Lead enterprise headcount and compensation forecasting, including hiring plans, salaries, and benefits.
Partner with senior leaders to provide insights into revenue drivers, cost structures, and business performance.
Improve FP&A processes through automation, stronger reporting, and scalable financial systems.
Our partner is a fast-growing healthcare organization focused on improving efficiency, transparency, and the overall healthcare experience. The company values analytical rigor, collaboration, and continuous improvement in a remote environment.
Partner with teams on forecasting expenses and headcount, leading budget variance analysis and creating clear explanations.
Prepare executive-level charts and slides for monthly, quarterly, and annual presentations.
Assist in identifying and implementing new ways to utilize financial planning tools and AI for efficiency.
Aledade is a public benefit corporation that empowers independent primary care practices to thrive in value-based care. Founded in 2014, it has become the largest network of independent primary care in the country, with a collaborative, inclusive, and remote-first culture.
Provide financial analysis, reporting, forecasting, and planning support across a complex publishing environment, working closely with Finance, IT, and business leaders.
Prepare monthly financial reports, investigate variances, and develop KPI-based reports to inform strategic decisions.
Support annual budgeting, semiannual forecasting, royalty calculations, and technology initiatives using Agile methodologies.
Develop and maintain driver-based financial models and perform scenario analysis across key metrics.
Partner with cross-functional teams to translate strategic plans into financial plans and support ROI analysis.
Analyze current and historical performance to provide actionable insights for senior leadership and investor communications.
Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a range of crypto products and services. As a publicly traded company, Gemini is poised to accelerate its vision with greater scale and impact.
Develop financial reporting, executive presentations, and performance insights.
Build dashboards and analytics for real-time visibility into performance.
Analyze financial results to identify trends, risks, and improvements.
Our partner is a company focused on enterprise-level financial planning and analysis. They foster a collaborative, data-driven culture with a focus on innovation and strategic decision-making.
Serve as a strategic business partner across three entities, providing financial insights for cross-departmental integration and consistent reporting.
Assist with financial planning, budgeting, forecasting, and analysis including ROI and cost savings.
Collaborate with accounting and technology teams to ensure accurate financial data and leverage AI/automation tools.
Clear Capital is a national real estate analytics, data solutions, and valuation technology company. We are committed to building confidence in real estate decisions and have a culture of integrity, kindness, and grit.
Own forecasting and planning activities by building financial models that deliver accurate forecasts.
Analyze financial performance and identify key drivers by reviewing variances against budget.
Partner with business stakeholders by providing financial guidance and influencing outcomes.
Alkami is a digital sales and service platform provider for U.S. banks and credit unions. Founded in 2009, the company has a strong culture recognized as a Best Place to Work in Fintech with a remote-first environment.
Consolidate and analyze monthly P&L performance, providing leaders with clear visibility into business outcomes.
Prepare monthly financial presentations with detailed variance and driver analysis.
Support annual budgeting and financial planning processes for a logistics business.
Jobgether provides an AI-powered job matching platform connecting candidates with hiring companies. As a partner for this role, they manage applications using technology to ensure fair review.
Build and maintain consolidated operating models across all entities and revenue streams.
Own the annual budget, quarterly reforecasts, and rolling cash and P&L forecasts with variance analysis.
Develop unit economics and margin analysis by revenue stream and produce board reporting narratives.
Reachdesk is the first end-to-end SaaS global gifting and swag platform, helping B2B companies build meaningful connections through personalized gifts and branded swag. Trusted by top technology and SaaS companies, it has a world-class team with hubs in New York, London, and Lisbon.
Support development of periodic forecasts, budgets, and long-range planning for SG&A, Corporate Allocations, and Consolidated Reporting.
Partner with cross-functional teams to gather assumptions, validate inputs, and prepare forecast and budget submissions.
Prepare monthly financial reporting, variance analysis, and dashboards for Finance leadership and Executive Leadership review.
