Consolidate and analyze monthly P&L performance, providing leaders with clear visibility into business outcomes.
Prepare monthly financial presentations with detailed variance and driver analysis.
Support annual budgeting and financial planning processes for a logistics business.
Jobgether provides an AI-powered job matching platform connecting candidates with hiring companies. As a partner for this role, they manage applications using technology to ensure fair review.
Accountable for the preparation and maintenance of the company's three-statement integrated financial model.
On an ongoing basis calculate, monitor and report key metrics including ARR, MRR, churn, LTV, and CAC.
Compilation of monthly metrics with variance analysis commentary into monthly Board reports.
SFG20 is the industry standard for building maintenance, providing services and technologies that empower safer buildings. They aim to become the leading authority for built environment maintenance, with a focus on diversity and inclusion.
Develop and maintain driver-based financial models and perform scenario analysis across key metrics.
Partner with cross-functional teams to translate strategic plans into financial plans and support ROI analysis.
Analyze current and historical performance to provide actionable insights for senior leadership and investor communications.
Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a range of crypto products and services. As a publicly traded company, Gemini is poised to accelerate its vision with greater scale and impact.
Own configuration and optimization of Adaptive models, including dimensions, hierarchies, and formulas.
Manage integrations via Data Agent, SQL, and REST APIs to ensure data integrity and automation.
Design dashboards, reports, and user training to support FP&A and drive system improvements.
Sutherland delivers digital transformation and business process excellence using AI, automation, and cloud engineering. With over 200 patents and a global team, they partner with iconic brands to unlock new possibilities.
Build and maintain consolidated operating models across all entities and revenue streams.
Own the annual budget, quarterly reforecasts, and rolling cash and P&L forecasts with variance analysis.
Develop unit economics and margin analysis by revenue stream and produce board reporting narratives.
Reachdesk is the first end-to-end SaaS global gifting and swag platform, helping B2B companies build meaningful connections through personalized gifts and branded swag. Trusted by top technology and SaaS companies, it has a world-class team with hubs in New York, London, and Lisbon.
Build comprehensive financial models for investment cases and strategic planning.
Design financial and management reporting to measure KPIs and business performance.
Manage G&A budgeting, forecasting, and long-range planning processes.
Nex combines technology and play to deliver fun, social, and interactive experiences for families. The company is a growing, product-driven culture that treasures talents and individual growth.
You will use data-driven insights to staff customer operations and service teams, performing in-depth analysis and creating dashboards.
You will compile reports for senior stakeholders and manage incident response as part of a rota.
You will conduct deep dives to optimize workforce allocation and ensure efficient routing.
Monzo is a digital bank on a mission to make money work for everyone, offering innovative banking products from personal accounts to investments. They have a long history of award-winning customer service and a diverse, inclusive culture with hundreds of employees.
Prepare accurate weekly, monthly, and quarterly financial reports covering revenue, profitability, expenses, cash flow, and overall financial performance.
Build financial models, forecasts, budgets, and analytical tools to support strategic planning and decision-making.
Use AI tools such as ChatGPT, Claude, Gemini, and Microsoft Copilot to improve productivity and automate repetitive analytical tasks.
Our partner company is a technology-driven international firm leveraging AI and automation in finance and operations. They seek a Finance & Business Analyst for a fully remote freelance role to support data-driven decisions across multiple business units.
Translate financial and commercial needs into scalable data assets and build downstream reporting.
Deliver management information and actionable insights to drive business decisions.
Automate financial reporting processes and streamline workflows proactively.
Monzo is a digital bank on a mission to make money work for everyone, offering personal and business accounts, savings, investments, and pensions. The company has grown significantly in the UK over the past decade and fosters a culture of innovation, customer-centricity, and inclusivity.
Own monthly financial reporting, variance analysis, and executive summaries.
Build financial models for scenario planning and long-term strategic planning.
Partner with cross-functional teams to drive strategic decisions and business case analyses.
SoulCycle is a purpose-driven fitness company that redefines health and happiness through a mind-body-soul experience built on community and hospitality. We foster an inclusive culture with a diverse community, empowering each other to grow and make a lasting impact.
Own the enterprise performance measurement framework and analytical architecture.
Build automated KPI dashboards and predictive models for decision-ready insights.
Partner with the Director of FP&A on budgeting, forecasting, and strategic analytics.
The Princeton Review is a leading tutoring, test prep, and college admission services company. It helps millions of students achieve their goals through a network of over 4,000 teachers and tutors and online resources.
Administer and optimize Workday Adaptive Planning platform to support budgeting, forecasting, and financial reporting.
Partner with FP&A, Accounting, HR, IT, and business leaders to ensure data integrity and efficient planning processes.
Identify opportunities to leverage AI, automation, and emerging technologies to enhance financial planning and operational efficiency.
ConnectWise is a global software company dedicated to the success of technology solution providers. With over 3,000 colleagues and 45,000 partners, the company fosters an inclusive, positive culture that values every colleague's perspectives.
Lead the transformation of Internal Audit at Monzo by translating strategy into a product roadmap with measurable outcomes.
Champion a product owner mindset to embed technology and data-driven assurance across the audit function.
Build collaborative relationships with stakeholders inside and outside audit to drive innovation and industry benchmarking.
Monzo is on a mission to make money work for everyone by replacing traditional banking with simple, transparent products. With over 10 years of growth in the UK, we offer personal and business bank accounts, savings, investments, and pensions, supported by award-winning customer service and a diverse, inclusive culture.
Lead financial reporting, budgeting, forecasting, and month-end activities.
Own the annual external audit and maintain strong financial controls.
Provide financial analysis, modelling, and insights to support strategic decisions.
Form3 provides a cloud-native, multi-cloud platform that is revolutionising the payments industry. As a fast-growing, 100% remote company, they maintain a collaborative culture with a focus on diversity, inclusion, and work-life balance.
Support forecasts, budgets, and variance analysis across revenue, expenses, and cash.
Lead monthly recurring meetings and translate business activity into forecast updates and variance analysis.
Contribute to FP&A system improvements, including utilization of AI, to enhance reporting workflows.
Grant Street Group is a growing software and electronic payments company. Their finance team is collaborative and focused on accurate reporting, analysis, and strong planning processes, with experienced teammates who support learning and growth.
Partner with Technology and Product leaders to provide high-quality financial insight and commercial challenge for better business decisions.
Prepare and own monthly forecasting, management reports, and annual budgets as part of the FP&A team.
Collaborate with the Accounting team to ensure costs are accurately captured and financial results reflect business activity.
Turnitin is a recognized innovator in global education, providing learning integrity solutions for over 25 years. The company has a remote-first culture with a diverse community of colleagues in over 35 countries, unified by a shared desire to make a difference in education.