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.
Assist with financial modeling and forecasting of revenue and expenses.
Conduct market research and analysis to support informed decision-making.
Participate in budgeting, analyze variances, and identify cost optimization opportunities.
Armada is an edge computing startup that provides computing infrastructure to remote areas where connectivity and cloud infrastructure is limited. They aim to bridge the digital divide with advanced technology infrastructure that can be rapidly deployed anywhere.
Lead financial reporting to provide key stakeholders with visibility into company performance and expense management.
Own forecasting and budgeting processes, working closely with department leads to ensure accurate financial projections.
Analyze monthly and quarterly financial performance, identifying key trends, variances, and business drivers.
Happy Money is a consumer finance company that empowers people to achieve their goals through simple, transparent loans funded by trusted financial institutions. They have originated more than $6.5 billion in loans to help nearly 350,000 people take greater control of their financial futures and are a fully distributed workforce.
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.
Maintain tools and technology utilized by Finance.
ACCEL Schools is a network of 80+ high-performing, public charter schools serving PK-12 students. They advocate for school choice and work to address educational inequities throughout the United States.
Lead and manage monthly, quarterly, and annual financial planning, budgeting, and reporting processes
Partner with business leaders and finance teams to deliver insights for decision-making and operational planning
Develop internal and corporate financial presentations for leadership and external stakeholders
Jobgether is a platform that connects job seekers with companies. They use an AI-powered matching process to ensure applications are reviewed quickly and fairly.
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.
Support the FP&A team through financial preparation.
Influence strategic decision-making through financial analysis.
Drive enhancements in financial reporting and analysis.
LEARN Behavioral is a national organization dedicated to nurturing children with autism and special needs. They specialize in applied behavior analysis and personalized treatment plans, and are proud to be part of each family’s journey, with 20 years of experience.
You will provide executives and investors with the financial information and analysis required to make effective business decisions.
You will take ownership of key elements that are critical to continued financial success at Resultant, including budgeting and forecasting processes, monthly reporting packages to key stakeholders, and financial modeling.
Build trusted relationships with key stakeholders, including senior executives and functional leadership; Work with key leaders across departments to provide improved visibility and insights on business drivers and results
Resultant is a team of 300+ engineers, mathematicians, data analysts, project managers, and business consultants. They partner with clients in the public and private sectors to help them overcome their most complex challenges, empowering clients to drive meaningful change.
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.
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.
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.
Partner with management to improve business outcomes and optimize company performance.
Build business partner relationships across teams to drive visibility & support decision-making.
Analyze and report on key SaaS performance indicators to inform strategic decisions.
BrainPOP provides engaging learning experiences for kids, trusted by educators and parents worldwide. They have a presence in over two-thirds of U.S. districts and an estimated annual reach of 25 million students and were acquired by KIRKBI in 2022.
Develop annual budgets, monthly forecasts, and long-range financial plans.
Create and maintain models to predict performance and assess business decisions.
Analyze variances between actual results and budgets/forecasts, explaining key drivers.
Rentable is a profitable, growth-stage company building industry-leading martech and data products for the rentals industry. They are a fully remote team of 100+ spread across the U.S. from coast to coast and pride themselves on achieving rapid growth without having to incinerate capital.
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.
Lead financial planning, budgeting, forecasting, and modeling.
Analyze monthly and quarterly results across entities and geographies.
Present financial insights and recommendations to executive leadership.
This US-based organization with international operations, likely in the education or travel sector, is seeking a Head of Financial Planning & Analysis. They appear to be experiencing high growth and may be backed by VC or PE firms.
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.
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.
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.
Lead financial planning initiatives, optimize processes.
Provide actionable insights that drive operational and regulatory compliance.
Defining areas of improvement.
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