoption.
Modernize management reporting and leverage automation, AI, and emerging technologies to improve Finance workflows.
Liberty Mutual is a global insurance company providing a range of property, casualty, and other insurance products. The company emphasizes an inclusive culture, comprehensive benefits, and professional development for its employees.
Own the company's budgeting, forecasting, and long-range financial planning processes.
Partner with executives across Product, Sales, Marketing, and Tech to translate complex financial data into actionable recommendations.
Build scalable financial processes, dashboards, and reporting automation to support rapid growth and board reporting.
RootstockLabs is a key contributor to Rootstock, Bitcoin's financial infrastructure for lending, yield, and onchain capital markets. They build and commercialize institutional infrastructure that turns Bitcoin into productive capital with a global, diverse team.
Own the driver-based operating model, annual budget, forecast cycle, and variance analysis.
Build financial cases for new products, verticals, and partnerships, including unit economics and vendor spend.
Deliver executive-ready reports and lead monthly business reviews.
Jerry is building the first AI-powered advisor to manage all your physical assets, from car insurance to home and beyond. We are a small and mighty team that has reached 5M+ customers, raised $240M+, and achieved profitability, with a culture of ownership and learning.
Own the monthly financial rhythm for Sales, Professional Services, Customer Success, and Marketing: variance analysis, reforecasting, and stakeholder reviews.
Build commercial and unit-economics analytics like CAC/LTV, bookings vs. OTE, retention, and PS profitability.
Drive FP&A process improvement and experiment with AI-enabled automation to make reporting faster and smarter.
BlueCat provides intelligent network operations and automation solutions that help large enterprises keep their networks secure, reliable, and scalable. It is a global, PE-backed company known as a Great Place to Work, with a culture focused on collaboration, integrity, and innovation.
Own the integrated 3-statement operating model, annual operating plan, and long-range plan.
Manage reforecasts across revenue, COGS, opex, cash, and 13-week cash flow forecasts.
Partner with functional leaders to drive budgeting, reporting, and strategic insights.
Lovevery is a direct-to-consumer startup co-founded by serial entrepreneurs and based in Boise, Idaho. It creates science-based developmental products for young children and has a fast-paced, entrepreneurial culture.
Own and improve the consolidated financial model and metrics framework.
Consolidate forecasts from functional teams into unified P&L and executive reporting.
Build scenarios, variance analysis, and recommendations for corporate FP&A.
symplr provides a healthcare operations platform driving connected workflows and better clinical, financial, and quality outcomes. It is remote-first, with employees across the US, India, and the Netherlands, focused on teamwork and results.
Develop realistic FP&A tasks that test AI agents' analytical capabilities.
Build reference solutions with transparent formulas and documented assumptions.
Evaluate AI agents on financial data, identifying errors and unsupported conclusions.
Anyone AI is a company that develops realistic tasks to test AI agents' ability to analyze business performance and support financial planning. We are a remote-first team with flexible hours, fostering a collaborative and innovative culture.
Lead financial planning and forecasting for GitLab's R&D organization, partnering with the CTO and leadership.
Own R&D operating plans across headcount, cloud, AI/LLM costs, and tooling, linking investment to outcomes.
Drive AI transformation of FP&A processes, redesign workflows, and lead a team of analysts.
GitLab is a DevSecOps platform that helps organizations increase developer productivity and accelerate digital transformation. Trusted by over 50 million registered users, it has a high-performance, remote-first culture with AI at its core.
Support annual budgeting, quarterly forecasting, and monthly financial review processes.
Conduct CapEx/OpEx analysis, financial reporting, and variance analysis for technology stakeholders.
Partner with cross-functional teams to improve financial governance and decision-making.
itD is a consulting and software development company that blends diversity, innovation, and integrity with real business results. It is a woman- and minority-led firm with a flat structure that empowers employees to deliver excellent results.