Own the integrated 3-statement operating model, annual operating plan, and long-range plan.
Manage reforecasts across revenue, COGS, opex, cash, and 13-week cash flow forecasts.
Partner with functional leaders to drive budgeting, reporting, and strategic insights.
Lovevery is a direct-to-consumer startup co-founded by serial entrepreneurs and based in Boise, Idaho. It creates science-based developmental products for young children and has a fast-paced, entrepreneurial culture.
Develop realistic FP&A tasks that test AI agents' analytical capabilities.
Build reference solutions with transparent formulas and documented assumptions.
Evaluate AI agents on financial data, identifying errors and unsupported conclusions.
Anyone AI is a company that develops realistic tasks to test AI agents' ability to analyze business performance and support financial planning. We are a remote-first team with flexible hours, fostering a collaborative and innovative culture.
Own financial modeling, budgeting, forecasting, and unit economics.
Prepare weekly pacing, monthly, and quarterly performance reports.
Use AI tools to automate analysis and support hiring decisions.
Darkroom is a next-generation growth marketing firm that uses AI and data to drive revenue for e-commerce, media, and DTC brands. It has grown into one of the fastest-growing private companies in America, with a high-performance, remote-first culture.
Build and maintain the financial model supporting budgets, forecasts, and scenario planning.
Coordinate budgeting and forecasting with business leaders, and develop divisional P&Ls.
Analyze revenue performance and turn financial data into actionable recommendations.
GAMURS Group is one of the largest independent gaming and entertainment media networks, owning 14 publications and reaching 30 million monthly readers. It works with gaming and entertainment brands through its GAMURS Pulse data platform and custom campaigns.
Lead annual planning, forecasting, and monthly reporting for the Marketing organization, focusing on financial performance and growth metrics.
Analyze marketing spend, pipeline, and ROI to identify opportunities for improved efficiency and investment visibility.
Partner with cross-functional teams to implement AI-driven solutions that enhance decision-making and operational efficiency.
Sophos is a global cybersecurity company that provides innovative security solutions to protect organizations from cyber threats. It operates with a remote-first work culture and a diverse, collaborative team.
Manage and build revenue forecasting models across multiple products, incorporating stakeholder inputs and operating drivers.
Own labor and non-labor forecasts, quarterly forecast cycles, and three-statement modeling while improving management reporting.
Define data requirements, coordinate with cross-functional teams, and investigate product margin performance to support strategic initiatives.
The company operates an internationally distributed e-commerce business, shipping roughly 500,000 products per month and managing tax, duty, and logistics across shipping lanes. Its culture emphasizes curiosity, collaboration, and self-direction, with a finance team scaling through analyst support.
Work with customers daily to transform their existing solutions and business problems into sophisticated multi-dimensional models.
Be the link between customer stakeholders and the product team to develop the best planning platform.
Lead cross-functional projects to develop and improve methodology and processes.
Pigment is an AI-powered business planning and performance management platform. With a team of 700+ and nearly $400M in funding, they are one of the fastest-growing SaaS companies globally.
Own the company's financial model and lead FP&A cadences.
Partner with R&D and G&A to manage budgets and headcount.
Deliver financial reporting and insights to support strategic decision-making.
Apollo.io provides a go-to-market platform for revenue teams, offering verified B2B contact data and engagement tools. Founded in 2015, it has raised $250M, serves over 500,000 companies, and values extreme ownership, collaboration, and continuous improvement.
Own core planning and forecasting, turning data into clear insights and recommendations.
Work directly with leaders across the business to improve decisions and execution.
Drive automation and AI to build an insightful, efficient FP&A function.
Reachdesk is an end-to-end global gifting and swag platform that helps B2B companies build meaningful connections and drive measurable ROI. It is trusted by recognized tech and SaaS names and powered by a world-class team with hubs in New York, London, and Lisbon.
Lead Anaplan model development and serve as the architectural SME for large-scale connected planning solutions.
Translate business requirements and existing spreadsheets into sophisticated Anaplan multi-dimensional models.
Collaborate with senior leadership to guide model architecture, strategy, and optimization efforts.
Anaplan optimizes business decision-making through its leading AI-infused scenario planning and analysis platform. With over 2,400 global companies as customers, including Fortune 50 names, Anaplanners are united by a Winning Culture focused on customer success, innovation, and diversity.
Serve as the trusted finance advisor to Product & Technology leadership, driving investment decisions and roadmap planning.
Lead annual budgeting, quarterly forecasting, and multi-year planning while mentoring other FP&A analysts.
Partner with technical teams on infrastructure CAPEX, software capitalization, and vendor spend optimization.
