Financial Modeling: build, improve, and maintain complex financial models used to forecast and report key top-line metrics.
Key Metric Reporting: monitor and communicate key performance indicators to business leaders and our board of directors.
Strategic Partnership: act as a strategic advisor to the go-to-market organization by providing data-driven analysis and action plans.
Socure is building the identity trust infrastructure for the digital economy, verifying identities in real time and stopping fraud. They hire people who move fast, think critically, act like owners, and care deeply about solving customer problems with precision.
Own financial modeling, forecasting, and reporting processes
Analyze financial performance against plan, prior periods, and key drivers; clearly communicate insights and risks
Partner with cross-functional stakeholders to support decision-making
Blink Health is a fast-growing healthcare technology company that builds products to make prescriptions accessible and affordable. They are a highly collaborative team of builders and operators who invent new ways of working in an industry that historically has resisted innovation.
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.
Tracking and analyzing expenses, ensuring alignment with approved budgets.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly and fairly. Their system identifies the top-fitting candidates and shares this shortlist with the hiring company.
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.
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.
Prepare the Group´s annual budget & quarterly re-forecasts, coordinating with global business leaders.
Business Partner stakeholders across key business areas to support them with decision making and daily operations analysis
Provide analysis and assessment of performance against budget, identifying trends and making recommendations for improvements.
Docplanner Group aims to help people live longer, healthier lives by connecting 24 million patients with 280k doctors each month across 13 countries through brands like ZnanyLekarz and Doctoralia. They have 3,000+ employees and foster a fast, flexible, and hands-on culture.
Perform detailed financial and strategic analyses of market opportunities, target companies, and potential deal and pro-forma scenarios.
Develop complex valuation models and prepare valuation analyses of potential acquisition targets, including DCF analysis, trading comparables, transaction comparables, LBO analysis, sum of parts and other valuation methods.
Manage the M&A process with both external and internal teams, with focus on managing due diligence with cross-functional teams.
Experian is a global data and technology company, powering opportunities for people and businesses around the world. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), they have a team of 22,500 people across 32 countries that invests in people and new advanced technologies to unlock the power of data.
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.
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.
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.
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.
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.
Partner with a predetermined sales team to understand key drivers and facilitate analyses.
KnowBe4 is a cybersecurity company that puts security first, offering an AI-driven Human Risk Management platform to strengthen security culture. They empower over 70,000 organizations worldwide and value radical transparency, extreme ownership, and continuous professional development in a welcoming workplace.
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.
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.
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 day-to-day financial operations, including budgeting, forecasting, cash flow management, and financial reporting.
Build and maintain financial models to support strategic planning, scenario analysis, and growth initiatives.
Partner closely with executive leadership and department heads to provide clear, actionable financial insights.
Hone is an online medical clinic transforming healthcare and enhancing longevity by using cutting-edge scientific advancements. We are a fully virtual company from day one and we value our people and approach every project through our brand values.
Lead the MANSCAPED internal and external financial reporting functions, budgeting and forecasting processes, and lead Finance support for corporate operating expenses.
Lead the development and automation of internal and external reporting, and KPI’s to help the company maximize its operational and financial performance.
Consolidate company P&L, balance sheet and cash flow reporting and forecasting responsibilities
MANSCAPED is a leading men’s grooming and lifestyle consumer brand with a mission to introduce and elevate a whole new self-care routine for men. It began as the category creator of below-the-waist grooming, and has quickly evolved into a global omnichannel powerhouse. As a people-centric employer brand, they are deeply committed to fostering the growth, happiness, and holistic well-being of each individual on their team.
Own the weekly and monthly performance reporting processes, delivering clear, insightful analysis to senior management.
Build and maintain robust financial models to support scenario analysis, investment decisions, and growth planning.
Lead and develop junior members of finance team, embedding best practice and analytical rigour.
Infinity Group is an innovative Microsoft Cloud Solution Partner based in the UK, excelling in providing IT Support, Digital Transformation, and Microsoft Dynamics 365 Consultancy services. With a team of over 170 professionals, they operate from offices in Tunbridge Wells and London Paddington, fostering a supportive and innovative work environment with a focus on continuous learning.