Source Job

• Own financial planning, revenue and margin analysis, and business partnership across SaaS and BPaaS lines.
• Bring financial strategy, anticipate headwinds, challenge conventional thinking, elevate decision-making.
• Lead a team of financial analysts, set expectations, provide coaching, and build a culture of accountability.

HealthEdge is dedicated to providing expertise in specific fields through Centers of Excellence. Their teams span Human Resources, IT, Legal, and Finance, each offering strategic support to Product divisions and enabling enterprise goals, though the company size is not explicitly mentioned.

• Own the annual budgeting, quarterly re-forecasting, and long-range planning processes.
• Build and maintain the company’s consolidated operating model and driver-based financial models.
• Partner with department leads to manage their budgets and identify opportunities for efficiency.

Roboflow simplifies building and using computer vision models. Over 1M+ developers, including those from half the Fortune 100, use Roboflow’s machine learning open source and hosted tools. Roboflowers are passionate builders who value ownership, accountability, and a bias toward action.

• Assist with the annual budget, quarterly forecasts, and long-range planning process.
• Analyze performance vs. budget/forecast and provide clear, actionable insights and recommendations to manage risk and drive business decisions and results.
• Prepare monthly/quarterly reporting packages for executive leadership providing business insights.

Nordic Naturals is centered around financial planning, business performance management, and decision support. They are a mid-sized company in the $200M–$1B revenue range.

• Own and improve the company’s financial model, including rolling forecasts.
• Identify key business KPIs across the organization.
• Build and mentor a high-performing FP&A team.

Prolific is an AI data infrastructure company reshaping AI development. They focus on providing high-quality, diverse human-generated data.

• Lead the structuring, execution, and delivery of cross-functional analyses spanning all revenue streams.
• Serve as the senior FP&A point of contact for the Data Office, analytics teams, and platform owners.
• Support the evolution of Lightspeed's forecasting methodology and the framework used to assess forecasting accuracy.

Lightspeed's one-stop commerce platform helps merchants innovate to simplify, scale, and provide exceptional customer experiences. Founded in Montréal, Canada in 2005, Lightspeed is dual-listed on the New York Stock Exchange (NYSE: LSPD) and Toronto Stock Exchange (TSX: LSPD).

• Support preparation and maintenance of EverWell operating forecast models and annual budgets.
• Support monthly reporting, variance analysis and financial performance insights.
• Help improve forecasting, reporting and modelling processes over time.

EverCommerce is digitally transforming the service economy with tailored, end-to-end SaaS solutions, serving over 725,000+ customers. As a leading service commerce platform, their applications create predictable experiences between customers and their service professionals.

• Build detailed financial models and analyses to enable business planning and strategic decision making.
• Analyze trends and distill actionable insights to guide long-term strategy and day-to-day execution.
• Support corporate finance workstreams including annual planning, forecasting, and board materials.

Velora is a unified company formed by Aplos, Raisely, and Keela, with the mission to help nonprofit organizations thrive. They offer a suite of tools for fundraising, donor management, financial tracking, and communications. They are a remote-first company.

• Lead annual budgeting, quarterly forecasting, and month-end close reporting.
• Perform detailed month-end reviews to ensure actual results align with budgets and forecasts.
• Conduct variance analysis and provide clear narratives explaining key performance drivers.

SolvoGlobal is a company that is hiring for a Senior FP&A Analyst. They may use AI tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses, but final hiring decisions are ultimately made by humans.

• Building and maintaining financial models to drive actionable insights for leadership decisions.
• Analyzing past and current financial data to develop accurate forecasts and report on key metrics.
• Identifying and implementing AI-driven tools and workflows to streamline FP&A processes.

Ashley Digital is the e-commerce engine behind Ashley Furniture Industries, a major home brand. They are a fast-moving, collaborative team focused on shaping how people discover and buy home furnishings.

• Partner with operational leadership and Program Managers to manage financial performance across Veilant’s operational program portfolio.
• Support program budgeting, forecasting, and financial planning efforts across active contracts and customer programs.
• Develop and maintain program financial dashboards, reports, and analysis to support leadership decision making.

Veilant helps government and enterprise organizations understand and manage commercial data risks, shape their digital signatures, and operate with confidence in an increasingly complex information landscape. At Veilant, you’ll work with talented experts, building tools and systems that make a real difference.

• Lead financial modeling and investment analysis to support pricing strategy and fiber network expansion.
• Conduct scenario and sensitivity analysis to assess investment risk and business performance outcomes.
• Partner cross-functionally to align financial plans with operational execution and business priorities.

