Own pieces of long-range planning, the Annual Operating Plan, and reforecasting.
Build and maintain driver-based forecasting models tied directly to business drivers.
Drive performance reviews with business leaders. This is the feedback loop where FP&A shifts from reporting to coaching: review progress, surface issues, adapt plans, and make sure leaders feel supported and resourced to execute.
Mitek is a global leader in digital & biometric identity authentication, fraud prevention, and mobile deposit solutions. They have over 7,500 organizations using their products, with operations in the United Kingdom, Spain, France, Mexico, and the Netherlands.
Develop dashboards and custom reports that give senior leadership and program managers a clear view of performance.
Partner with FP&A, operations, and IT to translate business questions into clean data structures and scalable model design.
Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.
LMI accelerates government impact with innovation and speed by investing in technology and prototypes ahead of need, bringing commercial-grade platforms and mission-ready AI to federal agencies. Headquartered in Tysons, Virginia, LMI is committed to delivering impactful results that strengthen missions and drive lasting value.
Design and document sales compensation plans, commission rules, quota constructs, accelerators, and special incentive programs aligned to business objectives.
Build and maintain compensation models and simulations to quantify plan outcomes and impacts on business metrics.
Configure, test, and administer compensation in commission systems and CRM/ERP integrations; manage monthly/quarterly payout calculations and recoupments.
Blue Yonder is the world leader in digital supply chain and omni-channel commerce fulfillment. Our intelligent, end-to-end platform enables retailers, manufacturers and logistics providers to seamlessly predict, pivot and fulfill customer demand. We are a proven, passionate bunch of disruptors with over 10,000 people years of domain expertise. Collaboration, respect, and a great work-life balance earned us the title of "Best Place to Work- Employees' Choice" by Glassdoor.
Perform month-end variance and trend analysis for COGS components.
Support the Senior Analyst with financial model updates and ongoing analysis.
Provide business partnering support to internal teams.
EX Squared LATAM is a digital transformation company focused on building innovative, high-impact technology solutions. They partner with top-tier clients across global, regional, and local markets and foster a collaborative, inclusive, and innovation-driven culture.
Assist with the annual budget, quarterly forecasts, and long-range planning process.
Analyze performance vs. budget/forecast and provide clear, actionable insights and recommendations to manage risk and drive business decisions and results.
Prepare monthly/quarterly reporting packages for executive leadership providing business insights.
Nordic Naturals is centered around financial planning, business performance management, and decision support. They are a mid-sized company in the $200M–$1B revenue range.
Partner with business stakeholders to document, validate, and refine MFP business processes and workflows.
Lead and facilitate User Acceptance Testing (UAT): write test scripts, coordinate testing sessions, track defects, and drive resolution.
Develop and deliver end-user training materials including job aids, quick reference guides, and instructor-led training sessions.
CapNexus is a specialized technology consulting firm connecting high-caliber consultants with leading retail and consumer brands. They place experienced professionals in implementation, transformation, and planning engagements where domain expertise drives measurable impact.
Own the project plan for one or more projects and ensure that the project is working to it effectively; ensure delays are mitigated and managed commercially.
Provide simple, actionable reports to stakeholders at all levels that help them deliver their part of the project more efficiently and effectively.
Develop scalable and repeatable best practices and tools in collaboration with the team so that long-term impact is achieved.
Laminar Projects is a high-end project management consultancy and tech developer focused on upgrading the way construction projects are delivered, bringing transparency and control through tech and processes. They have grown from two people in 2017 to over 220 today and are focused on the flourishing of their team members.
Canals is a fully remote, profitable startup transforming the industrial supply chain ($10T industry) with AI. They are a 100 person team (60 in engineering) distributed across North and South America with a talent dense team and diverse backgrounds.
Support preparation and maintenance of EverWell operating forecast models and annual budgets.
Support monthly reporting, variance analysis and financial performance insights.
Help improve forecasting, reporting and modelling processes over time.
EverCommerce is digitally transforming the service economy with tailored, end-to-end SaaS solutions, serving over 725,000+ customers. As a leading service commerce platform, their applications create predictable experiences between customers and their service professionals.
Own the annual budgeting, quarterly re-forecasting, and long-range planning processes.
Build and maintain the company’s consolidated operating model and driver-based financial models.
Partner with department leads to manage their budgets and identify opportunities for efficiency.
