Source Job

• Develop and maintain statistical forecasts at the SKU/customer/channel level using demand planning software.
• Partner cross-functionally with Sales, Marketing, and Supply Chain to align promotional plans and inventory strategies.
• Analyze POS and shipment data to identify trends, improve forecast accuracy, and support S&OP processes.

Ancient Crunch Inc. is the fastest-growing healthy snack brand in the U.S., known for its flagship product MASA Chips made with real ingredients and no seed oils or preservatives. The company operates with a health-focused culture and a commitment to quality, scaling rapidly with a small team.

• Maintain weekly and monthly demand forecasts across retail channels and analyze sell-in, sell-through, and inventory data.
• Support forecasting updates based on promotions, seasonality, and market trends, and monitor retailer purchase orders.
• Partner with sales, finance, and supply chain teams to align forecasts and translate data into actionable insights.

Nex is on a mission to help families rediscover the joy of movement through interactive motion gaming with its award-winning active play system, Nex Playground. The company is a fast-growing startup with a product-driven culture that values talents and individual growth, and is recognized by Fast Company, TIME, and Parents.

• Build and maintain financial models (budgeting, forecasting, scenario planning)
• Analyze company performance against targets; flag trends, risks, and opportunities
• Prepare materials for quarterly board meetings, including financial performance and KPI summaries

Panoptyc uses visual AI and manual reviewers to help retailers detect theft in over 15,000 markets across the United States. As a fully remote, rapidly growing team, we are reshaping the future of retail security.

• Support financial planning, forecasting, reporting, and analysis by translating data into insights.
• Collaborate across departments to monitor performance and support informed decision-making.
• Ensure compliance with financial regulations and company policies.

Atlas Technica manages IT, user support, and cybersecurity for hedge funds and investment firms. Founded in 2016, the company has grown year over year and values ownership, execution, growth, intelligence, and camaraderie.

• Own key components of the financial planning cycle, including annual budgeting, quarterly forecasting, and long-term planning processes.
• Build, maintain, and improve financial models covering revenue, operating expenses, headcount, and full P&L performance.
• Partner with cross-functional leaders across Sales, Marketing, Customer Success, Product, and Operations to support strategic initiatives.

Our partner is a high-growth company looking for a Senior Financial Analyst to support business growth and data-driven decision-making. They offer a collaborative environment with strong professional development support and exposure to strategic initiatives.

• Support senior leaders with data-driven analysis and strategic insights by managing department spend across technology, marketing, and OpEx.
• Build, maintain, and evolve financial models to support company goals, quarterly forecasts, and external reporting.
• Partner with People team on hiring plans, manage commission calculations, and analyze vendor spend to improve visibility and efficiency.

Pair Team is a public benefit company reimagining care for the safety net, delivering medical, behavioral, and social care through an AI-enabled model. As California's largest complex care provider, we reduce avoidable emergency care and are building an AI platform to scale high-touch, community-driven care.

• Own end-to-end ARR reporting, forecasting, and variance analysis to drive financial insights.
• Partner cross-functionally with Sales Ops, RevOps, and Accounting to ensure data accuracy.
• Deliver high-quality reporting packages for executive leadership and private equity partners.

A globally recognized leader in risk management software, providing GRC and compliance solutions. They have a global footprint across continents and a remote-first collaborative culture.

• Own and improve company forecasting models, reporting monthly financial results with variance analyses and actionable insights.
• Develop dashboards tracking KPIs and provide strategic financial insights to influence executive decision-making.
• Partner cross-functionally to evaluate business cases, optimize growth, and drive scalable financial planning processes.

Blueland reimagines cleaning essentials with plastic-free, effective products that are safe for families and the planet. Since 2019, the company has diverted over 1 billion single-use plastic bottles from landfills and oceans, and is a Certified B Corp with strong backing from top venture capital firms and notable investors.

• Assist with monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends.
• Contribute to rolling forecasts, annual operating plan, and long-range projections, analyzing key SaaS metrics like ARR and churn.
• Calculate incentive compensation and execute key month- and quarter-end close activities for internal and external reporting.

Subsplash is The Ultimate Engagement Platform for churches, Christian ministries, non-profits, and businesses worldwide, serving over 14,000 clients. Our team of 280+ mission-driven people is committed to humility, innovation, and excellence, and has been voted one of Seattle and Austin's best places to work.

• Develop and maintain effective planning and analysis to provide senior management with analytical tools and measure performance.
• Partner with cross-functional teams and international managers to align business goals with company goals.
• Lead the global annual budgeting process, financial planning, and monthly re-forecasting.

KnowBe4 empowers the modern workforce to make smarter security decisions every day. Trusted by more than 70,000 organizations worldwide, it is the pioneer of digital workforce security, securing both AI agents and humans.

