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 annual budget, reforecasting, and long-range planning processes.
Analyze financial results and explain key drivers, trends, and variances.
Lead, coach, and develop a team of FP&A analysts.
PPLSI is the world's largest platform for legal, identity, and reputation management services, democratizing affordable access to these protections and covering more than 4.4 million people. They also serve over 140,000 businesses, with over 34,000 companies offering LegalShield and IDShield plans to their employees as voluntary benefits.
Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
Develop and maintain financial models that include Income Statement, Balance Sheet and Cash for various business units and projects.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Acquisition.com aims to provide real business education and give founders the tools, knowledge, and support to grow. They have served over 3,500 clients in their advisory practice's first year and scaled to nine figures in 18 months without outside capital, believing in high standards and helping others win.
Lead the monthly, quarterly, and annual forecasting process for revenue and practice share.
Evaluate financial outlooks to actual performance, highlighting key variances and trends.
Analyze the financial statement impact of internal and external factors on revenue and practice share.
Aledade, a public benefit corporation, empowers independent primary care and is the largest network of its kind in the US, helping practices, health centers, and clinics deliver better care and thrive in value-based care. They were founded in 2014 with a collaborative, inclusive, and remote-first culture.
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.
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.
Support monthly forecasting, annual budgeting, and long-range planning across Operations and Product-led, revenue-generating business units.
Prepare monthly variance analysis versus forecast and budget; clearly articulate drivers, risks, and opportunities to finance and business leadership.
Act as a trusted financial partner to leaders across Operations, Product Development, Software Engineering, and Commercial Sales.
MARA operates at the intersection of large-scale industrial operations and emerging, entrepreneurial product initiatives in AI/HPC and digital infrastructure. They value analytical strength, intellectual curiosity, and comfort operating in environments that range from highly structured to dynamic and fast-evolving.
Prepare and manage financial forecasts and budgets.
Develop and maintain complex financial models.
Analyze data to identify trends and opportunities.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Oversee the forecasting and budgeting for all Operating Expenses (OpEx) and Headcount.
Provide strategic direction for our financial planning software.
MasterClass is a streaming platform where experts share their knowledge and stories. They are a remote-first workforce with collaborative work spaces in San Francisco and Kitchener, Ontario, and employees in several U.S. states.
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.
Lead and scale Yelp’s FP&A function to support scalable, strategic decision-making as they grow.
Influence company-wide decisions as a trusted advisor to senior executives and cross-functional leads.
Build and continually refine short- and long-range financial plans that support Yelp’s growth.
Yelp's Financial Planning & Analysis team plays a strategic role in decision-making. They are looking for a strategic, people-first financial leader to spearhead their FP&A organization, and is a high-growth tech environment with 5,000+ employees .
Own the weekly and monthly performance reporting processes, delivering clear, insightful analysis to senior management.
Build and maintain robust financial models to support scenario analysis, investment decisions, and growth planning.
Lead and develop junior members of finance team, embedding best practice and analytical rigour.
Infinity Group is an innovative Microsoft Cloud Solution Partner based in the UK, excelling in providing IT Support, Digital Transformation, and Microsoft Dynamics 365 Consultancy services. With a team of over 170 professionals, they operate from offices in Tunbridge Wells and London Paddington, fostering a supportive and innovative work environment with a focus on continuous learning.
Update & own monthly PowerPoint presentations to leadership communicating monthly results and forecast revisions.
Lead monthly, quarterly, and annual forecasting cycles cross-functionally across departments/divisions, ensuring accuracy, alignment of assumptions, and timely delivery.
Build, maintain, and enhance detailed financial models for forecasting, scenario planning, pricing, and strategic initiatives.
Precision AQ is a company that aims to drive financial insight, forecasting accuracy, and operational efficiency. They help to inform strategic decision-making and ensure financial accountability.
Own Annual budgets, Quarterly forecasts, Business planning.
Monitoring month-end close and ensuring correct accounting treatment.
Develop an Outside -in view of the competitor landscape.
BrowserStack is a cloud-based software testing platform empowering over 50,000 customers to deliver high-quality software at speed. With over 1,200 employees and a remote-first approach, they operate at the intersection of scale, reliability, and innovation.
Support budgeting, forecasting, and financial planning processes across departments
Build financial models to evaluate growth initiatives, pricing changes, and unit economics
Track key performance metrics including revenue, margin, CAC, LTV, and profitability
Muvr is building the future of on-demand logistics and moving services. Their platform connects customers with trusted drivers and crews to deliver large items quickly and reliably.
Prepare the Group´s annual budget & quarterly re-forecasts, coordinating with global business leaders.
Business Partner stakeholders across key business areas to support them with decision making and daily operations analysis
Provide analysis and assessment of performance against budget, identifying trends and making recommendations for improvements.
Docplanner Group aims to help people live longer, healthier lives by connecting 24 million patients with 280k doctors each month across 13 countries through brands like ZnanyLekarz and Doctoralia. They have 3,000+ employees and foster a fast, flexible, and hands-on culture.
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.
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.
Conduct deep-dive analyses into business performance.
Oversee the preparation of monthly and quarterly reporting packages.
Diana Health is a network of modern women’s health practices working in partnership with hospitals to reimagine the maternity and women’s healthcare experience. With strong collaborative care teams; passionate administrators and a significant investment in operational support, Diana Health employees are well-supported to bring their very best to the work they love.
Conduct in-depth financial analysis to evaluate company performance.
Create business recommendations informed by data-driven analysis.
Prepare financial reports to management, highlighting key financial trends.
Transact and CBORD have joined forces as industry leaders to bring the best integrated technology solutions to education, healthcare, and business campuses worldwide. They are committed to transforming organizations and improving the lives of people doing mission-critical work.