The Wikimedia Foundation is the nonprofit organization that operates Wikipedia and other free knowledge projects. It is a remote-first, mission-driven organization with staff in over 40 countries and a collaborative culture focused on free knowledge.
Partner with Finance stakeholders to understand requirements and deliver trusted data models for financial reporting, planning, and decision-making.
Build and maintain dbt models across the full modeling stack using layered dimensional modeling practices and software engineering best practices.
Work closely with data analysts and engineers to translate business logic into reusable, well-documented data assets.
Seismic is a software company that provides an enablement platform to help businesses grow and succeed. It fosters a collaborative, quality-focused culture where teams build lasting data systems and care about doing things right.
Own monthly financial reporting packages, including P&L, balance sheet, and KPIs, with insightful commentary.
Lead forecasting, budgeting, and financial modeling for revenue, margin, and operating expenses.
Analyze profitability by client and project, and drive continuous improvement in reporting tools and processes.
Inizio is a global partner with over 10,500 experts in more than 50 countries, supporting health and life science companies by turning science into strategy. They focus on executing across the product and patient journey, with an inclusive and dynamic work environment.
Own and improve the consolidated financial model integrating forecasts, budgets, and long-range plans.
Partner with FBP teams to consolidate functional models and identify risks, gaps, and opportunities.
Support executive reporting with scenario analyses, KPI reporting, and variance explanations.
Symplr is revolutionizing healthcare operations with a platform that drives efficient workflows and improves clinical, financial, and quality outcomes. It is a remote-first company with employees across the US, India, and the Netherlands, guided by values of teamwork, integrity, and customer focus.
Own the company-wide Corporate FP&A model, including long-range planning, annual planning, monthly forecasting, and consolidated P&L, Balance Sheet, and Cash Flow forecasting.
Lead executive and Board reporting, delivering clear, decision-ready materials and building KPI and reporting architectures that leadership and investors rely on.
Partner with Finance, business leaders, and the executive team to translate operating performance into financial insights and build a high-performing FP&A team.
Grafana Labs is the company behind Grafana Cloud, an observability platform trusted by more than 10,000 organizations. We are a 100% remote company with team members across 40+ countries, backed by leading investors and driven by an open-source, collaborative culture.
Own the Group FP&A framework, consolidating multi-entity forecasts into a single P&L, balance sheet, and cash flow.
Lead the annual budget calendar, monthly/quarterly Group reporting, and Board/investor-grade packs.
Drive scenario modeling for strategic decisions and set FP&A standards across subsidiaries.
Moniepoint is Africa's all-in-one financial ecosystem providing payment, banking, credit, and management tools to businesses and customers. In 2023, we processed $182 billion and are Nigeria's largest merchant acquirer, cultivating a culture of innovation, teamwork, and growth.
Support the development and maintenance of annual budgets, rolling forecasts and long-range financial models.
Own the definition, calculation and tracking of key performance metrics and prepare monthly management reports.
Partner with commercial teams on pricing, margin and profitability analysis and support process improvement.
Sand is a global Physical AI company using data and AI to make critical industries work better. They partner with governments, cities and enterprises to improve essential systems across healthcare, water, energy, telecom and infrastructure, with colleagues across Africa, Europe, the UK and the US.
Build integrated financial models for revenue, margin, opex and cash flow with scenario analysis.
Analyze results vs forecast, track SaaS metrics like ARR and NRR, and explain variances.
Partner with finance and business leaders to turn data into clear recommendations.
Redwood Software is the leading orchestration platform for the autonomous enterprise, helping organizations automate and orchestrate mission-critical business and IT processes. Backed by 30 years of experience and trusted by more than 50% of the Fortune 50, Redwood values teamwork, curiosity, and ownership.
Own core FP&A models, budgeting, forecasting, and executive reporting packages.
Build KPI dashboards and automate recurring analysis with BI and data engineering.
Partner with leaders and use AI tools to turn questions into actionable answers.
RapidSOS is a public safety AI company that fuses life-saving data from connected devices and global tech partners for emergency response. They serve 23,000+ agencies and one million first responders, with a mission-driven, inclusive culture.
Lead financial planning and forecasting for GitLab's R&D organization, partnering with the CTO and leadership.
Own R&D operating plans across headcount, cloud, AI/LLM costs, and tooling, linking investment to outcomes.
Drive AI transformation of FP&A processes, redesign workflows, and lead a team of analysts.
GitLab is a DevSecOps platform that helps organizations increase developer productivity and accelerate digital transformation. Trusted by over 50 million registered users, it has a high-performance, remote-first culture with AI at its core.