Support forecasts, budgets, and variance analysis across revenue, expenses, and cash.
Lead monthly recurring meetings and translate business activity into forecast updates and variance analysis.
Contribute to FP&A system improvements, including utilization of AI, to enhance reporting workflows.
Grant Street Group is a growing software and electronic payments company. Their finance team is collaborative and focused on accurate reporting, analysis, and strong planning processes, with experienced teammates who support learning and growth.
Assist in financial reporting, variance analysis, and performance summaries.
Support budget preparation, financial model development, and cross-functional data gathering.
Contribute to month-end closing, ad-hoc analysis, and process improvements.
Xapo Bank is a fully distributed team of over 160 employees working remotely from 50+ countries, dedicated to providing economic freedom and wealth protection. They focus on innovation in fintech, banking, and blockchain, with a culture of high performance and continuous learning.
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.
Perform financial planning and analysis including budget-to-actual variance, financial reporting, and cash flow forecasting.
Conduct operational analysis and process improvement to enhance reporting accuracy and identify opportunities.
Support data integrity and business decisions by maintaining finance and operations data.
Really Great Reading is an educational company that designs innovative products, training, and materials to improve literacy instruction using the Science of Reading. With nearly two decades of experience and a team dedicated to improving literacy nationwide, they foster a collaborative, forward-thinking environment.
Build and maintain financial models (budgeting, forecasting, scenario planning)
Analyze company performance against targets; flag trends, risks, and opportunities
Prepare materials for quarterly board meetings, including financial performance and KPI summaries
Panoptyc uses visual AI and manual reviewers to help retailers detect theft in over 15,000 markets across the United States. As a fully remote, rapidly growing team, we are reshaping the future of retail security.
Perform actual to budget variance analysis and highlight risks and opportunities.
Lead and collaborate with stakeholders in annual budgeting and quarterly forecasting.
Build and maintain financial models and support scenario planning and ad hoc analysis.
PLOS is a nonprofit open access publisher that empowers researchers to accelerate progress in science and medicine. The organization is supported by a highly skilled global team and is committed to inclusion and equal opportunity.
Assist with monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends.
Contribute to rolling forecasts, annual operating plan, and long-range projections, analyzing key SaaS metrics like ARR and churn.
Calculate incentive compensation and execute key month- and quarter-end close activities for internal and external reporting.
Subsplash is The Ultimate Engagement Platform for churches, Christian ministries, non-profits, and businesses worldwide, serving over 14,000 clients. Our team of 280+ mission-driven people is committed to humility, innovation, and excellence, and has been voted one of Seattle and Austin's best places to work.
Provide financial analysis, forecasting, and planning support for the largest product line, ChoiceLease.
Coordinate with multiple departments to consolidate financial results and present findings to senior leadership.
Develop ad-hoc reports and analyses, and participate in various miscellaneous projects as required.
Ryder manages critical fleet, transportation, and supply chain functions for over 50,000 customers, leveraging industry-leading technology and one of North America's largest truck fleets. The culture is built on respect, collaboration, and shared pride in doing great work rooted in innovation and safety.
Support annual budget and lead periodic forecast and long-range planning cycles.
Serve as key FP&A business partner to function heads, managing departmental budgets.
Own Adaptive Planning administration and enhancement, including model maintenance and dashboards.
Mineralys Therapeutics is a clinical-stage biopharmaceutical company focused on developing medicines to target hypertension and related comorbidities. It is a publicly traded company with a fully remote team.
Lead balance sheet forecasting, variance analysis, and long-term integrated financial modeling.
Own the thirteen-week cash flow forecast and produce monthly, quarterly, and annual reporting packages for management and ownership.
Partner cross-functionally with Sales, Operations, and Accounting to improve forecasting accuracy and reporting efficiency.
ecoATM is a technology company that pioneers device re-commerce through automated kiosks and an online marketplace, enabling people to reuse mobile devices and reduce e-waste. The company values its employees as its greatest strength, fostering a culture of growth and making a positive planetary impact.
Build, maintain, and improve financial models supporting forecasting, budgeting, and decision-making.
Play a key role in the annual budget process, collaborating with stakeholders and developing revenue and expense projections.
