Source Job

• Lead and continuously improve core FP&A processes, including 3 statement budgeting, forecasting, and variance analysis.
• Partner with department leads on their budgets & forecasts and develop and track key performance indicators, offering actionable insights.
• Support system and process improvements to enhance data quality, automation, and scalability of the finance function.

Onebrief is collaboration and AI-powered workflow software designed specifically for military staffs, making the staff as a whole faster, smarter, and more efficient.

• Supporting budgeting, forecasting, and financial planning cycles, partnering with department leaders to align assumptions and build accurate projections.
• Performing monthly and quarterly variance analyses to identify operational drivers and develop insights.
• Preparing monthly reporting packages with dashboards, KPI analytics, and narratives that translate data into actionable insights.

At MissionWired, we help our partners create revolutionary fundraising strategies that advance their mission, change our country, and have a positive impact on the world.

• Support the company’s forecasting, budgeting, and long-range planning processes.
• Deliver clear, actionable insights to the VP of Finance & Strategy and senior leadership.
• Collaborate with Accounting, RevOps, and Data teams to ensure data integrity across systems.

Fleetio is a modern software platform that helps thousands of organizations around the world manage their fleet operations.

• Fostering a strong partnership with the Commercial business partners to provide in depth analytical support.
• Performing month-end close responsibilities including journal entries and balance sheet reconciliations.
• Analyzing historical and current financial data to identify trends, variances, and areas for improvement.

QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company.

Monthly reporting of consolidated financial results to investors, lenders, and executives. Budgeting / forecasting for a multi-departmental organization, using a three-financial-statement model. Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods.

Integrated Dermatology Group is a leading national dermatology practice that acquires and partners with dermatology practices across the United States.

Model N is seeking a detail-oriented and motivated Financial Analyst to join our FP&A team. You will partner with key stakeholders to deliver financial insights and support critical business decisions through expense analysis, workforce planning, and operational reporting. You will work closely with Accounting, Talent Acquisition, and cross-functional business teams to drive financial accuracy and business performance.

Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators.

• 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.

• Build and maintain financial models related to revenue, cost structure, and unit economics.
• Analyze business performance and identify key drivers and trends.
• Partner with Growth, Operations, and Product teams to support strategic and ad hoc analyses.

Clipboard is a fast-growing Series C marketplace improving lives by connecting workplaces and professionals, allowing them to book on-demand shifts.

• Build and maintain dashboards for revenue, costs, margins, cash flow, and utilization.
• Support monthly, quarterly, and annual forecasting processes.
• Maintain accurate project and client data in Airtable and Asana.

Nen Creative partners with tech startups to launch bold ideas into the world, creating the brands, products, and stories that fuel their growth.

The Sr Financial Analyst will support Clinical Research Operations with accurate analyses and effective reporting. Duties include developing departmental budgets and analyzing variances. Preparing the Monthly Operating Report for executive management

Sarah Cannon Research Institute is one of the world’s leading oncology research organizations conducting community-based clinical trials.

• Lead budgeting, forecasting, and financial planning cycles with department leaders.
• Perform monthly/quarterly variance analyses, identify drivers, and communicate insights to senior leadership.
• Contribute to process improvements and FP&A systems enhancements, centering DEIB principles.

Jobgether connects job seekers with companies. They use AI to match candidates with roles and ensure fair application reviews. Their platform aims to streamline the hiring process.

Build, maintain, and enhance Google Sheets-based CS and Professional Services P&L models to forecast headcount investments, bookings, revenue, and margin performance. Lead quarterly business reviews, monthly forecast cycles, and annual planning for CS/Renewals/PS, delivering clear insights on performance versus plan and actionable recommendations for leadership. Partner with Accounting during month-end close to validate accruals, reconcile key variances, and prepare concise variance commentary that explains performance drivers for CS, Renewals, and PS leaders.

GitLab is an open-core software company that develops the most comprehensive AI-powered DevSecOps Platform , used by more than 100,000 organizations.

• Lead forecasting and monthly reporting for key operating cost categories.
• Provide actionable insights and trend analysis to guide business decisions.
• Collaborate with business teams and procurement to evaluate vendor spend.

StackAdapt is a leading technology company empowering marketers to reach and engage audiences with precision. They have a diverse and supportive workplace, recognized for high-performing campaigns and award-winning customer service.

• Own and enhance monthly forecasting and reporting.
• Lead monthly performance reporting, creating executive-ready variance analyses.
• Partner with cross-functional leaders to translate functional plans into data-driven financial forecasts and targets.

Hims & Hers is the leading health and wellness platform, on a mission to help the world feel great through the power of better health.

Build, refine, and own complex financial models that support forecasting, scenario planning, resource allocation, and strategic decision-making across the company. Partner closely with GTM, R&D, People, and Finance leadership to translate business strategies into actionable financial insights and operational recommendations. Conduct deep-dive analyses into revenue performance, unit economics, cohort behavior, pipeline trends, and cost structures to surface meaningful drivers and levers.

Honeycomb is a service for the near and present future, defining observability and raising expectations of what developer tools can do.

• Shape Huntress' financial performance and support strategic decision-making.
• Drive financial planning processes and build scalable models.
• Partner with cross-functional leaders to bring clarity to a fast-growing business.

Huntress is a fully remote, global team of passionate experts and ethical badasses on a mission to break down the barriers to cybersecurity.

• Oversee financial planning and analysis, ensuring accuracy and timely reporting of financial data.
• Develop annual operating budgets and forecasts, providing management variance analysis.
• Support M&A activities, including due diligence and financial modeling.

insightsoftware is a global provider of comprehensive solutions for the Office of the CFO, focusing on accessible financial data and transforming team operations.

• Lead financial planning, budgeting, and forecasting processes for the R&D organization.
• Partner with Engineering and Product leaders to provide financial insights and support strategic initiatives.
• Develop and maintain financial models to evaluate investments, headcount, and project ROI.

Greenhouse Software's mission is to make every company great at hiring, hiring people who are the foundation of their success.

• Lead and scale a high-performing FP&A team to design and implement best-in-class financial and operational analysis.
• Deliver strategic guidance to senior management and prepare essential board presentations.
• Define the vision and strategy for the FP&A function, transforming raw data into actionable insights.

For over two decades, BrainPOP has been trusted by educators and parents worldwide as a source of engaging and impactful learning experiences for all kids.

• Lead and support monthly, quarterly, and annual FP&A processes.
• Build financial models and provide actionable insights.
• Drive improvements in day-to-day financial operations.

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The final decision and next steps (interviews, assessments) are managed by their internal team.