Lead revenue and contribution margin forecasting, budgeting, and long-range planning processes.
Prepare clear variance commentary and analyze financial results for internal and external stakeholders.
Improve financial models, tools, and processes to increase efficiency, accuracy, and scalability of FP&A operations.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. The company fosters an inclusive, collaborative, and high-performance culture with a remote-friendly environment.
Prepare and improve recurring financial reporting and variance analysis for the German business.
Support budgeting and forecasting processes by owning and improving the forecasting model.
Analyze commercial and operational KPIs such as revenue, margin, marketing spend, and customer economics.
Redcare Pharmacy is Europe's No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation, striving for a vision of universal health. The company fosters a collaborative work environment where employees feel valued and inspired.
Own monthly financial reporting, including variance analysis and executive summaries for senior leadership.
Lead quarterly forecasting and annual budget development across revenue and expense categories.
Partner with cross-functional teams on ad hoc strategic projects and business case analyses.
SoulCycle is a purpose-driven fitness company that redefines health and happiness through indoor cycling, building community and hospitality. They foster an open, diverse, and inclusive culture, empowering employees to learn and grow together.
Own and continuously improve the company's operating model, including revenue, cost structure, headcount, and cash runway.
Build and maintain unit economics and customer-level profitability models in a healthcare SaaS environment.
Prepare board-ready financial materials and support leadership discussions around capital planning and fundraising.
Canopy Works is a healthcare technology company focused on improving safety, responsiveness, and outcomes in complex care environments. They partner closely with health systems and are in a phase of meaningful scale, with growing customers and increasing financial complexity.
Manage full cycle accounting, P&L, forecasting, reporting, and compliance for a growing software business.
Analyze monthly results, provide insights on variances and key performance indicators to leadership.
Lead an offshore finance team, drive process improvements, and align with corporate best practices.
Constellation Data Labs, a division of Constellation Software, acquires independently managed software companies globally. It offers strategic guidance and financial security, operating with motivated small teams in vertical market niches.
Supports quarterly forecasting and annual planning processes for the Finance organization, including credit card fees and charge-offs.
Develops ad hoc financial forecasts and models to assist leadership in decision-making and effectively communicates trends.
Partners with stakeholders to incorporate key trends into forecasts, identifies opportunities to close gaps to expense targets, and drives incremental savings.
Liberty Mutual is an insurance company that aims to create an inclusive workplace where everyone can thrive. They offer comprehensive benefits, workplace flexibility, and professional development opportunities, with a focus on employee resource groups and community impact.
Serve as FP&A business partner to Risk Adjustment leaders, preparing monthly revenue and expense forecasts.
Build and maintain complex financial models to support budgeting, forecasting, and long-range planning.
Design and enhance automated reporting and dashboards to improve accuracy and efficiency.
HealthEdge is a healthcare technology company that delivers software solutions for health plans. They foster an inclusive culture with a focus on diversity and innovation.
Support financial and business stakeholders with data and insights for business strategies and planning.
Develop and maintain financial models aligned with product roadmap and R&D outcomes.
Produce KPI reporting, analyze trends, and provide variance analysis for annual and long-term planning.
Mural provides a digital workspace for visual collaboration, helping teams innovate and align. The team is small and mighty, thriving on analytical curiosity and intellectual honesty, dedicated to serving business partners with diligence and foresight.
Assist with the preparation of annual operating and capital budgets for departments and service lines.
Develop and analyze financial and operational models to support the budget process and prepare multi-year forecasts.
Review monthly financial statements, compare actuals to budget, and report findings to leadership.
UnityPoint Health is a healthcare organization dedicated to providing compassionate care. It is recognized as a Top 150 Place to Work in Healthcare and offers a supportive culture focused on belonging and development.
Lead enterprise-wide reporting initiatives to drive strategic decision-making and business transformation.
Partner with executive leadership and cross-functional teams to deliver actionable insights and establish reporting standards.
Translate complex financial and operational data into clear business recommendations using advanced analytics and BI tools.
Theoria Medical provides multispecialty physician services to skilled nursing facilities across the US, combining medical excellence with technological advancement. They prioritize innovation, compassion, and transparency, operating without ego and focusing on patient outcomes.
Own and improve company forecasting models, reporting monthly financial results with variance analyses and actionable insights.
Develop dashboards tracking KPIs and provide strategic financial insights to influence executive decision-making.
Partner cross-functionally to evaluate business cases, optimize growth, and drive scalable financial planning processes.
