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.
Generate and reconcile revenue reports for customer programs.
Collaborate with accounting and FP&A for timely revenue entries.
Analyze program volumes and provide variances to forecast and budgets.
Idemia Public Security is a leading provider of secure and trusted biometric-based solutions, transforming public and private organizations. With 4000+ employees around the world and 150+ partners worldwide, they provide a dynamic environment where innovation thrives and talents are valued.
Assist with the creation of new reporting/data collection processes.
Identify key financial metrics and measurements relating to existing and potential assets.
Collect and utilize data to improve investment decision making.
Element Critical provides hybrid infrastructure solutions in an expanding portfolio of data center facilities across the country. They aim to meet the diverse needs of today’s business and technology leaders by delivering superior service and product offerings.
Maintain tools and technology utilized by Finance.
ACCEL Schools is a network of 80+ high-performing, public charter schools serving PK-12 students. They advocate for school choice and work to address educational inequities throughout the United States.
Conduct in-depth financial analysis to evaluate company performance.
Create business recommendations informed by data-driven analysis.
Prepare financial reports to management, highlighting key financial trends.
Transact and CBORD have joined forces as industry leaders to bring the best integrated technology solutions to education, healthcare, and business campuses worldwide. They are committed to transforming organizations and improving the lives of people doing mission-critical work.
Support the FP&A team through financial preparation.
Influence strategic decision-making through financial analysis.
Drive enhancements in financial reporting and analysis.
LEARN Behavioral is a national organization dedicated to nurturing children with autism and special needs. They specialize in applied behavior analysis and personalized treatment plans, and are proud to be part of each family’s journey, with 20 years of experience.
Analyze and report departmental budget and forecast variances.
Analyze key vendor expenditures to identify cost-saving opportunities.
Develop predictive models and forecast inputs for month, quarterly and annual projections.
LoanCare is a leading full-service mortgage loan subservicer, delivering excellence to banks, credit unions, independent mortgage companies, investors, and the homeowners they support. Backed by the strength and stability of Fidelity National Financial (NYSE: FNF), a Fortune 500 company, they offer a career foundation built on integrity, innovation, and collaboration.
Assist with financial modeling and forecasting of revenue and expenses.
Conduct market research and analysis to support informed decision-making.
Participate in budgeting, analyze variances, and identify cost optimization opportunities.
Armada is an edge computing startup that provides computing infrastructure to remote areas where connectivity and cloud infrastructure is limited. They aim to bridge the digital divide with advanced technology infrastructure that can be rapidly deployed anywhere.
Build and manage financial reports, models, and recurring forecasts.
Assist in planning and budgeting cycles, ensuring consistency in tools, templates, and processes across the organization
Clearly & concisely communicate financial results, planning expectations, and outcomes.
Automox is turning IT admins into IT heroes by replacing traditional tools with their award winning cloud-native endpoint management platform. They value a ‘one team’ mentality where everyone’s unique skills contribute to an environment that encourages collaboration and ownership.
Prepare and analyze monthly P&L reports, highlighting key variances, trends, and business drivers.
Support annual budgeting and quarterly forecasting processes across corporate business units.
Collaborate with HR on compensation benchmarking, market pricing, and pay equity analysis.
Kodiak Solutions believes a thriving team is the cornerstone of its success. The company delivers exceptional solutions to its clients within a dynamic, collaborative environment.
Prepare financial annual budgets and forecast updates.
Manage month-end close process and reporting of monthly financial results.
Develop and maintain financial models and analysis.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Develop strong interpersonal relationships with senior leadership
Provide business trends and insightful analysis for informed decision-making
Manage annual and monthly planning, forecasting, and reporting processes
Jobgether is a platform that helps job seekers find the right opportunities. They use an AI-powered matching process to ensure applications are reviewed quickly and fairly.
Completes balance sheet reconciliations and uploads consolidated financials.
Assists with internal and external audits, overseeing credit card compliance.
Provides quality control and internal audits for accurate financial statements.
Keller Foundations Ltd is an industry leader in providing innovative, comprehensive, Ground Engineering solutions throughout Canada. They value teamwork, integrity, and diversity, recognizing the individual needs of their staff while supporting and assisting them to reach their full potential.
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.
Support expense planning and forecasting by partnering with the finance team to build financial models and conduct variance analysis.
Manage workforce and vendor spend analysis including headcount tracking and resource allocation.
Drive monthly financial operations and reporting by gathering actuals and preparing accruals.
Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators. They have helped customers maximize revenue, streamline operations, and maintain compliance through cloud-based software. Model N is trusted by over 150 of the world’s leading companies across more than 120 countries.
Partner cross-functionally, analyze financial trends and influence key strategic decisions.
Provide insightful financial reporting, template construction and coordination.
Provide direct support to the Finance Manager focusing on Distribution and Logistics and Global Transportation teams.
Stryker is one of the world’s leading medical technology companies, driven to make healthcare better alongside its customers. The company offers innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine, and is recognized as one of the World’s Best Workplaces.
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.
Jobgether is a platform that connects job seekers with employers. They utilize AI-powered matching to ensure applications are reviewed quickly and fairly.
Develop annual budgets, monthly forecasts, and long-range financial plans.
Create and maintain models to predict performance and assess business decisions.
Analyze variances between actual results and budgets/forecasts, explaining key drivers.
Rentable is a profitable, growth-stage company building industry-leading martech and data products for the rentals industry. They are a fully remote team of 100+ spread across the U.S. from coast to coast and pride themselves on achieving rapid growth without having to incinerate capital.
Support of the Cost Controlling Function, monitoring budget adherence and providing financial insights.
Support in preparing investor and executive reports, gathering data, and ensuring accuracy.
Assist in updating the business plan and forecasts, helping maintain financial models.
Moss is a SaaS scale-up founded in Berlin, providing finance professionals with the power to automate their day-to-day and make forward-thinking decisions. With a team of 300+ people from 50+ nationalities, they foster a culture driven by impact and growth.