Precision AQ provides financial planning and analysis support to executive leadership, focusing on SG&A, corporate allocations, and consolidated reporting. The company is part of Precision Medicine Group and fosters a collaborative culture centered on data-driven insights and informed decision-making.
Act as a key financial partner for a strategic client account, managing reporting, forecasting, billing, and contract activities.
Conduct variance analysis and support budgeting and forecasting to improve financial visibility and operational efficiency.
Collaborate with cross-functional teams to ensure successful delivery of large-scale service agreements and maintain client satisfaction.
The partner company is a fast-growing data center infrastructure provider. They offer a collaborative remote environment focused on innovation and client success.
Own the annual operating plan, quarterly re-forecasts, and monthly forecasting processes.
Lead the monthly board reporting process and prepare financial presentations for internal and external stakeholders.
Serve as a strategic finance partner to business leaders across go-to-market and G&A functions.
Halcyon is the industry's first dedicated, adaptive security platform that combines multiple proprietary advanced prevention engines along with AI models focused specifically on stopping ransomware. Comprised of leaders from Cylance, Accuvant, Fireye, and ISS X-Force, Halcyon is a remote-native, completely distributed global team that moves quickly and gives people real ownership.
Own the analytical backbone of planning, forecasting, and measuring the sales engine, including ARR and revenue forecasting and expense management.
Act as a strategic finance partner to sales leadership, providing actionable insights that directly inform CRO and CFO decisions.
Drive annual planning cycles and build self-serve reporting with AI-assisted workflows to modernize finance operations.
PagerDuty is a leader in Digital Operations Management, providing an AI-powered platform that helps organizations deliver flawless digital experiences. Trusted by over 13,000 organizations, including 60 of the Fortune 100, PagerDuty is a Great Place to Work-certified company that values innovation and belonging.
Lead company-wide budgeting, long-range planning, rolling forecasts, and board-level reporting.
Serve as strategic financial advisor to executive leadership with scenario modeling and risk assessments.
Oversee variance reporting, modernize FP&A systems, and mentor a high-performing finance team.
Demandbase is a pipeline AI platform that helps B2B enterprises align and execute account-based go-to-market strategies. Trusted by thousands of businesses, the company is recognized as one of the best places to work in the Bay Area and invests heavily in culture and community.
Own headcount planning, forecasting, and budget tracking across the business.
Partner with Marketing and Accounting to monitor spend, improve accuracy, and support recurring financial processes.
Prepare executive-ready materials, including financial slides, variance explanations, and performance narratives.
Tiger Data provides the fastest PostgreSQL platform for modern workloads, enabling real-time insights and intelligent applications. As a globally distributed, remote-first team, they are committed to direct communication, accountability, and collaborative excellence.
Build, run, and improve AI-driven automation across FP&A functions including forecasting, budgeting, and reporting.
Own the operational side of tax and automate compliance processes.
Design and ship new automations and AI systems to expand the finance function's capabilities.
Quora operates two platforms: a global knowledge sharing platform with over 300M monthly unique visitors, and an AI platform providing access to various language models. The company has a culture of transparency, idea-sharing, and experimentation with passionate, collaborative global teams.
Partner with Technology and Product leaders to provide high-quality financial insight and commercial challenge for better business decisions.
Prepare and own monthly forecasting, management reports, and annual budgets as part of the FP&A team.
Collaborate with the Accounting team to ensure costs are accurately captured and financial results reflect business activity.
Turnitin is a recognized innovator in global education, providing learning integrity solutions for over 25 years. The company has a remote-first culture with a diverse community of colleagues in over 35 countries, unified by a shared desire to make a difference in education.
Serve as a strategic advisor to the leadership team, translating financial and operational data into clear insights that drive decisions.
Own the company's financial planning and forecasting framework, including budgeting, forecasting, and long-range planning.
Lead revenue and business intelligence, providing visibility into pipeline health, renewals, and performance drivers.
Alliance Solutions Group is a leading Sage Intacct partner for the construction industry and a fast-growing professional services organization. They are a remote-first company with a people-first culture, backed by Pine Services Group.