Roboflow simplifies building and using computer vision models. Over 1M+ developers, including those from half the Fortune 100, use Roboflow’s machine learning open source and hosted tools. Roboflowers are passionate builders who value ownership, accountability, and a bias toward action.
Build detailed financial models and analyses to enable business planning and strategic decision making.
Analyze trends and distill actionable insights to guide long-term strategy and day-to-day execution.
Support corporate finance workstreams including annual planning, forecasting, and board materials.
Velora is a unified company formed by Aplos, Raisely, and Keela, with the mission to help nonprofit organizations thrive. They offer a suite of tools for fundraising, donor management, financial tracking, and communications. They are a remote-first company.
Lead a team of financial analysts, set expectations, provide coaching, and build a culture of accountability.
HealthEdge is dedicated to providing expertise in specific fields through Centers of Excellence. Their teams span Human Resources, IT, Legal, and Finance, each offering strategic support to Product divisions and enabling enterprise goals, though the company size is not explicitly mentioned.
Act as a strategic finance partner to the Professional Services leadership team, developing a strong understanding of revenue drivers, capacity planning, and margin dynamics.
Lead quarterly forecasting and annual budgeting for the Professional Services function, owning integrated revenue and expense models and coordinating inputs across Services leadership, HR, and Corporate FP&A.
Develop and maintain financial models to assess performance and forecast outcomes, with a focus on headcount planning, utilization, backlog-to-revenue conversion, and delivery margin scenarios.
Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with its AI-infused platform to provide transparency and support faster decision-making. The company has over 2000 employees worldwide, is a multiple Top Employer award winner, and fosters a serious but not self-serious culture focused on technology, customers, and innovation.
Lead financial modeling and investment analysis to support pricing strategy and fiber network expansion.
Conduct scenario and sensitivity analysis to assess investment risk and business performance outcomes.
Partner cross-functionally to align financial plans with operational execution and business priorities.
Brightspeed provides fast, reliable internet connections and customer experience in twenty states throughout the Midwest and South. They are backed by funds managed by Apollo Global Management and aspire to accelerate the upgrade of copper to fiber optic technologies. Recognized as a Top Workplace by the Charlotte Observer.
Build and maintain high quality price reporting and analytics.
Build complex financial models and analytical tools to measure financial performance.
Act as a role model to the department and organization for your work ethic, integrity, and team approach.
Stryker is one of the world’s leading medical technology companies, driven to make healthcare better. They offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine. Stryker is named one of the World’s Best Workplaces.
Building and maintaining financial models to drive actionable insights for leadership decisions.
Analyzing past and current financial data to develop accurate forecasts and report on key metrics.
Identifying and implementing AI-driven tools and workflows to streamline FP&A processes.
Ashley Digital is the e-commerce engine behind Ashley Furniture Industries, a major home brand. They are a fast-moving, collaborative team focused on shaping how people discover and buy home furnishings.
Serve as the go-to financial authority on percentage-of-completion accounting across the portfolio.
Actively use AI tools as operating infrastructure to accelerate financial analysis, automate routine modeling, and surface insights at the pace of the business.
Serve as the financial operating voice on every deal the team pursues; contribute a grounded operating perspective to investment committee discussions pre-close.
Cobalt Service Partners is building the leading commercial access and security integration business in North America. Backed by Alpine Investors, a private equity firm specializing in middle-market companies in the services and software industries with $15B+ in AUM, Cobalt has scaled rapidly since launch.
Participate in client requirements gathering and translating business needs into functional specifications.
Conduct fit/gap analysis between client requirements and platform capabilities.
Configure and customize client platforms to deliver agreed solutions.
Bursting Silver delivers technical solutions to Canadian and US non-profits, including professional associations, unions, regulatory bodies and non-governmental agencies. As a 2-time Top 100 Best Workplaces in Canada and 4-time Great Place to Work® Certified company, Bursting Silver has staff across Canada and the United States, and we pride ourselves on having fun while we work!
Building financial models from a blank spreadsheet.
Structuring assumptions, drivers, and logic.
Linking full model flows (cash flow, debt, returns, scenarios)
They are a U.S.-based technology company building advanced AI systems focused on financial modeling and decision-making. Their goal is to train AI to think like real financial professionals — how models are built from scratch, how assumptions are structured, and how decisions are made using financial models.