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20 jobs similar to Finance & Operations Analyst

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Canada

  • Manage financial reporting, accounting operations, and stakeholder-facing tasks.
  • Streamline finance processes and support budgeting, forecasting, and cash flow management.
  • Identify process improvements and contribute to scaling finance and operations functions.

This position is posted by Jobgether on behalf of a partner company.

$110,000–$120,000/yr
7w PTO

  • Own the month-end close process, including journal entries and account reconciliations.
  • Manage daily AP operations, including invoice processing and vendor payments.
  • Prepare monthly financial reports and management reporting packages.

Circle is building the world’s leading all-in-one platform for online communities.

Europe 5w PTO

  • Deliver accurate, timely financial reporting.
  • Oversee day to day accounting operations.
  • Play a key role in process improvement and operational efficiency.

Chattermill helps large successful brands put their customers at the centre of everything they do using a Customer Experience Intelligence platform.

$100,000–$120,000/yr
US 3w PTO

  • Supporting budgeting, forecasting, and financial planning cycles, partnering with department leaders to align assumptions and build accurate projections.
  • Performing monthly and quarterly variance analyses to identify operational drivers and develop insights.
  • Preparing monthly reporting packages with dashboards, KPI analytics, and narratives that translate data into actionable insights.

At MissionWired, we help our partners create revolutionary fundraising strategies that advance their mission, change our country, and have a positive impact on the world.

$65,000–$85,000/yr
US

  • Fostering a strong partnership with the Commercial business partners to provide in depth analytical support.
  • Performing month-end close responsibilities including journal entries and balance sheet reconciliations.
  • Analyzing historical and current financial data to identify trends, variances, and areas for improvement.

QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company.

  • Lead and continuously improve core FP&A processes, including 3 statement budgeting, forecasting, and variance analysis.
  • Partner with department leads on their budgets & forecasts and develop and track key performance indicators, offering actionable insights.
  • Support system and process improvements to enhance data quality, automation, and scalability of the finance function.

Onebrief is collaboration and AI-powered workflow software designed specifically for military staffs, making the staff as a whole faster, smarter, and more efficient.

US

  • Build and maintain dashboards for revenue, costs, margins, cash flow, and utilization.
  • Support monthly, quarterly, and annual forecasting processes.
  • Maintain accurate project and client data in Airtable and Asana.

Nen Creative partners with tech startups to launch bold ideas into the world, creating the brands, products, and stories that fuel their growth.

US

  • Lead and support monthly, quarterly, and annual FP&A processes.
  • Build financial models and provide actionable insights.
  • Drive improvements in day-to-day financial operations.

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The final decision and next steps (interviews, assessments) are managed by their internal team.

$90,000–$98,500/yr
US Unlimited PTO

  • Support expense planning and forecasting by partnering with the finance team to build financial models and conduct variance analysis.
  • Manage workforce and vendor spend analysis including headcount tracking and resource allocation.
  • Drive monthly financial operations and reporting by gathering actuals and preparing accruals.

Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators. They have helped customers maximize revenue, streamline operations, and maintain compliance through cloud-based software. Model N is trusted by over 150 of the world’s leading companies across more than 120 countries.

North America

Condense complex information into high-level commentary for executive audiences. Partner with Experian Global Security Office (EGSO) teams on financial information delivery. Improve productivity through solutions for data aggregation and manipulation.

Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions.

$64,400–$70,000/yr
US

Model N is seeking a detail-oriented and motivated Financial Analyst to join our FP&A team. You will partner with key stakeholders to deliver financial insights and support critical business decisions through expense analysis, workforce planning, and operational reporting. You will work closely with Accounting, Talent Acquisition, and cross-functional business teams to drive financial accuracy and business performance.

Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators.

Philippines

  • Oversee bookkeeping, payroll, accounts receivable/payable, and operational documentation.
  • Identify and mitigate risk factors, forecast cash flows, and streamline systems and processes.
  • Manage JPM transactions, expense tracking, and departmental payroll allocations.

US Canada Unlimited PTO

  • Own company-wide financial processes, including month-end close support, variance analysis, reporting, and forecasting.
  • Partner with Accounting to prepare, review, and refine quarterly and annual earnings materials, including 10-K, 10-Q, earnings scripts, and Board and Audit Committee presentations.
  • Drive the Annual Operating Plan and long-term financial planning processes, including revenue, cash flow, and capital structure forecasting.

GitLab is an open-core software company that develops an AI-powered DevSecOps Platform, used by over 100,000 organizations. Their high-performance culture is driven by their values and continuous knowledge exchange, enabling team members to reach their full potential.

6w PTO 26w maternity

Assist in building and maintaining department-level budgets and company-wide forecasts. Develop dynamic financial models to evaluate business scenarios, investment opportunities, and operational changes. Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets.

Cohere is training and deploying frontier models for developers and enterprises who are building AI systems to power magical experiences.

US Canada

  • Lead forecasting and monthly reporting for key operating cost categories.
  • Provide actionable insights and trend analysis to guide business decisions.
  • Collaborate with business teams and procurement to evaluate vendor spend.

StackAdapt is a leading technology company empowering marketers to reach and engage audiences with precision. They have a diverse and supportive workplace, recognized for high-performing campaigns and award-winning customer service.

US

  • Build and maintain financial models related to revenue, cost structure, and unit economics.
  • Analyze business performance and identify key drivers and trends.
  • Partner with Growth, Operations, and Product teams to support strategic and ad hoc analyses.

Clipboard is a fast-growing Series C marketplace improving lives by connecting workplaces and professionals, allowing them to book on-demand shifts.

US

  • Provide Federal Financials subject matter expertise using Momentum Financials.
  • Support external customers with analyzing current business processes and developing requirements.
  • Lead functional support for the design, development, and testing of system interfaces.

Trilogy Federal drives innovative solutions for complex business challenges across financial management, healthcare, and government industries.

Monthly reporting of consolidated financial results to investors, lenders, and executives. Budgeting / forecasting for a multi-departmental organization, using a three-financial-statement model. Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods.

Integrated Dermatology Group is a leading national dermatology practice that acquires and partners with dermatology practices across the United States.

US 4w PTO 16w maternity 4w paternity

  • Support the company’s forecasting, budgeting, and long-range planning processes.
  • Deliver clear, actionable insights to the VP of Finance & Strategy and senior leadership.
  • Collaborate with Accounting, RevOps, and Data teams to ensure data integrity across systems.

Fleetio is a modern software platform that helps thousands of organizations around the world manage their fleet operations.

Mexico

  • Coordinate the accurate and timely completion of the month-end close process, general ledger account reconciliations, and NetSuite ERP administration.
  • Assist the Corporate Controller on strategic initiatives, research technical accounting topics, and assist in the global Cielo internal control process.
  • Support the annual consolidated financial statement audit, perform analysis of assigned account balances, and analyze financial data to recommend changes to improve systems.

Cielo is the world's leading Talent Acquisition Partner delivering a better talent experience for everyone through Talent Acquisition, Search, Consulting, and Digital Accelerators. They design and build comprehensive, proven solutions inspired by technology to find and keep the unique talent that elevates their clients above the competition.