Source Job

• Perform financial planning and analysis including budget-to-actual variance, financial reporting, and cash flow forecasting.
• Conduct operational analysis and process improvement to enhance reporting accuracy and identify opportunities.
• Support data integrity and business decisions by maintaining finance and operations data.

Really Great Reading is an educational company that designs innovative products, training, and materials to improve literacy instruction using the Science of Reading. With nearly two decades of experience and a team dedicated to improving literacy nationwide, they foster a collaborative, forward-thinking environment.

• Provide financial analysis, forecasting, and planning support for the largest product line, ChoiceLease.
• Coordinate with multiple departments to consolidate financial results and present findings to senior leadership.
• Develop ad-hoc reports and analyses, and participate in various miscellaneous projects as required.

Ryder manages critical fleet, transportation, and supply chain functions for over 50,000 customers, leveraging industry-leading technology and one of North America's largest truck fleets. The culture is built on respect, collaboration, and shared pride in doing great work rooted in innovation and safety.

• Support development of periodic forecasts, budgets, and long-range planning for SG&A, Corporate Allocations, and Consolidated Reporting.
• Partner with cross-functional teams to gather assumptions, validate inputs, and prepare forecast and budget submissions.
• Prepare monthly financial reporting, variance analysis, and dashboards for Finance leadership and Executive Leadership review.

Precision AQ provides financial planning and analysis support to executive leadership, focusing on SG&A, corporate allocations, and consolidated reporting. The company is part of Precision Medicine Group and fosters a collaborative culture centered on data-driven insights and informed decision-making.

• Develop and interpret financial concepts for planning, forecasting, modeling, and internal controls.
• Perform in-depth analysis of financial performance, including income statements, balance sheets, and profitability.
• Mentor junior analysts and serve as a subject matter expert for finance practices.

RRD is a leading global provider of marketing, packaging, print, and supply chain solutions. With 22,000 clients including 93% of the Fortune 100 and 32,000 employees across 28 countries, the company offers a trusted portfolio of creative execution and business process consulting.

• Own headcount planning, forecasting, and budget tracking across the business.
• Partner with Marketing and Accounting to monitor spend, improve accuracy, and support recurring financial processes.
• Prepare executive-ready materials, including financial slides, variance explanations, and performance narratives.

Tiger Data provides the fastest PostgreSQL platform for modern workloads, enabling real-time insights and intelligent applications. As a globally distributed, remote-first team, they are committed to direct communication, accountability, and collaborative excellence.

• Support the monthly close process by preparing reports and tracking deliverables.
• Analyze income statement, balance sheet, and cash flow to identify key drivers.
• Partner with teams to gather assumptions and improve reporting processes.

Wealthfront is a financial technology company that creates a financial system favoring people, not institutions, by leveraging technology to build low-cost, easy-to-use financial products. With over 1 million clients and $85 billion in assets under management, the company fosters a collaborative and innovative culture.

• Perform actual to budget variance analysis and highlight risks and opportunities.
• Lead and collaborate with stakeholders in annual budgeting and quarterly forecasting.
• Build and maintain financial models and support scenario planning and ad hoc analysis.

PLOS is a nonprofit open access publisher that empowers researchers to accelerate progress in science and medicine. The organization is supported by a highly skilled global team and is committed to inclusion and equal opportunity.

• Assist with monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends.
• Contribute to rolling forecasts, annual operating plan, and long-range projections, analyzing key SaaS metrics like ARR and churn.
• Calculate incentive compensation and execute key month- and quarter-end close activities for internal and external reporting.

Subsplash is The Ultimate Engagement Platform for churches, Christian ministries, non-profits, and businesses worldwide, serving over 14,000 clients. Our team of 280+ mission-driven people is committed to humility, innovation, and excellence, and has been voted one of Seattle and Austin's best places to work.

• Own key components of the financial planning cycle, including annual budgeting, quarterly forecasting, and long-term planning processes.
• Build, maintain, and improve financial models covering revenue, operating expenses, headcount, and full P&L performance.
• Partner with cross-functional leaders across Sales, Marketing, Customer Success, Product, and Operations to support strategic initiatives.

Our partner is a high-growth company looking for a Senior Financial Analyst to support business growth and data-driven decision-making. They offer a collaborative environment with strong professional development support and exposure to strategic initiatives.

