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.

Assist in building and maintaining department-level budgets and company-wide forecasts. Develop dynamic financial models to evaluate business scenarios, investment opportunities, and operational changes. Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets.

Cohere is training and deploying frontier models for developers and enterprises who are building AI systems to power magical experiences.

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.

• 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.

As the Financial Analyst in FP&A, you will play an instrumental role in supporting financial planning, reporting, and operating performance analytics. You will work with people across the business to ensure sound, data-driven decision-making and a sustainable future for Paddle. You will use data to provide actionable insights about the health of our business and what it means for the future.

Paddle offers SaaS companies a completely different approach to their payments infrastructure as a Merchant of Record for their customers.

• Prepare and manage financial reports.
• Own month-end close and AP/AR processes.
• Support FP&A activities and improve finance processes.

Netomi is the leading agentic AI platform for enterprise customer experience. They work with the largest global brands like Delta Airlines, MetLife, MGM, United, and others to enable agentic automation at scale across the entire customer journey.

• Deliver accurate, timely financial reporting.
• Oversee day to day accounting operations.
• Play a key role in process improvement and operational efficiency.

Chattermill helps large successful brands put their customers at the centre of everything they do using a Customer Experience Intelligence platform.

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.

• 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.

• 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.

• Provide Federal Financials subject matter expertise using Momentum Financials.
• Support external customers with analyzing current business processes and developing requirements.
• Lead functional support for the design, development, and testing of system interfaces.

Trilogy Federal drives innovative solutions for complex business challenges across financial management, healthcare, and government industries.

• Support the annual budgeting, re-forecasting, and long-range planning processes.
• Collaborate with Technology and G&A teams to forecast, track, and analyze operating expenses.
• Prepare Monthly Business Reviews to present financial results, KPIs, and budget variances.

Kobie is a loyalty solutions company that helps brands build lasting emotional connections with their consumers. The company has a collaborative, growth-focused culture and is named a Top Workplace in the USA.

Condense complex information into high-level commentary for executive audiences. Partner with Experian Global Security Office (EGSO) teams on financial information delivery. Improve productivity through solutions for data aggregation and manipulation.

Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions.

Maintain client project financials, including budget management. Help manage and prepare revenue reporting. Analyze staffing, utilization and billability.

Real Chemistry transforms healthcare with scientific expertise, human-centred creativity, and AI-driven insights, fostering innovation and impact.

The Senior Accountant assists in the preparation of financial statements and supporting documentation. This position is responsible for recording complex journal entry transactions and supporting the financial close. They perform complex, detailed, and disciplined work using standard methodologies in analysis and documentation.

Connections Health Solutions is a leading provider of immediate-access behavioral health crisis care that combines medical & recovery-oriented treatment.

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.

As a Senior Financial Analyst, you will provide financial leadership to various Prime departments on budget, forecast, and monthly financial requirements. You will also conduct trend analysis on key issues including capital planning and projects. The role involves recommending operational improvements based on financial and functional data analysis.

At Prime Therapeutics (Prime), we are a different kind of PBM, with a purpose beyond profits and a unique ability to connect care for those we serve.

• 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.