Analyze financial and operational performance, identify trends and risks.
Prepare and present monthly, quarterly, and annual financial reports.
Midi Health is dedicated to providing a virtual women’s healthcare platform. They are committed to providing high-quality healthcare and fostering a culture of innovation and inclusivity.
Enhance and maintain reports, models, and data integrations within Adaptive Planning.
Support month-end reporting activities, including preparation of actuals, cost trend analysis, and variance analysis.
Collaborate across G&A functional teams to compile budgets, forecasts, and long-range plans.
Apogee Therapeutics, founded in 2022, is a clinical-stage biotechnology company. They are advancing novel biologics with potential for differentiated efficacy and dosing. Apogee is a fast-paced company committed to building an exceptional culture, founded on their C.O.R.E. values.
Own key components of the annual operating plan and long-range financial model.
Lead cash flow forecasting, including cash models and runway analysis.
Partner with Sales, Supply Chain, Marketing, and R&D leaders to manage budgets and evaluate financial performance.
Sound Agriculture is revolutionizing the way the world grows food with innovative technology and solutions, empowering farmers to maximize nutrient efficiency and reduce environmental impact. As a Series D startup, they're funded by leading investors and dedicated to transforming agriculture with a team-oriented culture.
Prepare and analyze financial statements and valuation model building.
Support Business Development team with market assessments and analyze profitability of all organic growth.
Assist in the budget/forecast of organic growth sites.
Pediatrix Medical Group is a leading provider of specialized health care for women, babies, and children. They have grown from a single neonatology practice to a national, multispecialty medical group committed to providing high-quality, evidence-based care.
Own and drive the key components of the Annual Operating Plan (AOP) and rolling forecasts.
Lead the financial narrative for executive leadership, including preparation of materials and insights.
Lead, mentor, and develop a team of analysts and improve financial processes and models.
Trace3 provides technology solutions and consulting services to its clients. They empower IT executives and their organizations to achieve competitive advantage. The company has over 1,200 employees and has a startup culture with the advantage of a scalable business.
Develop and maintain dynamic, driver-based financial models.
Partner with executive leadership to translate company strategy into actionable financial plans.
Implement and optimize financial planning tools and reporting automation.
Garner Health is transforming the healthcare economy, delivering high-quality and affordable care for all, fundamentally reimagining how healthcare works in the U.S. They are one of the fastest-growing healthcare technology companies in the country, trusted by the most sophisticated employers and providers in the industry.
Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Analyze financial performance, identify trends, and provide actionable insights to senior management.
Collaborate with business units to understand their financial needs and provide analytical and strategic support.
Nextech is a leader in specialty healthcare technology solutions. They invest in their employees through competitive pay, a generous bonus structure, great healthcare, a comprehensive wellness program, and many other benefits. They are an equal opportunity employer with a commitment to diversity.
Partner with R&D and G&A leaders to guide strategic planning and forecasting.
Build and maintain financial models to evaluate headcount investments and operating expenses.
Support monthly close, conduct variance analysis, and deliver executive-ready reporting.
Calendly is a popular scheduling platform that allows users to efficiently coordinate meetings and appointments. They are experiencing exciting product growth and offer opportunities for employees to learn and advance their careers.
Lead monthly forecasting, variance analysis, and financial reporting
Maintain and enhance core financial models that support strategic and operational decisions
Conduct strategic analyses that inform investment decisions, prioritization, and long-term planning
Phantom is a modern money app used by millions globally, simplifying finance by combining management, spending, and growth of money in one platform. With 20M+ users, Phantom ranks high in app stores, offering industry-leading security and user-friendly tools in the crypto finance space.
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.
Drive financial planning processes, ensuring resource allocation stays within budget.
Support the company-wide operating model, linking inputs to growth and profitability.
Perform financial analysis on results and KPIs, identifying underlying trends.
Headway is building a new mental healthcare system that everyone can access by making it easy for therapists to accept insurance and scale their practice. They are a Series D company with over $325m in funding and a diverse, national network of over 60,000 mental healthcare providers across all 50 states.
Partner with teams to support the financial management of grants.
Track and analyze spending and funding progress across grant portfolios.
Identify and implement opportunities to improve financial planning, analysis, and reporting processes.
Khan Academy is a nonprofit with the mission to deliver a free, world-class education to anyone, anywhere. Their team includes people from academia, education, big tech, and startups valuing diversity, equity, inclusion, and belonging as necessary to achieve their mission.
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.
Partner with senior business leaders to support strategic decision-making.
Lead the Commercial Lines division quarterly forecasting and planning process.
Lead management and Board of Directors (BOD) reporting.
CSAA Insurance Group (CSAA IG), a AAA insurer, is a leading personal lines property and casualty insurance group in the United States. With over 3,800 employees, they foster a collaborative and inclusive culture where employees' strengths can grow and ideas can drive real impact.
Deliver precise financial reporting influencing decisions at all levels.
Drive financial modeling in support of strategic planning.
Partner with the accounting team to analyze operating results, ensuring financial reporting accuracy.
Momentus provides event and venue management software to customers worldwide. They offer a SaaS platform providing a 360 view of business, allowing clients to cut costs, save time, and increase revenue.
Develop and maintain financial models and analytical frameworks that support KPI Management, Unit Economics, strategic decisions.
By leveraging AI and other available resources, have the opportunity to lead the motion towards internal automation of FP&A processes.
Create clear, concise reports and presentations that translate complex financial data into actionable insights for Company Leadership
Nooks.ai is the AI Sales Assistant Platform (ASAP) that automates the busywork so reps can focus on the human part of selling and generate more sales pipeline. They are a team of high performers with over $70M raised from top VCs and have experienced rapid ARR growth.
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.
Partner across departments to drive growth and improve decision-making.
Model the business, analyze performance and design decision-support tools.
Improve efficiency and outcomes by influencing decisions and simplifying complexity.
Galileo Learning is a nationally recognized summer day camp dedicated to empowering young innovators to change the world. Since 2002, they’ve inspired hundreds of thousands of kids across 90+ diverse communities, becoming a leader in the Innovation Education Movement.
Lead and evolve the FP&A function in alignment with organizational priorities.
Partner closely with the CFO and executive team to deliver strategic financial insights.
Oversee budgeting, forecasting, and scenario planning processes.
MRO is a company that focuses on offering services related to information. They are dedicated to strengthening their FP&A organization and elevating capabilities to support company-wide decision-making.