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.
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.
Develop precise financial modelling, analyses, and insights.
Offer FP&A support for other functions.
Isar Aerospace is at the forefront of New Space, building a modern space business for faster, better, and cheaper access to space. They are a fast-growing company aiming to provide sustainable launch solutions for small to medium-sized satellites, privately funded and dedicated to space innovation.
Oversee monthly consolidated three-statement financials (P&L, balance sheet, cash flow), derived from local bookkeeping sources, in accordance with HGB and IFRS principles.
Build annual budgets and rolling forecasts (based on business needs), in close cooperation with the Head of Finance and senior leadership team.
Evolve the tools and systems landscape to support growing internal control requirements, increase automation across the group, ensure proper process documentation, and enable scalability of the Carbonfuture finance function.
Carbonfuture provides the tools and services that help suppliers bring projects to market and enable buyers to invest in carbon removal with confidence by ensuring the integrity of carbon removal and enabling it to scale. They are a rapidly growing international team with a shared mission to address climate change.
Lead a regional team of Financial Analysts and Billing specialists to manage budgeting, forecasting, invoicing, and financial reporting.
Drive the development of annual budgets, oversee accurate invoice processing, and ensure strong financial governance through auditing and error prevention.
Analyze complex financial and operational data to support strategic decision-making and identify opportunities for continuous process improvement.
Securitas Security Services is a security company providing guarding services to clients. They are a dynamic and dedicated team that provides management and support for a $600M+ budget for a global guarding services account across 30+ countries.
Own the end-to-end monthly forecasting and reporting process for headcount, equity, and SBC
Serve as the centralized owner of workforce financials, ensuring accuracy, rigor, and alignment with company priorities
Partner cross-functionally with Legal, Finance, Operations, Engineering, and other stakeholders to develop actionable hiring and expense targets
Hims & Hers is a health and wellness platform, aiming to improve people's well-being by offering accessible and personalized healthcare. They are a public company traded on the NYSE, focusing on normalizing health challenges and innovating solutions.
Prepare monthly reports and management summaries with clear and actionable insights.
Support financial planning, forecasting, and budgeting, including variance analysis.
Analyse business performance, financial statements, and KPIs to drive informed decision-making.
Foodora is part of the Delivery Hero Group, a pioneering local delivery platform, with a mission to deliver an amazing experience. They operate in over 70 countries and are headquartered in Berlin, Germany with Delivery Hero listed on the Frankfurt Stock Exchange since 2017.
Financial Modeling and Forecasting: build, improve, and own the company's three-statement financial model.
Budgeting & Planning: lead the annual budgeting and quarterly forecasting process, collaborating with department heads.
Key Metric Reporting: monitor and communicate key performance indicators to executives across the company.
Socure is building the identity trust infrastructure for the digital economy — verifying 100% of good identities in real time and stopping fraud before it starts. They hire people who want that level of responsibility and move fast.
Maintain financial models, forecasts, and budgets.
Analyze financial performance and variances, providing actionable insights to support strategic planning.
Support the budgeting process, including the preparation of detailed, bottoms-up annual budgets and monthly forecasts.
Little Spoon is committed to providing modern parents with high-quality products and experiences. Being the #1 DTC baby and kids food brand in the US, it has delivered more than 60 million meals since 2017.
Maintain and improve Cartwheel's core financial model.
Lead the annual budgeting cycle.
Build forward-looking forecasts to support runway planning and board communication.
Cartwheel builds a new kind of mental health program for kids that puts schools at the center. They are backed by top investors including A Street Ventures, Menlo Ventures, Reach Capital, General Catalyst, BoxGroup, and Able Partners, and they're looking for mission-driven teammates to join their team.
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.
Accountable for leading efforts with divisional leadership to develop and communicate annual operating budgets and monthly forecasts ensuring alignment with enterprise and divisional strategic goals and objectives.
Identifies underlying business drivers, capacity levels, and operating constraints to maximize throughput at minimum financial cost, while focusing on customers’ and key stakeholders’ needs.
Advises divisional senior management on financial matters, assessing and explaining long and short-term implications of proposed/implemented initiatives for the organization.
Blue Cross and Blue Shield of North Carolina (Blue Cross NC) is committed to better health and better health care in our communities and beyond. As a fully taxed, not-for-profit company headquartered in Durham, NC, they serve more than 4.3 million members and employ more than 5,000 people across the country.
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.
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.
Partner with business leaders as a trusted finance advisor.
Own end-to-end financial planning and forecasting for assigned business areas.
Drive preparation of executive-level financial reviews.
Sandisk delivers solutions that enable today’s data needs. With innovations in Flash and advanced memory technologies, their solutions have become the heart of the digital world powering next big ideas. They have global reach and are committed to an inclusive environment.
Build a repeatable financial operating model for complex, compliance-heavy projects.
Partner with our Quality Assurance team to deliver accurate, timely, audit-ready financials.
Lead monthly close and quarterly reporting activities, creating predictable outcomes.
Career TEAM is a leading workforce development organization with a mission to transform lives. They blend cutting-edge technology with compassionate, high-touch services to drive real, measurable outcomes for job seekers.
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.
Provides counsel in areas of controls/risk management and pricing.
Translates business strategy into financial targets and tactical plans.
Executes financial process improvements and recommends automation.
Altera provides leadership programmable solutions that are easy-to-use and deploy in applications from cloud to edge, offering limitless AI possibilities. They provide flexibility to accelerate innovation through FPGAs, CPLDs, Intellectual Property, development tools, System on Modules, SmartNICs and IPUs.
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.
Oversee the monthly close process in partnership with our external bookkeeper
Partner with department leaders to set annual budgets
Maintain disciplined oversight of Ramp and Mercury accounts
Root Financial believes financial clarity creates freedom for both clients and the firm. They are an equal opportunity employer that welcomes applicants of all backgrounds.