Lead budgeting, planning, forecasting, and financial performance management across Dealer and FSAAS verticals.
Develop financial models, KPI dashboards, and reporting tools for executive decision-making.
Partner cross-functionally to shape investment decisions, resource allocation, and strategic planning.
JD Power powers auto-related decisions through proprietary data, advanced analytics, and deep industry expertise. The company operates across North America, Europe, and Australia as a virtual-first organization with a culture centered on customer success and trust.
Lead financial planning, budgeting, and forecasting for the Enterprise business.
Drive strategic decisions through financial modeling, dashboards, and variance analysis.
Manage the FP&A team and collaborate with senior leadership on long-term strategy.
Pacvue is the leading Commerce Media OS, powering advertising spend across 100+ global retail media networks. The company enables over 70,000 brands and agencies and fosters an inclusive global community focused on innovation.
Own financial planning and analysis, including financial modeling, forecasting, and reporting to support executive and board decisions.
Lead ARR models, SaaS metrics, and annual operating plans to provide clear insights into business performance and growth.
Collaborate with finance, accounting, and RevOps to strengthen data accuracy and deliver investor-ready reporting.
A growing SaaS company seeking an FP&A Manager to lead financial planning and analysis. The company fosters a collaborative, remote-friendly culture with a focus on strategic impact and professional growth.
Collaborate cross-functionally with business leaders to provide financial insights, track KPIs, and drive data-informed decision-making.
Lead the planning and execution of revenue and COGS forecasts, including annual and long-range business planning processes.
Design, build, and maintain financial models to support business planning, investment analysis, and strategic growth initiatives.
Voltus is a leading platform for Distributed Energy Resources (DERs), connecting any DER to any energy market across the US and Canada. The company is a remote and virtual workplace with a fast-paced, entrepreneurial culture, hiring teammates who are bright, gritty, and good.
Own R&D financial planning, including annual budgets, quarterly forecasts, and month-end reporting of actual results.
Support the CFO with multi-year strategic planning, board materials, and business development projects.
Partner with clinical, procurement, and accounting teams to evaluate vendor contracts, trial cost models, and provide decision support.
Immunovant is a clinical-stage immunology company developing innovative therapies for autoimmune diseases and a majority-owned subsidiary of Roivant. The team is small but mighty, ensuring critically important research and development teams are enabled to do their best work in a dynamic, fast-paced environment.
Support annual budgeting, quarterly forecasting, and month-end close with accurate financial analysis and insights.
Own the Digital Operations financial management cadence, delivering reporting and actionable recommendations to leadership.
Drive process improvements, automation, and data governance while mentoring finance operations analysts.
Huron is a global consulting organization that helps clients drive growth, enhance business performance, and sustain leadership through transformative change. The company fosters a culture of learning, coaching, diversity, and inclusion, with corporate teams spanning finance, IT, HR, legal, marketing, and operations.
Conduct FP&A activities including budgeting, forecasting, variance analysis, management reporting, and financial modeling.
Prepare monthly and quarterly management reporting, present scenarios to senior management, and build KPI dashboards.
Collaborate with Accounting and across the organization to ensure accurate financial closure and drive productivity.
Trucordia is an insurance brokerage built on successful local businesses across the U.S., offering an unrivaled combination of people, tools, and solutions. With more than 5,000 team members across 200 offices, the company values care, collaboration, leadership, results, and celebration.
Oversee annual operating plan, budgets, forecasts, and internal financial reporting.
Build financial models to identify trends and key business drivers for executive decisions.
Lead a team of analysts and partner with departments to drive financial analysis and efficiencies.
HealthEquity empowers healthcare consumers by providing HSAs and health savings solutions that connect health and wealth. The company fosters a mission-driven, inclusive culture focused on innovation, authenticity, and making HSAs as popular as retirement accounts by 2030.
Support annual budgeting, quarterly forecasting, and monthly financial review processes.
Conduct CapEx/OpEx analysis, financial reporting, and variance analysis for technology stakeholders.
Partner with cross-functional teams to improve financial governance and decision-making.
itD is a consulting and software development company that blends diversity, innovation, and integrity with real business results. It is a woman- and minority-led firm with a flat structure that empowers employees to deliver excellent results.
Build and manage budgets, forecasts, and financial models for the organization.
Prepare reporting and analysis, maintain dashboards, and investigate variances.
Develop presentations and metrics to help senior management make strategic decisions.
BOLD is a global organization that helps people find jobs through digital products for resumes, cover letters, and CVs. It has empowered millions of people in 180 countries and fosters a culture of experts, learners, and creatives.
Own Gong's consolidated OPEX model, maintaining bottoms-up departmental forecasts that roll into the corporate P&L with accuracy and discipline.