• Build and analyze financial models and pricing scenarios for standard and non-standard agreements, evaluating critical variables including pricing, discounting, term length, usage commitments, and gross margin impact.
• Partner with Sales to structure commercially sound deals by analyzing tradeoffs across price, volume, and risk, ensuring all structures align with Twilio's financial guardrails.
• Own the end-to-end Deal Desk operational workflow in Salesforce/CPQ, from quote building to opportunity closure, ensuring 100% data integrity and policy compliance.

Twilio shapes the future of communications, delivering innovative solutions to hundreds of thousands of businesses and empowering millions of developers to craft personalized customer experiences. The company is dedicated to remote-first work and a strong culture of connection and global inclusion, making you part of a vibrant, diverse team.

• Own and continuously improve the company's operating model, including revenue, cost structure, headcount, and cash runway.
• Build and maintain unit economics and customer-level profitability models in a healthcare SaaS environment.
• Prepare board-ready financial materials and support leadership discussions around capital planning and fundraising.

Canopy Works is a healthcare technology company focused on improving safety, responsiveness, and outcomes in complex care environments. They partner closely with health systems and are in a phase of meaningful scale, with growing customers and increasing financial complexity.

• Lead revenue and contribution margin forecasting, budgeting, and long-range planning processes.
• Prepare clear variance commentary and analyze financial results for internal and external stakeholders.
• Improve financial models, tools, and processes to increase efficiency, accuracy, and scalability of FP&A operations.

Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. The company fosters an inclusive, collaborative, and high-performance culture with a remote-friendly environment.

• Analyze large datasets to identify patterns in payment processing success, chargeback, and fraud rates.
• Monitor and forecast payment metrics, such as acceptance and fraud rates, using data analysis and modeling.
• Collaborate cross-functionally with Finance, Platform, and Product teams to drive growth and improve operations.

BOLD helps people build stronger resumes, cover letters, and CVs, empowering millions globally to find jobs faster. They are an established global organization with a culture that values diversity, inclusion, and professional fulfillment.

• Prepare and improve recurring financial reporting and variance analysis for the German business.
• Support budgeting and forecasting processes by owning and improving the forecasting model.
• Analyze commercial and operational KPIs such as revenue, margin, marketing spend, and customer economics.

Redcare Pharmacy is Europe's No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation, striving for a vision of universal health. The company fosters a collaborative work environment where employees feel valued and inspired.

• Develop advanced Excel-based forecasting models to optimize inventory management and end-of-life product planning.
• Analyze large datasets to identify trends, risks, and opportunities affecting revenue performance and inventory health.
• Collaborate with cross-functional teams to improve demand planning and drive process optimization through automation.

The partner company is a global organization focused on optimizing revenue operations and inventory strategy. It operates in a fast-paced environment with a data-driven culture and cross-functional collaboration.

• Own monthly financial reporting, including variance analysis and executive summaries for senior leadership.
• Lead quarterly forecasting and annual budget development across revenue and expense categories.
• Partner with cross-functional teams on ad hoc strategic projects and business case analyses.

SoulCycle is a purpose-driven fitness company that redefines health and happiness through indoor cycling, building community and hospitality. They foster an open, diverse, and inclusive culture, empowering employees to learn and grow together.

• Lead consolidation and management reporting for Board, Audit Committee, and executive presentations.
• Drive revenue forecasting and variance analysis, partnering with business stakeholders to refine models.
• Administer Adaptive Planning and drive automation across financial systems and processes.

Amwell is a healthcare technology company that provides a platform for digital care, spanning urgent, acute, specialty care, behavioral health, and chronic conditions. With nearly two decades of experience, they serve some of the largest healthcare organizations in the U.S. and worldwide, fostering a culture of innovation and collaboration.

• Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning.
• Analyze financial performance against budgets and forecasts, identifying key trends and business drivers.
• Build ROI analyses, sensitivity analyses, and profitability models to evaluate business opportunities and investment decisions.

This client is a growing organization focused on data-driven business decisions through strategic financial planning and operational excellence. As the company expands, they are seeking a Senior FP&A Analyst to partner with executive leadership, with a culture that values strategic insight and cross-functional collaboration.

• Deliver monthly operations reports to the Board, identify key financial drivers, and support budget development.
• Model major sales deals for ROI, monitor expenditures against budgets, and present results to senior leadership.
• Leverage advanced analytical skills and tools like PowerBI to drive insights and process improvements.

Lumos delivers lightning-fast, 100% Fiber Optic internet to underserved communities. After merging with North State in 2022 and forming a joint venture with T-Mobile in 2025, we connect over 475,000 homes across nine states and aim to reach 12 to 15 million homes by 2030, driven by a startup mindset and a focus on closing the digital divide.