Assist in driving the forecasting and planning cycles.
Partner with finance leadership to provide insights into key performance drivers.
Build, optimize, and automate data models and ETL processes.
Grafana Labs is a remote-first, open-source powerhouse. They help more than 3,000 companies manage their observability strategies with the Grafana LGTM Stack. Their team thrives in an innovation-driven environment where transparency, autonomy, and trust fuel everything they do.
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.
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.
Financial Modeling: build, improve, and maintain complex financial models used to forecast and report key top-line metrics.
Key Metric Reporting: monitor and communicate key performance indicators to business leaders and our board of directors.
Strategic Partnership: act as a strategic advisor to the go-to-market organization by providing data-driven analysis and action plans.
Socure is building the identity trust infrastructure for the digital economy, verifying identities in real time and stopping fraud. They hire people who move fast, think critically, act like owners, and care deeply about solving customer problems with precision.
Bridge raw financial data and business understanding.
They are the team behind WebContainers, the groundbreaking technology that made it possible to run Node.js right in your browser. They are a globally distributed, fully remote team of passionate engineers, designers, and creatives building the future of software development.
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.
Work as a member of the FP&A team delivering forecasts and analysis, with a strong focus on data integrity and execution.
Assist with budgeting, forecasting, and planning processes, working closely with leadership to incorporate inputs and meet timelines.
Support monthly close and forecast update cycles by validating actuals, updating forecasts, and ensuring alignment between Accounting and FP&A.
Juniper Square's mission is to unlock the full potential of private markets by digitizing them and bringing efficiency, transparency, and access to one of the most productive corners of our financial ecosystem. They offer employees a variety of ways to work, ranging from a fully remote experience to working full-time in one of their physical offices.
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.
Partner with management to improve business outcomes and optimize company performance.
Build business partner relationships across teams to drive visibility & support decision-making.
Analyze and report on key SaaS performance indicators to inform strategic decisions.
BrainPOP provides engaging learning experiences for kids, trusted by educators and parents worldwide. They have a presence in over two-thirds of U.S. districts and an estimated annual reach of 25 million students and were acquired by KIRKBI in 2022.
Build strong relationships with GTM leaders, becoming a dependable, solutions-oriented partner.
Own the budgeting, monthly close, and expense forecasting processes for the GTM organization.
Evolve how Canva forecasts commissions by tightening the connections between attainment, SPIFFs, hiring plans, quota structures, and ramp curves.
Canva is a design platform redefining how the world experiences design. They have a growing presence in the US and trust their employees to choose the balance of in-person and remote work.
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.
Partner with Sales, Marketing, and Revenue Operations teams to shape growth strategy.
Evaluate trade-offs and develop strategic forecasting.
Turn complex financial data into clear, actionable insights.
Rula provides mental healthcare services. They aim to create a world where mental health is embraced as an integral part of one's overall well-being and are dedicated to treating the whole person. They are a remote-first company.
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.
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.
Tracking and analyzing expenses, ensuring alignment with approved budgets.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly and fairly. Their system identifies the top-fitting candidates and shares this shortlist with the hiring company.
Partner with Senior Leadership to develop and monitor key performance indicators across the organization
Work closely with department owners to translate key operational metrics into actionable guidance that assists with decision-making
Create and operate key financial forecasting tools and operating models, partnering with teams across the business to maximize predictability
Peek is the operating system powering the experiences industry. With over $7B in bookings, their AI-powered platform has helped thousands of merchants to increase revenues, save time, and deliver seamless guest experiences. Recognized as one of America's Best Startup Employers, they are a global team of "Peeksters".
Develop and maintain financial models and analytical frameworks that support KPI Management, Unit Economics, strategic decisions.
By leveraging AI and other available resources, have the opportunity to lead the motion towards internal automation of FP&A processes.
Create clear, concise reports and presentations that translate complex financial data into actionable insights for Company Leadership
Nooks.ai is the AI Sales Assistant Platform (ASAP) that automates the busywork so reps can focus on the human part of selling and generate more sales pipeline. They are a team of high performers with over $70M raised from top VCs and have experienced rapid ARR growth.
Support annual budgeting and quarterly forecasting in partnership with Product and Operations leadership.
Develop and maintain financial/data models to assess growth, profitability, and key performance metrics.
Prepare monthly reporting packages for leadership, including variance analysis and performance commentary.
Jobgether is a company that uses an AI-powered matching process to ensure job applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates and share this shortlist with the hiring company.
Support Monthly Business Reviews, variance analysis, and ad-hoc strategic projects
Build dashboards and reports that inform decisions across Sales, CS, Marketing, and Product
Build financial models and forecasts using Excel/Google Sheets
Circle is building the world’s leading all-in-one platform for online communities. They make it possible for creators, coaches, educators, and businesses to bring together their audience. They are a fully remote company of around 200 (and growing!) team members from 30+ countries around the world and they collaborate across time zones.
Analyze core revenue metrics and translate trends into actionable insights.
Build and deliver executive-level dashboards and reports for revenue visibility.
Identify risks and opportunities across pipeline, bookings, and GTM efficiency.
Henry Schein One is a global leader in dental management, analytics, communication, and marketing software, providing users with a seamless and integrated experience. They have approximately 25,000 team members worldwide and focus on the wellness of their team, offering opportunities for individuals to develop and contribute authentically.