Perform monthly financial reporting and variance analysis.
Compile monthly forecasts and annual budgets.
Design and maintain business performance reports & analysis.
IFS is a billion-dollar revenue company with 7000+ employees across all continents. They are focused on AI technology and enterprise software solutions, enabling customers to be their best when it really matters–at the Moment of Service™.
Assist in month-end process and analysis of base-level data.
Prepare and present financial reports to senior management.
Conduct in-depth financial analysis, including monthly forecasting, budgeting, and variance analysis.
Forbes Advisor's mission is to help readers turn their aspirations into reality by providing trusted advice and guidance for informed decisions. It is an experienced team with decades of experience across content, SEO, business intelligence, finance, and more.
Support cost analyses tied to process and organizational changes.
Maintain financial trackers to monitor progress.
Aptive partners with federal agencies to achieve their missions through improved performance, streamlined operations and enhanced service delivery. Based in Alexandria, Virginia, they support more than a dozen agencies and have 300+ employees nationwide.
Assist in strategic budget planning, monthly forecasts, and financial results.
Assist in the development and maintenance of key operational metrics.
Work closely with Sales & Marketing Senior Leaders.
Alkami is the digital sales and service platform provider for U.S. banks and credit unions. They are recognized for their intentional culture and tremendous growth as one of the fastest growing SaaS companies in the U.S.
Prepare budget and financial forecasts, collaborate with other departments helping them to forecast performance and resources, aggregate the data from other departments into a financial model.
Consolidate financial data and management accounts on the group level.
Analyze current and past company financial data (e.g. revenues, costs, profitability, geographical performance) and prepare reports about the company’s performance.
Eneba is building an open, safe, and sustainable marketplace for gamers, supporting over 20 million active users. They are a fast-growing company that values trust, safety, and market accessibility.
Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders
Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan
Assist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the Board
1Password is building the foundation for a safe and productive digital future focusing on cybersecurity. They have over 180,000 businesses trusting their product and value collaboration, clear communication and they put people first.
Work with CFO to create pricing strategy for the bid.
Collaborate with the Operations team to gather data that may impact pricing.
Create Bid pricing framework, customized to specific bid and tied to final bid pricing matrix from customer.
Scandinavian Building Services is a Canadian leader in retail and commercial cleaning for the last 60 years. The company started as a small family owned and operated business in Edmonton Alberta in 1982 and now offers full service janitorial and building maintenance across Canada.
Support the budget, forecast, and multi-year strategic planning process
Build, consolidate and analyze all financial reporting documents in both Power BI and Excel
Partner with Marketing, Operations, and commercial finance teams to focus on driving overall COGS performance
Eagle Foods builds brands, categories, and people, with a rich heritage of category leadership for over 150 years. They are a diversified food company producing and marketing sweetened condensed and evaporated milk, snacks and convenient meal solutions products, fostering an entrepreneurial spirit.
Strengthen the connection between Accounting and cross‑functional business partners.
Own routine monthly reporting and executive‑ready presentations.
Support ad hoc analysis that drives decision‑making across the business.
Wellbeam Consumer Health is creating the leading ecommerce-focused consumer wellness business, delivering value-added products that help people thrive. They are focused on dramatically accelerating existing brands as well as adding select, new digitally-native consumer wellness brands and is backed by American Pacific Group.
Perform financial forecasting, reporting, and operational metrics tracking.
Analyze financial data and create financial models for decision support.
Report on financial performance and prepare for regular leadership reviews.
They are growing their Finance team and are looking for a self-motivated and mind-blowing attention to detail professional to join the growing team. They offer great leadership with high visibility, outstanding benefits, and an impactful career path.
Participate in month end close process, preparation and recording of journal entries.
Perform daily reconciliation of payments and disbursements, document variances.
Analyze and implement process and systems enhancements to create efficiencies.
Oportun is a mission-driven financial services company focused on putting its members' financial goals within reach. They empower members with borrowing, savings, and budgeting capabilities to build a better financial future and foster a diverse, equitable, and inclusive culture.
