Manage end-to-end operational budget management, financial forecasting, and strategic decision support across Twilio's global Marketing organization.
Drive strategic financial planning, monthly and quarterly forecasting, and long-term financial modeling, while leading in-quarter budget pacing with Marketing leadership.
Modernize forecasting workflows using FP&A systems, data analytics, and automation tools, and execute ad hoc financial analyses and ROI evaluations for marketing programs.
Twilio is a communications platform that delivers innovative solutions to hundreds of thousands of businesses and empowers millions of developers worldwide. They are a remote-first company with a strong culture of connection and global inclusion, fostering a diverse team that makes a global impact each day.
You will develop and maintain financial models and reports to support executive decision-making.
You will analyze financial results, forecast budgets, and provide actionable business recommendations.
You will support acquisition activities including due diligence, valuation, and integration planning.
The company is a growing organization focused on financial planning, strategic decision-making, and acquisitions. The culture emphasizes ownership, collaboration, and independence, with a remote-first approach.
Lead FP&A processes including budgeting, forecasting, and financial modeling for a growing skincare brand.
Partner cross-functionally to turn financial insights into informed decisions and strengthen planning rigor.
Own budget-to-actual reporting, variance analysis, and scenario modeling to support strategic initiatives.
Starface creates expressive and effective acne products that make people feel good about breakouts. The company fosters a culture of fun, care, and curiosity, with a fully remote workforce.
Lead enterprise headcount and compensation forecasting, including hiring plans, salaries, and benefits.
Partner with senior leaders to provide insights into revenue drivers, cost structures, and business performance.
Improve FP&A processes through automation, stronger reporting, and scalable financial systems.
Our partner is a fast-growing healthcare organization focused on improving efficiency, transparency, and the overall healthcare experience. The company values analytical rigor, collaboration, and continuous improvement in a remote environment.
Build comprehensive financial models for investment cases and strategic planning.
Design financial and management reporting to measure KPIs and business performance.
Manage G&A budgeting, forecasting, and long-range planning processes.
Nex combines technology and play to deliver fun, social, and interactive experiences for families. The company is a growing, product-driven culture that treasures talents and individual growth.
Lead budgeting, forecasting, and financial analysis while partnering with senior leadership.
Drive finance transformation by consolidating systems and implementing scalable processes.
Provide actionable insights and financial oversight across projects and business units.
The partner company is a growing business in real estate services, construction, or facilities management. It operates with a remote team and emphasizes financial transformation and scalable infrastructure.
Owns key components of financial planning, budgeting, and forecasting, building integrated models and supporting leadership decisions.
Partners with Sales, Clinical Operations, and other teams to provide analytical support for pricing, deal economics, and strategic initiatives.
Prepares monthly and quarterly reporting packages, dashboards, and KPI tracking to drive insights on revenue, margin, and operating metrics.
Uprise Health is a mental and behavioral healthcare company focused on transforming the delivery and accessibility of whole person care. It is a high-growth, private equity-backed organization with a culture of compassion, integrity, collaboration, velocity, and advocacy.
Act as a strategic finance partner to communications, marketing, and other teams, turning complex financial data into clear insights.
Develop and maintain financial models, conduct budgeting and forecasting, and prepare financial reporting with variance analysis.
Build strong relationships with senior stakeholders and provide financial guidance to support global programs and initiatives.
This organization is a global mission-driven nonprofit that works to advance open-web and free-knowledge initiatives. It operates with a distributed, multicultural, remote-first team and values diversity and inclusion.
Direct the financial planning and analysis function to monitor business performance and develop investment, budgeting, and financial strategies.
Coordinate financial analysis, modeling, forecasting, and reporting to drive efficient operations and provide insights for executive decision-making.
Drive initiatives to continuously improve FP&A processes and build analytics for improved insight into business trends.
NWN is the leading AI-powered technology solutions provider for North America’s most innovative public and private organizations. The company is a high-performance, high-integrity team of 1,200+ experts committed to a customer-obsessed culture, earning an 80+ Customer Net Promoter Score and recognized as a 'Best Place to Work'.
Own and build sophisticated driver-based financial models for forecasting, budgeting, and long-range planning.
Partner with operations and accounting to drive standardization, automation, and repeatable close and forecast cycles.
Communicate financial analysis to executive leadership and support M&A and capital allocation decisions.
Innodata is a global data engineering company that enables the responsible advancement of artificial intelligence. With a 36+ year legacy, they deliver high-quality data and outstanding outcomes for AI builders and adopters.
Serve as a strategic advisor to the leadership team, translating financial and operational data into clear insights that drive decisions.
Own the company's financial planning and forecasting framework, including budgeting, forecasting, and long-range planning.
Lead revenue and business intelligence, providing visibility into pipeline health, renewals, and performance drivers.
Alliance Solutions Group is a leading Sage Intacct partner for the construction industry and a fast-growing professional services organization. They are a remote-first company with a people-first culture, backed by Pine Services Group.
Partner with teams on forecasting expenses and headcount, leading budget variance analysis and creating clear explanations.
Prepare executive-level charts and slides for monthly, quarterly, and annual presentations.
Assist in identifying and implementing new ways to utilize financial planning tools and AI for efficiency.
Aledade is a public benefit corporation that empowers independent primary care practices to thrive in value-based care. Founded in 2014, it has become the largest network of independent primary care in the country, with a collaborative, inclusive, and remote-first culture.
Build and defend regulatory financial models for banking licence applications and capital planning across Europe.
Drive strategic finance projects including business cases, board materials, and M&A support.
Partner with VP of Finance on ad-hoc analysis and business partnering across functions.
Finom is a European tech startup developing an all-in-one financial B2B platform integrating banking, accounting, and invoicing. With over $346 million in total funding and a start-up culture, they value innovation and empowering employees.
Support the annual budget and quarterly re-forecast, maintaining the financial model and running working sessions with department leaders.
Own departmental financial alignment, reviewing budget and spend with each leader and serving as finance approver for vendor requests.
Partner with Accounting on month-end close, produce variance analysis with written commentary, and prepare investor reporting.
Monarch is a powerful, all-in-one personal finance platform designed to simplify finances. Since 2021, they have become the top-recommended personal finance app, led by experienced entrepreneurs and a team that uses AI as a core partner.
Lead company-wide budgeting, long-range planning, rolling forecasts, and board-level reporting.
Serve as strategic financial advisor to executive leadership with scenario modeling and risk assessments.
Oversee variance reporting, modernize FP&A systems, and mentor a high-performing finance team.
Demandbase is a pipeline AI platform that helps B2B enterprises align and execute account-based go-to-market strategies. Trusted by thousands of businesses, the company is recognized as one of the best places to work in the Bay Area and invests heavily in culture and community.
Drive financial planning, forecasting, and reporting to support strategic decisions.
Leverage AI and automation to streamline FP&A workflows and analysis.
Partner with cross-functional leaders to translate data into actionable insights.
The company is a fast-paced, highly profitable SaaS organization with a high-performing FP&A team. They foster a culture of collaboration, rigor, and continuous improvement.
Lead the annual budgeting process and maintain robust financial forecasting models.
Manage contract negotiations with external vendors and service providers.
Oversee expense review and approval workflow ensuring governance compliance.
Woven Capital is Toyota's growth-stage venture capital arm managing $1.6 billion, investing in companies advancing mobility and emerging technologies. The team is part of a global platform at Toyota, fostering a culture of innovation and strategic growth.