Build and continuously improve the company-wide personnel model, including headcount, hiring curve assumptions, attrition, and compensation — the most critical cost driver.
Drive the monthly BVA process for all OPEX lines, synthesizing inputs into a clear, well-supported corporate narrative.
Gong harnesses AI to transform how revenue teams win, unifying data, insights, and workflows into a single system. With over 5,000 customers, Gong fosters a culture of transparency, trust, and innovation where passionate people build the future of revenue intelligence.
Support company-wide budgeting and forecasting processes with stakeholders to drive accountability.
Maintain a forward-looking financial model to accurately predict performance and drive growth.
Provide data-driven insights and reporting to leadership, board, and investors on a recurring basis.
Outschool is an online marketplace offering live online classes for kids, reimagining education to make learning personal, dynamic, and deeply human. With over 1.5M learners and $100M in annual bookings, we foster a culture of curiosity, risk-taking, and career growth.
Own core planning and forecasting, turning data into clear insights and recommendations.
Work directly with leaders across the business to improve decisions and execution.
Drive automation and AI to build an insightful, efficient FP&A function.
Reachdesk is an end-to-end global gifting and swag platform that helps B2B companies build meaningful connections and drive measurable ROI. It is trusted by recognized tech and SaaS names and powered by a world-class team with hubs in New York, London, and Lisbon.
Build and maintain financial models, forecasts, and the annual budget process.
Own the month-end close, journal entries, reconciliations, and financial reporting.
Partner with leaders across clinical, operations, revenue cycle, and go-to-market on analysis.
Daybreak Health provides mental health services to school districts, with revenue from contracts and insurance reimbursement. It is a fully remote, high-growth company with a collaborative finance team.
Own financial models, forecasts, and reporting including Cash EBITDA, free cash flow, and recurring-revenue models.
Lead the Annual Operating Plan and forecast cycles, delivering monthly actuals, variance analyses, and cash bridges.
Build clean, investor-grade reporting packages and support strategic initiatives, M&A, and ad hoc analyses.
Dozuki empowers frontline workers with expert knowledge and skills needed to perform work safely and to controlled standards, enabling manufacturing companies to drive digital transformation. It is a growing SaaS company with a collaborative, remote-friendly culture focused on high-impact financial strategy.
Own financial data integrity, reporting, and dashboards, transforming complex data into actionable insights.
Lead budgeting, forecasting, variance analysis, and cash flow modeling across multiple entities.
Partner with business leaders to drive profitability, automate reporting, and implement scalable processes.
They operate a growing network of performing arts schools and businesses, supporting educators, artists, and local communities. They are a multi-entity organization with a people-first culture emphasizing respect, flexibility, shared purpose, and continuous improvement.
Participate in budgeting, forecasting, long-range planning, and monthly/quarterly reporting, working with large financial data sets.
Serve as a strategic financial partner to schools, regions, and the network by analyzing data to provide clear insights and actionable recommendations.
Manage multi-year financial scenarios, update 5-year plans for charter petitions, and help integrate Adaptive Planning into daily workflows.
Rocketship Public Schools is a non-profit network of public elementary charter schools that propels student achievement and partners with parents to transform underserved communities. The organization is a collective of parents, teachers, leaders, and students working together to unleash the potential inside every Rocketeer.
Own and improve the consolidated financial model integrating forecasts, budgets, and long-range plans.
Partner with FBP teams to consolidate functional models and identify risks, gaps, and opportunities.
Support executive reporting with scenario analyses, KPI reporting, and variance explanations.
Symplr is revolutionizing healthcare operations with a platform that drives efficient workflows and improves clinical, financial, and quality outcomes. It is a remote-first company with employees across the US, India, and the Netherlands, guided by values of teamwork, integrity, and customer focus.
Perform financial analysis across cost accounting, revenue recognition, forecasting, budgeting, variance analysis, and Estimate at Completion (EAC) development.
Support monthly close, AP/AR review, contract requirements, and financial reporting to provide actionable insights to management.
Collaborate with program managers and finance teams, leveraging AI-enabled tools to enhance productivity and ensure compliance.
The company supports mission-critical initiatives within a Federal Health environment, partnering with finance and program leadership to deliver accurate financial analysis and insights. It fosters a collaborative, detail-oriented culture with an emphasis on professional growth, innovation, and wellness.
Own and maintain financial models for Commercial and International businesses, including forecasting, variance analysis, and profitability reporting.
Build business cases for new channels, partners, geographies, and products, and track post-launch performance against original assumptions.
Support cash flow forecasting, inventory planning, and cross-functional budgeting to drive profitability and operational efficiency.
Lola Blankets is a fast-growing comfort and lifestyle brand on a mission to make the world a cozier place. The company offers a collaborative, high-growth culture with opportunities for career growth and a strong benefits package.