Prepare financial analysis, reports, and summaries for leadership team and board discussions.
Grant Street Group is a growing software and electronic payments company. The finance team helps leaders understand business performance and plan with confidence, fostering a culture of ownership and proactive improvement.
Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning.
Analyze financial performance against budgets and forecasts, identifying key trends and business drivers.
Build ROI analyses, sensitivity analyses, and profitability models to evaluate business opportunities and investment decisions.
This client is a growing organization focused on data-driven business decisions through strategic financial planning and operational excellence. As the company expands, they are seeking a Senior FP&A Analyst to partner with executive leadership, with a culture that values strategic insight and cross-functional collaboration.
Produce monthly reporting packages including consolidated P&L, balance sheet, and key KPIs.
Prepare variance analysis and commentary on results vs. budget, focusing on EBITDA drivers.
Partner with regional leadership on hospital performance reviews and modernize FP&A tools.
Alliance Animal Health is a private equity-backed Veterinary Service Organization providing business solutions to hundreds of US veterinary practices. We maintain a collaborative culture focused on Passion, Engagement, Trust, and Service.
Own the data foundation for monthly CFO reviews, including actuals vs. budget, headcount summaries, and variance analysis.
Manage end-to-end financial reviews for a portfolio of departments, acting as their primary Finance contact.
Produce payroll and non-payroll cost analyses, maintain the Cost Centre Budget Tracker, and support quarterly and annual planning processes.
DoiT is a global technology company that helps cloud-driven organizations leverage the cloud for business growth and innovation. With over 4,000 customers worldwide and partnerships with AWS, Google Cloud, and Microsoft Azure, we combine data, technology, and human expertise to solve complex multicloud problems.
Develop and maintain effective planning and analysis to provide senior management with analytical tools and measure performance.
Partner with cross-functional teams and international managers to align business goals with company goals.
Lead the global annual budgeting process, financial planning, and monthly re-forecasting.
KnowBe4 empowers the modern workforce to make smarter security decisions every day. Trusted by more than 70,000 organizations worldwide, it is the pioneer of digital workforce security, securing both AI agents and humans.
Prepare accounting schedules and financial analyses in Excel and Google Sheets.
Assist with accounts receivable, budgeting, forecasting, and monthly close processes.
Provide administrative support to finance leadership and handle sensitive information with discretion.
They are a fast-growing startup in the legal AI space, building cutting-edge solutions for litigation workflow. They are a small, fully remote team with a flexible and collaborative culture.
Oversees financial reporting, month-end close, and budget/forecast variance analysis.
Leads long-range financial planning, fair market value analysis, and lender guidance.
Analyzes financial data to identify trends, opportunities, and performance improvements.
US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States, with over 6,000 employees distributed across 10 states. The company fosters a supportive culture where clinical and non-clinical staff collaborate to advance exceptional care.
Lead consolidation and management reporting for Board, Audit Committee, and executive presentations.
Drive revenue forecasting and variance analysis, partnering with business stakeholders to refine models.
Administer Adaptive Planning and drive automation across financial systems and processes.
Amwell is a healthcare technology company that provides a platform for digital care, spanning urgent, acute, specialty care, behavioral health, and chronic conditions. With nearly two decades of experience, they serve some of the largest healthcare organizations in the U.S. and worldwide, fostering a culture of innovation and collaboration.
Support financial planning, forecasting, reporting, and analysis by translating data into insights.
Collaborate across departments to monitor performance and support informed decision-making.
Ensure compliance with financial regulations and company policies.
Atlas Technica manages IT, user support, and cybersecurity for hedge funds and investment firms. Founded in 2016, the company has grown year over year and values ownership, execution, growth, intelligence, and camaraderie.
Lead month-end close, manage variances, and own management reporting with actionable commentary.
Support forecasting, budgeting, and multi-year strategic outlook by partnering with cross-functional teams.
Build financial models and scenario analyses to support key decision-making using advanced data processing tools.
Ocean Spray is a cranberry cooperative owned by 700 family farmers, creating innovative products in over 100 countries. The cooperative values innovation, entrepreneurial spirit, and connecting farms to families for a better life.