Prepare budget and financial forecasts, collaborate with other departments helping them to forecast performance and resources, aggregate the data from other departments into a financial model.
Consolidate financial data and management accounts on the group level.
Analyze current and past company financial data (e.g. revenues, costs, profitability, geographical performance) and prepare reports about the company’s performance.
Perform monthly financial reporting and variance analysis.
Compile monthly forecasts and annual budgets.
Design and maintain business performance reports & analysis.
IFS is a billion-dollar revenue company with 7000+ employees across all continents. They are focused on AI technology and enterprise software solutions, enabling customers to be their best when it really matters–at the Moment of Service™.
Conduct in-depth financial analysis, including forecasting, budgeting, and variance analysis to support strategic decision-making.
Develop and maintain financial models and forecasts to predict future financial performance and support business decisions.
Analyze market trends, industry benchmarks, and competitive landscape to provide recommendations for strategic financial planning.
Würk provides an all-in-one workforce management solution to employers in highly regulated industries. They have created a dynamic system to manage payroll, HR, timekeeping, and tax compliance, streamlining operations and minimizing regulatory risk.
Assist in month-end process and analysis of base-level data.
Prepare and present financial reports to senior management.
Conduct in-depth financial analysis, including monthly forecasting, budgeting, and variance analysis.
Forbes Advisor's mission is to help readers turn their aspirations into reality by providing trusted advice and guidance for informed decisions. It is an experienced team with decades of experience across content, SEO, business intelligence, finance, and more.
Support cost analyses tied to process and organizational changes.
Maintain financial trackers to monitor progress.
Aptive partners with federal agencies to achieve their missions through improved performance, streamlined operations and enhanced service delivery. Based in Alexandria, Virginia, they support more than a dozen agencies and have 300+ employees nationwide.
Lead financial planning, forecasting, and performance management activities.
Own core financial models, budgeting and forecasting processes.
Partner with executive leadership, operations, development, and accounting.
Terreva Renewables is an industry-leading developer, owner, and operator of renewable natural gas (RNG) projects. The company is headquartered in Atlanta, Georgia and is a portfolio company under the management of CIM Group, LLC.
Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders
Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan
Assist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the Board
1Password is building the foundation for a safe and productive digital future focusing on cybersecurity. They have over 180,000 businesses trusting their product and value collaboration, clear communication and they put people first.
Own bottom-up and top-down financial planning at unit and project level.
Lead forecasting cycles and variance analyses, ensuring transparent budget steering.
Act as primary interface to Finance and HR, ensuring alignment between financial planning.
Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in 2006. We have managed to grow from scratch to the second largest employer in the eastern part of the country with more than 3900 employees.
Contribute to strategic planning and decision-making by delivering financial insights.
Develop annual budgets, create interim forecasts, and construct financial models.
Compile and present monthly and semi-monthly financial statements to management.
TJS Group, founded in 2015, is an 8(a), Economically Disadvantaged Women-Owned Small Business (EDWOSB) with DSS Top Secret Facility Clearance, providing a wide range of services to federal and commercial clients. They focus on addressing the root causes of their clients’ challenges and delivering results that exceed expectations.
Serve as a financial partner to business units, providing strategic insights.
Lead the annual budgeting and quarterly forecasting processes.
Prepare financial reports, dashboards, and executive-level presentations.
WorkWave provides solutions that directly contribute to the success of its customers. They cultivate an energetic, fun, and inclusive team environment, encouraging innovation and collaboration with a startup feel within a global company.
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.
Gathers, analyzes, prepares, and summarizes recommendations for financial plans.
Performs economic research and studies in the areas of rates of return.
Runs and enhances reporting systems to facilitate the production of information.
Pathward is a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. They are a team of problem solvers and innovators who celebrate differences and believe unique perspectives make them stronger and well-positioned for success.
Conduct financial analysis and forecasting to support business decision-making.
Collaborate with cross-functional teams to provide financial analysis and insight.
Monitor and analyze program costs against budget and forecast.
TSC's Airborne Intelligence, Surveillance, and Reconnaissance (AISR) Division provides high-quality technical services and solutions. As an employee-owned company with over 50 years of experience, they offer a professional working environment.
Develop and maintain financial models and KPI reporting, sharing insights about risks and opportunities.
Drive budgeting/forecasting cycles, working collaboratively with internal business partners and leadership.
Partner with Accounting to ensure month end results are accurate and reflect all accruals, reversals, and reclasses.
LifeLabs Learning provides science-backed training for managers and teams, focusing on skills such as coaching, feedback, and inclusion. As a diverse team of experts, they help organizations build these skills into their culture and systems.
Coordinates major financial reporting and budgeting activities.
Ensures compliance with regulations and reporting requirements.
Prepares and analyzes statistical and financial reports, financial statements and supporting schedules.
Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. They welcome candidates who can contribute to the excellence of their academic community.
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.
Build, maintain, and scale financial models used for forecasting, budgeting, and long-term planning
Analyze data trends to develop business insights and deliver actionable recommendations to leadership
Partner closely with Program Management and Aircraft Ops teams to provide financial support on program health, spend trends, and headcount planning
Shield AI, founded in 2015, is a venture-backed deep-tech company with the mission of protecting service members and civilians with intelligent systems. With offices and facilities across the U.S., Europe, the Middle East, and the Asia-Pacific, Shield AI’s technology actively supports operations worldwide.
Serve as a contact for clients and agency departments on client finance matters
Assist in monthly forecasting, budgeting cycles, and financial modeling in coordination with the agency account and production leads.
Monitor accounts receivable status and follows-up on aged balances with clients
Collectively's Finance Team believes in partnership and collaboration, working closely with other departments to achieve overall business success. They are proactive and service-oriented, sharing knowledge and understanding the opportunities and challenges of teammates and clients.
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.
Assist in the preparation and analysis of monthly financial results across multiple business units.
Prepare and maintain financial reports, dashboards, and KPIs to monitor key metrics.
Support development and consolidation of periodic forecasts and perform variance analysis.
Eurofins Scientific is an international life sciences company providing analytical testing services to clients across multiple industries, ensuring safety and sustainability. With 58,000 staff across 900 laboratories in over 54 countries, they offer a wide portfolio of analytical methods.
Oversee and manage financial operations including planning, analysis, and reporting.
Develop and manage forecasts, budgets, and models, providing actionable insights.
Ensure compliance with accounting principles and manage financial risks.
Ayming Canada is a leading international Business Performance Consulting Group with over 1,600 employees across 14 countries. They operate with a dynamic start-up spirit and offers global support and local expertise, where contributions add significant value.