Own the FP&A function end-to-end, delivering faster, higher-quality financial outputs that improve decision-making
Lead monthly and quarterly forecasting with clear variance analysis and defensible assumptions trusted by leadership
Build and maintain a scalable financial model supporting budgeting, scenarios, tax, and strategic decisions
Voldex is a leading gaming company focused on Roblox, the most exciting ecosystem in gaming today. Founded in 2015, they have since grown to 85+ full-time remote team members across the globe, acquiring and sustainably growing games on Roblox.
Support monthly forecasting, annual budgeting, and long-range planning across Operations and Product-led, revenue-generating business units.
Prepare monthly variance analysis versus forecast and budget; clearly articulate drivers, risks, and opportunities to finance and business leadership.
Act as a trusted financial partner to leaders across Operations, Product Development, Software Engineering, and Commercial Sales.
MARA operates at the intersection of large-scale industrial operations and emerging, entrepreneurial product initiatives in AI/HPC and digital infrastructure. They value analytical strength, intellectual curiosity, and comfort operating in environments that range from highly structured to dynamic and fast-evolving.
Prepare budget vs. actual reports and ensure data integrity.
Support variance analysis and maintain financial models.
Maintain workflows and improve reporting processes through automation.
Securitize is a leader in tokenizing real-world assets, managing over $3.7B AUM. They are bringing the world on-chain through tokenized funds, partnering with top-tier asset managers and is a global, fully remote team.
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.
Own Annual budgets, Quarterly forecasts, Business planning.
Monitoring month-end close and ensuring correct accounting treatment.
Develop an Outside -in view of the competitor landscape.
BrowserStack is a cloud-based software testing platform empowering over 50,000 customers to deliver high-quality software at speed. With over 1,200 employees and a remote-first approach, they operate at the intersection of scale, reliability, and innovation.
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.
Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
Develop and maintain financial models that include Income Statement, Balance Sheet and Cash for various business units and projects.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Acquisition.com aims to provide real business education and give founders the tools, knowledge, and support to grow. They have served over 3,500 clients in their advisory practice's first year and scaled to nine figures in 18 months without outside capital, believing in high standards and helping others win.
Support budgeting, forecasting, and financial planning processes across departments
Build financial models to evaluate growth initiatives, pricing changes, and unit economics
Track key performance metrics including revenue, margin, CAC, LTV, and profitability
Muvr is building the future of on-demand logistics and moving services. Their platform connects customers with trusted drivers and crews to deliver large items quickly and reliably.
Oversee the forecasting and budgeting for all Operating Expenses (OpEx) and Headcount.
Provide strategic direction for our financial planning software.
MasterClass is a streaming platform where experts share their knowledge and stories. They are a remote-first workforce with collaborative work spaces in San Francisco and Kitchener, Ontario, and employees in several U.S. states.
Lead financial reporting to provide key stakeholders with visibility into company performance and expense management.
Own forecasting and budgeting processes, working closely with department leads to ensure accurate financial projections.
Analyze monthly and quarterly financial performance, identifying key trends, variances, and business drivers.
Happy Money is a consumer finance company that empowers people to achieve their goals through simple, transparent loans funded by trusted financial institutions. They have originated more than $6.5 billion in loans to help nearly 350,000 people take greater control of their financial futures and are a fully distributed workforce.
Assist the planning the Annual Operating Plan (AOP), monthly forecasting and quarterly business updates.
Develop P&L analytics to use data and identify insights and opportunities.
Improve and standardize reporting through new tools, dashboards, and processes to lead scalable insight
Experian is a global data and technology company, powering opportunities for people and businesses around the world. A FTSE 100 Index company listed on the London Stock Exchange, they have a team of 23,300 people across 32 countries.
Update & own monthly PowerPoint presentations to leadership communicating monthly results and forecast revisions.
Lead monthly, quarterly, and annual forecasting cycles cross-functionally across departments/divisions, ensuring accuracy, alignment of assumptions, and timely delivery.
Build, maintain, and enhance detailed financial models for forecasting, scenario planning, pricing, and strategic initiatives.
Precision AQ is a company that aims to drive financial insight, forecasting accuracy, and operational efficiency. They help to inform strategic decision-making and ensure financial accountability.
Manage the monthly, quarterly and yearly close process for all entities.
Prepare management accounts, product-level P&L and internal reporting packs.
Perform reconciliations across fiat, crypto, revenues, trading volumes and fees.
Keyrock is a leading change-maker in the digital asset space, renowned for its partnerships and innovation. It has over 220 team members around the world with a diverse team hailing from 42 nationalities, with backgrounds ranging from DeFi natives to PhDs.
Conduct deep-dive analyses into business performance.
Oversee the preparation of monthly and quarterly reporting packages.
Diana Health is a network of modern women’s health practices working in partnership with hospitals to reimagine the maternity and women’s healthcare experience. With strong collaborative care teams; passionate administrators and a significant investment in operational support, Diana Health employees are well-supported to bring their very best to the work they love.
Own the annual budget, reforecasting, and long-range planning processes.
Analyze financial results and explain key drivers, trends, and variances.
Lead, coach, and develop a team of FP&A analysts.
PPLSI is the world's largest platform for legal, identity, and reputation management services, democratizing affordable access to these protections and covering more than 4.4 million people. They also serve over 140,000 businesses, with over 34,000 companies offering LegalShield and IDShield plans to their employees as voluntary benefits.
Deliver consistent, timely, accurate, high-quality, and insightful financial data to department leads and the executive team.
Prepare comprehensive current and forecasted cost projections for all areas of the business.
Collaborate effectively with the accounting team to ensure seamless alignment of financial data.
Chainlink is the industry-standard oracle platform bringing the capital markets onchain and powering the majority of decentralized finance (DeFi). Chainlink has enabled tens of trillions in transaction value and now secures the vast majority of DeFi.
Lead the monthly, quarterly, and annual forecasting process for revenue and practice share.
Evaluate financial outlooks to actual performance, highlighting key variances and trends.
Analyze the financial statement impact of internal and external factors on revenue and practice share.
Aledade, a public benefit corporation, empowers independent primary care and is the largest network of its kind in the US, helping practices, health centers, and clinics deliver better care and thrive in value-based care. They were founded in 2014 with a collaborative, inclusive, and remote-first culture.
Prepare and manage financial forecasts and budgets.
Develop and maintain complex financial models.
Analyze data to identify trends and opportunities.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Build and enhance Anaplan models to support core FP&A processes.
Translate business requirements into scalable, intuitive model designs.
Support and troubleshoot Anaplan processes, ensuring data integrity.
Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They are a remote-first company, and the majority of their roles are remote.
Own the end-to-end revenue and sales Opex planning process.
Develop a deep understanding of ASC 606 revenue recognition and core sales drivers.
Lead and guide the FP&A team in delivering high-quality financial analysis.
Komodo Health's mission is to reduce the global burden of disease through smarter use of data. They have built the Healthcare Map - the industry’s largest, most complete, precise view of the U.S. healthcare system - & a powerful suite of software applications.