Blueland reimagines cleaning essentials with plastic-free, effective products that are safe for families and the planet. Since 2019, the company has diverted over 1 billion single-use plastic bottles from landfills and oceans, and is a Certified B Corp with strong backing from top venture capital firms and notable investors.
Optimize FP&A processes, reporting capabilities, and technology solutions to support strategic business decisions.
Serve as a key connection point between finance, IT, and cross-functional teams to enhance planning systems and data-driven insights.
Contribute to major transformation initiatives while ensuring reliability and efficiency of existing planning and reporting platforms.
Our partner is a global biotechnology company focused on innovative healthcare and life sciences. They foster a collaborative culture emphasizing finance transformation, digital innovation, and continuous improvement, supporting a global team.
Own the consolidated financial model for quarterly reforecasts and long-range planning.
Serve as a strategic business finance partner, building unit economics and scenario models to drive investment decisions.
Drive process improvements and automation across recurring workflows, including leveraging AI tools.
Hatch designs smart sleep devices and science-backed content to help people build better sleep habits. With over 5 million sleepers and a certified Great Place to Work culture, they are a collaborative and fast-growing company.
Build and maintain complex financial models to forecast growth, hiring needs, and cash flow scenarios.
Own inventory reconciliation and ensure accurate COGS, margin reporting, and financial controls.
Act as a financial partner to department leaders, translating insights into actionable recommendations.
Loot Labs reimagines collecting by blending digital entertainment with tangible rewards through its flagship product, Boxed.gg. Founded in 2023, the remote-first company has served 500k collectors, fosters a community of over 125k Discord members, and is led by veterans from Microsoft, Twitch, 2K, and Boeing.
Support enterprise-level planning, budgeting, forecasting and management reporting, including materials for the Executive Committee and Board.
Coordinate with business partner FP&A teams to prepare and validate consolidated planning, budgets, and forecasts.
Maintain FP&A systems, execute data uploads, and support system enhancements and process improvements.
U.S. FinTech built and operates the largest and most advanced mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed Security of Fannie Mae and Freddie Mac. They are a market-leading, cloud-based firm with a culture combining financial services expertise with technological innovation.
Lead annual budgeting, monthly/quarterly forecasting, and long-range strategic planning across global business units.
Provide financial analysis and business partnering to support strategic decisions, analyzing revenue, profitability, and operational metrics.
Prepare executive reporting packages, develop KPI dashboards, and drive process improvements through financial systems optimization.
HSP Group is a premier provider of global expansion services, helping companies simplify international operations including legal entity setup, HR, payroll, compliance, tax, and advisory. The company serves scale-ups and innovative technology firms, positioning itself as a trusted global partner for rapid expansion.
Deliver monthly operations reports to the Board, identify key financial drivers, and support budget development.
Model major sales deals for ROI, monitor expenditures against budgets, and present results to senior leadership.
Leverage advanced analytical skills and tools like PowerBI to drive insights and process improvements.
Lumos delivers lightning-fast, 100% Fiber Optic internet to underserved communities. After merging with North State in 2022 and forming a joint venture with T-Mobile in 2025, we connect over 475,000 homes across nine states and aim to reach 12 to 15 million homes by 2030, driven by a startup mindset and a focus on closing the digital divide.
Maintain and support financial planning and reporting, including forecasting, budget vs. actuals, and KPI dashboards.
Partner with department leaders to provide spend visibility and decision support for leadership.
Build repeatable processes and use AI tools to improve finance workflows.
Doola simplifies business formation, payments, compliance, and taxes for entrepreneurs worldwide. It is a dynamic, fast-moving startup focused on empowering businesses of all sizes.
Perform financial expense analysis and provide insights to business partners.
Develop financial benchmarks, forecasts, and ad-hoc analyses.
Support accounting close, audit reporting, and cost reduction initiatives.
Natera is a global leader in cell-free DNA testing dedicated to oncology, women's health, and organ health. The team of highly dedicated professionals from world-class institutions works collaboratively to advance genetic disease management.
Own end-to-end ARR reporting, forecasting, and variance analysis to drive financial insights.
Partner cross-functionally with Sales Ops, RevOps, and Accounting to ensure data accuracy.
Deliver high-quality reporting packages for executive leadership and private equity partners.
A globally recognized leader in risk management software, providing GRC and compliance solutions. They have a global footprint across continents and a remote-first collaborative culture.