• Build and maintain financial models (budgeting, forecasting, scenario planning)
• Analyze company performance against targets; flag trends, risks, and opportunities
• Prepare materials for quarterly board meetings, including financial performance and KPI summaries

Panoptyc uses visual AI and manual reviewers to help retailers detect theft in over 15,000 markets across the United States. As a fully remote, rapidly growing team, we are reshaping the future of retail security.

• Oversees financial reporting, month-end close, and budget/forecast variance analysis.
• Leads long-range financial planning, fair market value analysis, and lender guidance.
• Analyzes financial data to identify trends, opportunities, and performance improvements.

US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States, with over 6,000 employees distributed across 10 states. The company fosters a supportive culture where clinical and non-clinical staff collaborate to advance exceptional care.

• Partner with Product and Engineering leadership to provide financial advice and guide cross-functional conversations.
• Manage headcount planning, vendor spend, forecasting, and annual planning for R&D.
• Translate financial analysis into clear narratives and actionable insights for executive decision-making.

GitLab is the intelligent orchestration platform for DevSecOps, enabling organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. More than 50 million registered users and more than 50% of the Fortune 100 trust GitLab, and the company maintains a high-performance, all-remote culture driven by values and continuous knowledge exchange.

• Assist in preparation of monthly group management reports and financial analysis.
• Conduct detailed variance analysis by business unit and department.
• Act as a business partner to senior management for strategic financial insights.

QIMA provides smart solutions for quality and compliance in consumer products, food, and life sciences industries. With 5,000 employees worldwide, the company fosters a unique culture of innovation, support, and ownership.

• Drive recurring ARR, revenue, and operational reporting across the Industrials Division.
• Lead monthly and quarterly forecasting processes, including variance analysis and executive reporting packages.
• Analyze SaaS performance metrics and support multi-business unit financial consolidation and performance analysis.

Cordance accelerates the growth of B2B SaaS companies through acquisition and long-term tactical and financial guidance. We are experienced operators with a passion for software, partnering with founders to scale their businesses and realize their full potential.

• Produce executive reporting packages including CARR, ARR, SaaS KPIs, and P&L for the board and executive team.
• Conduct financial statement analysis, valuation modeling, and present actionable insights to improve profitability.
• Manage forecasting, budgeting, risk analysis, and sales operations including commission calculations and data integrity.

A US-based company specializing in Finance, Accounting, and HR support services. They provide outsourcing and consulting solutions to enhance performance across diverse industries.

• Lead balance sheet forecasting, variance analysis, and long-term integrated financial modeling.
• Own the thirteen-week cash flow forecast and produce monthly, quarterly, and annual reporting packages for management and ownership.
• Partner cross-functionally with Sales, Operations, and Accounting to improve forecasting accuracy and reporting efficiency.

ecoATM is a technology company that pioneers device re-commerce through automated kiosks and an online marketplace, enabling people to reuse mobile devices and reduce e-waste. The company values its employees as its greatest strength, fostering a culture of growth and making a positive planetary impact.

• Gather and analyze business and functional requirements for financial system enhancements.
• Support system configuration, testing, and data validation for DoD financial systems.
• Serve as liaison between financial management personnel and technical development teams.

CSCI is an award-winning information technology and financial management consulting firm. It fosters an energizing, diverse company culture where associates thrive personally and professionally.

• Partner with VP Finance and business unit leaders to support financial planning, forecasting, and reporting.
• Prepare monthly financial results, variance analysis, KPIs, and dashboards to explain performance against budget.
• Provide analytical support for business decisions including staffing, pricing, and profitability analysis.

Precision Medicine Group provides consulting and advisory services to pharmaceutical and biotech companies, specializing in advertising, investor relations, medical communications, and market access. The company has approximately 1,300 employees, with its Engagement Solutions division growing rapidly, and fosters a collaborative, fast-paced culture.

• Build, maintain, and improve financial models supporting forecasting, budgeting, and decision-making.
• Play a key role in the annual budget process, collaborating with stakeholders and developing revenue and expense projections.
• Prepare financial analysis, reports, and summaries for leadership team and board discussions.

Grant Street Group is a growing software and electronic payments company. The finance team helps leaders understand business performance and plan with confidence, fostering a culture of ownership and proactive improvement.

• Support forecasts, budgets, and variance analysis across revenue, expenses, and cash.
• Lead monthly recurring meetings and translate business activity into forecast updates and variance analysis.
• Contribute to FP&A system improvements, including utilization of AI, to enhance reporting workflows.

Grant Street Group is a growing software and electronic payments company. Their finance team is collaborative and focused on accurate reporting, analysis, and strong planning processes, with experienced teammates who support learning and growth.