Own Gong's consolidated OPEX model, maintaining bottoms-up departmental forecasts that roll into the corporate P&L with accuracy and discipline.
Build and continuously improve the company-wide personnel model, including headcount, hiring curve assumptions, attrition, and compensation — the most critical cost driver.
Drive the monthly BVA process for all OPEX lines, synthesizing inputs into a clear, well-supported corporate narrative.
Lead financial planning, budgeting, and forecasting for the Enterprise business.
Drive strategic decisions through financial modeling, dashboards, and variance analysis.
Manage the FP&A team and collaborate with senior leadership on long-term strategy.
Pacvue is the leading Commerce Media OS, powering advertising spend across 100+ global retail media networks. The company enables over 70,000 brands and agencies and fosters an inclusive global community focused on innovation.
Lead budgeting, planning, forecasting, and financial performance management across Dealer and FSAAS verticals.
Develop financial models, KPI dashboards, and reporting tools for executive decision-making.
Partner cross-functionally to shape investment decisions, resource allocation, and strategic planning.
JD Power powers auto-related decisions through proprietary data, advanced analytics, and deep industry expertise. The company operates across North America, Europe, and Australia as a virtual-first organization with a culture centered on customer success and trust.
Lead monthly and quarterly expense variance analysis and close package compilation for certain departments.
Own expense-side forecasting for specific departments and partner with functions for headcount planning.
Collaborate with accounting and executives on ad-hoc finance projects and reporting.
Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. The company has hosted more than 70 million video interviews and 200 million chat-based candidate engagements for over 1200 customers globally.
Own company-wide expense budgeting and forecasting, coordinating FP&A Business Partners' inputs.
Lead monthly management reporting with variance analysis and executive-ready materials.
Drive process automation and streamline expense forecasting while administering Planful.
Onebrief builds collaboration and AI-powered workflow software for military planning and operational coordination. Founded in 2019, valued at over $2 billion, we are a distributed team of builders from military, operational, and technology backgrounds.
Lead financial planning, budgeting, and forecasting processes across the organization.
Analyze sales, gross margin, and operating expenses to drive strategic decisions.
Enhance reporting tools and improve financial infrastructure for scalability.
Ripple Foods is a plant-based food and beverage company known for its pea protein milk products. They are a certified B-corporation with an inclusive culture, focusing on sustainability and community impact.
Support financial modeling, budgeting, and forecasting processes
Analyze revenue, margins, and expenses to deliver actionable insights
Drive reporting standardization and process improvements
Venus Aerospace is revolutionizing rocket engine propulsion with proprietary rotating detonation rocket engines. We are a team of bold engineers and innovators building next-generation propulsion platforms for space, defense, and commercial high-speed flight.
Own Samsara's three-statement model and lead monthly forecast consolidation, executive reporting, and long-range planning.
Perform quantitative and qualitative analysis to inform strategic decisions, partnering with Finance Systems to drive forecast accuracy and AI-driven process improvements.
Act as a key cross-functional liaison, preparing board materials and collaborating across Finance & Strategy teams to align financial models with strategic priorities.
Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, enabling organizations that depend on physical operations to harness IoT data and improve safety, efficiency, and sustainability. As a recently public company, Samsara fosters a culture of rapid career development and high-caliber teamwork, with a hyper-growth environment and a flexible, employee-led remote model.
Support company-wide budgeting and forecasting processes with stakeholders to drive accountability.
Maintain a forward-looking financial model to accurately predict performance and drive growth.
Provide data-driven insights and reporting to leadership, board, and investors on a recurring basis.
Outschool is an online marketplace offering live online classes for kids, reimagining education to make learning personal, dynamic, and deeply human. With over 1.5M learners and $100M in annual bookings, we foster a culture of curiosity, risk-taking, and career growth.
Supports financial planning, forecasting, management reporting, KPI analysis, and business decision support across the company.
Prepares monthly and quarterly reporting materials that explain revenue, gross margin, EBITDA, cash flow, and other key performance drivers.
Performs variance analysis and communicates key drivers, risks, and opportunities to finance leadership and business partners.
CAI is a professional services company established in 1996 that provides accelerated operational readiness for mission-critical and regulated industries. The company has grown to nearly 800 employees worldwide and operates with a culture centered on integrity, service, and continuous improvement.
Lead annual budgeting and quarterly forecasting, collaborating with department heads.
Develop and maintain complex financial models to forecast performance and evaluate initiatives.
Prepare and present monthly, quarterly, and annual financial reports to senior leadership.
Sayari is the judgment infrastructure for trustworthy AI in economic security and commercial risk. Headquartered in Washington, D.C., with offices globally, Sayari is a growing company trusted by government agencies and Fortune 500 enterprises, with a collaborative and diverse culture.