Brightspeed provides fast, reliable internet connections and customer experience in twenty states throughout the Midwest and South. They are backed by funds managed by Apollo Global Management and aspire to accelerate the upgrade of copper to fiber optic technologies. Recognized as a Top Workplace by the Charlotte Observer.

• Serve as the go-to financial authority on percentage-of-completion accounting across the portfolio.
• Actively use AI tools as operating infrastructure to accelerate financial analysis, automate routine modeling, and surface insights at the pace of the business.
• Serve as the financial operating voice on every deal the team pursues; contribute a grounded operating perspective to investment committee discussions pre-close.

Cobalt Service Partners is building the leading commercial access and security integration business in North America. Backed by Alpine Investors, a private equity firm specializing in middle-market companies in the services and software industries with $15B+ in AUM, Cobalt has scaled rapidly since launch.

• Act as a strategic finance partner to the Professional Services leadership team, developing a strong understanding of revenue drivers, capacity planning, and margin dynamics.
• Lead quarterly forecasting and annual budgeting for the Professional Services function, owning integrated revenue and expense models and coordinating inputs across Services leadership, HR, and Corporate FP&A.
• Develop and maintain financial models to assess performance and forecast outcomes, with a focus on headcount planning, utilization, backlog-to-revenue conversion, and delivery margin scenarios.

Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with its AI-infused platform to provide transparency and support faster decision-making. The company has over 2000 employees worldwide, is a multiple Top Employer award winner, and fosters a serious but not self-serious culture focused on technology, customers, and innovation.

• Lead the evolution to forward-looking performance management.
• Establish advanced analytics, AI-enabled insights, and OKR-driven performance frameworks.
• Partner with the Financial Services and Data (FSD) leadership team.

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We invest in people and new advanced technologies to unlock the power of data and have an amazing team of 25,200 people in 32 countries.

• Build and iterate on complex financial models that support expansion.
• Write SQL queries to pull raw data to ground financial projections.
• Prepare quantitative and presentation materials to support strategic analyses.

Tia is transforming healthcare for women by increasing access to and improving the experience of key preventive healthcare services. They integrate services across primary care, mental health, gynecology, dermatology and wellness. Tia is a Series D, venture-backed company with more than 120,000 women who trust Tia for their care, across four markets.

• Oversees the monthly, quarterly, and annual financial reporting responsibilities.
• Participates in month end close support and prepares budget/forecast variance analysis.
• Analyzes financial data to explain variance drivers, identify trends, and call attention to opportunities to improve performance.

US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States. They have over 6,000 employees across 10 states and their clinical and non-clinical staff support each other as they work toward a common vision.

• Lead Life360’s enterprise planning, consolidated reporting, and board-level financial materials, ensuring the CFO, executive team, and board have what they need to make decisions.
• Set the planning cadence for the function, define the reporting standards the other groups work against, and be the key driver behind Life360’s investor relations materials.
• Manage two direct reports and represent Corporate Finance in meetings, build the team and processes into something stronger, and adopt AI tools to work smarter.

Life360's mission is to keep people close to the ones they love by offering a mobile app, Tile tracking devices, and pet GPS trackers. It is used by approximately 95.8 million monthly active users across more than 180 countries and has more than 500 remote-first employees.

• Own the company’s financial model end-to-end.
• Oversee accounting, taxes, and books and records.
• Lead FP&A and strategic planning.

Canals is a fully remote, profitable startup transforming the industrial supply chain ($10T industry) with AI. They are a 100 person team (60 in engineering) distributed across North and South America with a talent dense team and diverse backgrounds.

• Develop dashboards and custom reports that give senior leadership and program managers a clear view of performance.
• Partner with FP&A, operations, and IT to translate business questions into clean data structures and scalable model design.
• Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.

LMI accelerates government impact with innovation and speed by investing in technology and prototypes ahead of need, bringing commercial-grade platforms and mission-ready AI to federal agencies. Headquartered in Tysons, Virginia, LMI is committed to delivering impactful results that strengthen missions and drive lasting value.

• Perform month-end variance and trend analysis for COGS components.
• Support the Senior Analyst with financial model updates and ongoing analysis.
• Provide business partnering support to internal teams.

EX Squared LATAM is a digital transformation company focused on building innovative, high-impact technology solutions. They partner with top-tier clients across global, regional, and local markets and foster a collaborative, inclusive, and innovation-driven culture.