Conduct the monthly financial reporting/analysis across the enterprise.
Lead the forecasting and budgeting processes in collaboration with the operations and functional support teams.
Oversee data analytics, providing real time financial and operational insights to the organization.
TeleMed2U is dedicated to increasing access to care across 20 medical and behavioral health specialties nationwide. As a leading technology-enabled healthcare services company, they deliver high-quality, convenient, and easy-to-access virtual healthcare solutions.
Gathers, analyzes, prepares, and summarizes recommendations for financial plans.
Performs economic research and studies in the areas of rates of return.
Runs and enhances reporting systems to facilitate the production of information.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and believe unique perspectives make them stronger and well-positioned for success.
Review and evaluate detailed financial statements and financial data to create a comprehensive analysis.
Create Excel schedules using financial information provided which will be used in the measurement of business interruption losses.
Analyze revenue and expenses to create projection models.
J.S. Held is a global consulting firm that combines technical, scientific, financial, and strategic expertise to advise clients seeking to realize value and mitigate risk. Our professionals serve as trusted advisors to organizations facing high stakes matters demanding urgent attention. The company embraces diversity with unwavering commitment to building a team and environment that fosters professional and personal enrichment.
Analyze financial and operational data to identify trends and opportunities.
Maintain consistent reporting to physicians and operational leaders.
Prepare detailed reports and presentations for management.
UCM Medical Group is a world-class academic healthcare system. They provide superior healthcare with compassion, always mindful that each patient is a person, an individual; UChicago Medicine is growing and at the forefront of medicine since 1899.
Lead financial planning, forecasting, and performance management activities.
Own core financial models, budgeting and forecasting processes.
Partner with executive leadership, operations, development, and accounting.
Terreva Renewables is an industry-leading developer, owner, and operator of renewable natural gas (RNG) projects. The company is headquartered in Atlanta, Georgia and is a portfolio company under the management of CIM Group, LLC.
Serve as a contact for clients and agency departments on client finance matters
Assist in monthly forecasting, budgeting cycles, and financial modeling in coordination with the agency account and production leads.
Monitor accounts receivable status and follows-up on aged balances with clients
Collectively's Finance Team believes in partnership and collaboration, working closely with other departments to achieve overall business success. They are proactive and service-oriented, sharing knowledge and understanding the opportunities and challenges of teammates and clients.
Own Pine’s monthly financial cadence, including consolidation, reporting, and executive reviews
Deliver clear, actionable financial analysis highlighting trends, risks, and opportunities
Support executive decision-making with concise, well-structured financial narratives
Pine Services Group is a long-term holding company within Evergreen Services Group, focused on partnering with leading ERP and technology-enabled services businesses. They acquire and support strong companies, helping them grow while preserving the legacy, culture, and customer focus that made them successful.
Oversee day-to-day accounting activities and monitor the company's general ledger to ensure accurate and timely month-end close.
Lead the ASC 606 revenue determinations and accounting treatments, collaborating across teams to review revenue recognition policies.
Assist with the development, review, and updating of accounting policies, procedures, checklists, and related documentation.
Care Access is dedicated to ensuring that every person has the opportunity to understand their health, access the care they need, and contribute to the medical breakthroughs of tomorrow. They focus on bringing world-class research and health services directly to communities. Care Access maintains an inclusive culture where people from a broad range of backgrounds feel valued and respected as they contribute to their mission.
Ensure accurate and timely financial reporting and distribution of multiple Finance KPIs; work with operations team to understand and explain monthly financial variances.
Work with operations teams to assist with any issues finance or accounting-related questions or concerns; work with key branch operation leaders to ensure financial accuracy.
Collaborate between finance and operational teams to develop budgets, forecasts, and financial models; monitor and report on financial performance against targets.
Sodexo is dedicated to creating a better everyday for everyone and building a better life for all by improving the quality of life for those they serve. Sodexo values you for you; they treat you fairly and with respect, and encourage diversity and inclusion as core values, fostering an environment where all employees are valued and respected.