Deliver precise financial reporting influencing decisions at all levels.
Drive financial modeling in support of strategic planning.
Partner with the accounting team to analyze operating results, ensuring financial reporting accuracy.
Momentus provides event and venue management software to customers worldwide. They offer a SaaS platform providing a 360 view of business, allowing clients to cut costs, save time, and increase revenue.
Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Analyze financial performance, identify trends, and provide actionable insights to senior management.
Collaborate with business units to understand their financial needs and provide analytical and strategic support.
Nextech is a leader in specialty healthcare technology solutions. They invest in their employees through competitive pay, a generous bonus structure, great healthcare, a comprehensive wellness program, and many other benefits. They are an equal opportunity employer with a commitment to diversity.
Prepare and analyze financial statements and valuation model building.
Support Business Development team with market assessments and analyze profitability of all organic growth.
Assist in the budget/forecast of organic growth sites.
Pediatrix Medical Group is a leading provider of specialized health care for women, babies, and children. They have grown from a single neonatology practice to a national, multispecialty medical group committed to providing high-quality, evidence-based care.
Enhance and maintain reports, models, and data integrations within Adaptive Planning.
Support month-end reporting activities, including preparation of actuals, cost trend analysis, and variance analysis.
Collaborate across G&A functional teams to compile budgets, forecasts, and long-range plans.
Apogee Therapeutics, founded in 2022, is a clinical-stage biotechnology company. They are advancing novel biologics with potential for differentiated efficacy and dosing. Apogee is a fast-paced company committed to building an exceptional culture, founded on their C.O.R.E. values.
Support senior company leaders with data driven analysis and strategic insights.
Build, maintain, and evolve financial models to support the company’s financial goals.
Investigate forecast variances and financial trends to identify root causes.
Pair Team is a public benefit company transforming care for the safety net, delivering medical, behavioral, and social care by integrating community-based organizations into its whole-person model. They are building an AI platform to unify the healthcare and welfare system, aiming to bring high-touch care to everyone.
Prepare accurate and timely financial statements, KPI’s and reports.
Monitor key performance indicators and metrics to assess the financial performance.
Porex is a global leader in developing custom-engineered porous polymer solutions that turn into high-value functional components in customers’ end products. Engineers at over 1,500 global manufacturers trust Porex for unique components across a wide variety of device applications in the life sciences, consumer, and electronics markets to give their products a competitive edge.
Provide insights and recommendations to support internal customers and state partners.
Evaluate performance, identify trends, and make recommendations for improvements.
Lead workstreams on projects and present analyses to Product Managers.
Liberty Mutual strives to create a workplace where everyone feels valued and supported. They foster an inclusive environment with comprehensive benefits, flexibility, and professional development opportunities. They value hard work, integrity, and commitment.
Lead analysis across revenue, pricing, and margin performance, helping the business understand what’s driving results.
Support the NPD process, ensuring financial implications of innovation proposals are fully understood.
Work with the Demand Planning team to test assumptions and translate demand plans into financial outcomes.
Valeo Foods UK brings together a family of much-loved UK food brands supported by the scale and ambition of a global investment partner. They are on a journey of transformation, strengthening operations, driving quality and investing in their people.
Partner across departments to drive growth and improve decision-making.
Model the business, analyze performance and design decision-support tools.
Improve efficiency and outcomes by influencing decisions and simplifying complexity.
Galileo Learning is a nationally recognized summer day camp dedicated to empowering young innovators to change the world. Since 2002, they’ve inspired hundreds of thousands of kids across 90+ diverse communities, becoming a leader in the Innovation Education Movement.
Lead and evolve the FP&A function in alignment with organizational priorities.
Partner closely with the CFO and executive team to deliver strategic financial insights.
Oversee budgeting, forecasting, and scenario planning processes.
MRO is a company that focuses on offering services related to information. They are dedicated to strengthening their FP&A organization and elevating capabilities to support company-wide decision-making.
Analyze financial and operational performance, identify trends and risks.
Prepare and present monthly, quarterly, and annual financial reports.
Midi Health is dedicated to providing a virtual women’s healthcare platform. They are committed to providing high-quality healthcare and fostering a culture of innovation and inclusivity.
Partner with senior business leaders to support strategic decision-making.
Lead the Commercial Lines division quarterly forecasting and planning process.
Lead management and Board of Directors (BOD) reporting.
CSAA Insurance Group (CSAA IG), a AAA insurer, is a leading personal lines property and casualty insurance group in the United States. With over 3,800 employees, they foster a collaborative and inclusive culture where employees' strengths can grow and ideas can drive real impact.
Supporting analytical activities related to financial planning and analysis.
Working with large amounts of data in multiple systems.
Synthesizing data into actionable insights.
Grow Financial Federal Credit Union is a credit union owned by its members and dedicated to serving people, not profit. They strive to develop a diverse, collaborative culture where you can grow personally and professionally and have around 600 team members and 300,000 members.
Build and manage Power BI dashboards that track revenue performance and key business metrics.
Leverage advanced Excel capabilities to analyze and synthesize large, multi-source data sets.
Translate complex data into concise insights and actionable recommendations for strategic decisions.
Blueprint is a technology solutions firm that helps organizations unlock value from existing technology to create revenue and new lines of business. They have a strong presence across the US and are unified by a shared passion for solving complicated problems.
Partner with a predetermined sales team to understand key drivers and facilitate analyses.
KnowBe4 is a cybersecurity company that puts security first, offering an AI-driven Human Risk Management platform to strengthen security culture. They empower over 70,000 organizations worldwide and value radical transparency, extreme ownership, and continuous professional development in a welcoming workplace.
Own and drive the key components of the Annual Operating Plan (AOP) and rolling forecasts.
Lead the financial narrative for executive leadership, including preparation of materials and insights.
Lead, mentor, and develop a team of analysts and improve financial processes and models.
Trace3 provides technology solutions and consulting services to its clients. They empower IT executives and their organizations to achieve competitive advantage. The company has over 1,200 employees and has a startup culture with the advantage of a scalable business.
Partner with R&D and G&A leaders to guide strategic planning and forecasting.
Build and maintain financial models to evaluate headcount investments and operating expenses.
Support monthly close, conduct variance analysis, and deliver executive-ready reporting.
Calendly is a popular scheduling platform that allows users to efficiently coordinate meetings and appointments. They are experiencing exciting product growth and offer opportunities for employees to learn and advance their careers.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements and identifies the top-fitting candidates. They share this shortlist directly with the hiring company where the internal team manages the final decision and next steps (interviews, assessments).
Lead the annual media budgeting process and quarterly financial forecast tracking.
Manage the monthly financial close process for media spend to ensure accuracy.
Provide variance analysis of actual spend versus budget/forecast.
Kentucky General is dedicated to providing financial assistance and support to nonprofit organizations. They foster a collaborative and inclusive environment while embracing a commitment to anti-racism and inclusion.