Serve as the primary strategic financial advisor to the VP of Global Partnerships, designing economic models for Cloud Marketplaces, GSIs, and ISVs.
Lead global partner forecasting, budgeting, and month-end accruals while building frameworks to measure ROI on MDF, rebates, and enablement investments.
Develop robust financial models for new markets, unit economics, and commercial contracts, partnering with Sales, Legal, and Corporate Accounting.
Twilio shapes the future of communications, delivering innovative solutions to hundreds of thousands of businesses and empowering millions of developers worldwide to craft personalized customer experiences. It is a remote-first company with a culture of connection and global inclusion, where diverse teams make a global impact.
Evaluate AI-generated financial documents for accuracy and rigorous analysis.
Provide structured feedback to enhance AI financial reasoning and reporting.
Work independently with a flexible schedule in a fully remote setting.
Our partner is a company focused on improving AI systems through human expertise. The work environment is collaborative, asynchronous, and independent, offering flexible remote work.
Build and maintain consolidated payroll and headcount budget and forecasting for the group.
Analyze plan vs actual personnel costs, explain key variances, and keep forecasts up to date.
Model bonus schemes, calculate accruals, and recommend hiring capacity based on approved budget.
JustMarkets is a global financial services and brokerage company. It is a fast-growing international organization with a remote-friendly culture and a focus on professional development.
Own and evolve Jasper's FP&A processes, including budgeting, forecasting, and variance analysis.
Build and maintain the financial operating model with scenario planning to support strategic decisions.
Partner with GTM and EPD leaders to keep financial plans grounded and prepare board-level reporting.
Jasper is a marketing agents platform that helps enterprises orchestrate AI agents to execute marketing work at scale. Founded in 2021, the company is trusted by hundreds of enterprises around the world and has team members across the U.S., Australia, and France.
Lead annual budgeting, forecasting, and variance analysis for corporate, R&D, engineering, and manufacturing.
Support accounting close, financial reporting, SEC filings, and SOX compliance.
Develop financial models and partner with technical leaders to optimize project costs and resource plans.
Lightbridge is pioneering advanced nuclear fuel technology to make reactors safer and more efficient. They are a mission-driven company focused on clean energy, seeking bold thinkers to help shape the future.
Develop and own detailed financial models and analytical projects to support strategic decision-making.
Generate dashboard reports monitoring KPIs to track performance and communicate trends to management.
Develop and execute monthly, quarterly, and annual reports, partnering with accounting on close process.
Rescale is a leader in digital engineering, transforming product development through intelligent automation, AI, and data management. They are a diverse, collaborative, mission-driven team solving complex challenges in aerospace, energy, life sciences, and manufacturing.
Support annual budgeting, quarterly forecasting, and month-end close with accurate financial analysis and insights.
Own the Digital Operations financial management cadence, delivering reporting and actionable recommendations to leadership.
Drive process improvements, automation, and data governance while mentoring finance operations analysts.
Huron is a global consulting organization that helps clients drive growth, enhance business performance, and sustain leadership through transformative change. The company fosters a culture of learning, coaching, diversity, and inclusion, with corporate teams spanning finance, IT, HR, legal, marketing, and operations.
Own the annual budget process and recurring reforecast cycle, extending planning to business units, sales channels, and support functions.
Trace financial and operational data across source systems, reconcile to the general ledger, and drive automation across FP&A workflows.
Partner with business unit and functional leaders to provide analysis for operating and growth decisions.
Magna Legal Services is a trusted nationwide partner to law firms, corporations, insurance carriers, and government agencies, delivering comprehensive legal support at every stage of a case. The company fosters a culture where talented people can do meaningful work and grow their careers.
Own enterprise-wide planning, forecasting, and performance analytics for a growth-stage SaaS business, being hands-on in building and stress-testing scenarios.
Act as a key partner to executive leadership and business unit owners, presenting output to the CFO and board.
Bring 10+ years of progressive finance experience, including FP&A leadership, with direct SaaS experience and strong financial modeling skills.
ClearGov is building the modern financial operating layer for the public sector, helping US local governments and school districts plan, budget, report, and communicate their finances. With over 2,000 public sector organizations using the platform, they value transparency, empathy, collaboration, honor, and connection.
Own the monthly/quarterly forecasting and annual budgeting process for assigned departments or business units.
Build and maintain financial models to support revenue, expense, and capacity planning while partnering with stakeholders on decision-making.
Support ASC 606 revenue recognition, contract pricing, and vendor management to drive financial accuracy and operational efficiency.
Sapio Sciences provides a unified lab informatics platform for scientific drug discovery and diagnostics. The team is composed of collaborative scientists, developers, and professionals passionate about advancing science and delivering best-in-class solutions.