Accountable for leading efforts with divisional leadership to develop and communicate annual operating budgets and monthly forecasts ensuring alignment with enterprise and divisional strategic goals and objectives.
Identifies underlying business drivers, capacity levels, and operating constraints to maximize throughput at minimum financial cost, while focusing on customers’ and key stakeholders’ needs.
Advises divisional senior management on financial matters, assessing and explaining long and short-term implications of proposed/implemented initiatives for the organization.
Blue Cross and Blue Shield of North Carolina (Blue Cross NC) is committed to better health and better health care in our communities and beyond. As a fully taxed, not-for-profit company headquartered in Durham, NC, they serve more than 4.3 million members and employ more than 5,000 people across the country.
Build a repeatable financial operating model for complex, compliance-heavy projects.
Partner with our Quality Assurance team to deliver accurate, timely, audit-ready financials.
Lead monthly close and quarterly reporting activities, creating predictable outcomes.
Career TEAM is a leading workforce development organization with a mission to transform lives. They blend cutting-edge technology with compassionate, high-touch services to drive real, measurable outcomes for job seekers.
Strengthen the connection between Accounting and cross‑functional business partners.
Own routine monthly reporting and executive‑ready presentations.
Support ad hoc analysis that drives decision‑making across the business.
Wellbeam Consumer Health is creating the leading ecommerce-focused consumer wellness business, delivering value-added products that help people thrive. They are focused on dramatically accelerating existing brands as well as adding select, new digitally-native consumer wellness brands and is backed by American Pacific Group.
Drives critical results and trend analysis of financial and operational variances.
Analyzes monthly Profit & Loss (P&L) statements to identify trends and variances.
Cultivates strong relationships with business partners to identify key profit and growth trends.
Liberty Mutual strives to create a workplace where everyone feels valued and supported. They foster an inclusive environment with comprehensive benefits, workplace flexibility, and professional development opportunities.
Oversee the monthly close process in partnership with our external bookkeeper
Partner with department leaders to set annual budgets
Maintain disciplined oversight of Ramp and Mercury accounts
Root Financial believes financial clarity creates freedom for both clients and the firm. They are an equal opportunity employer that welcomes applicants of all backgrounds.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements and identifies the top-fitting candidates. They share this shortlist directly with the hiring company where the internal team manages the final decision and next steps (interviews, assessments).
Assist Manager with the monthly close process, including preparation of journal entries and reconciliations.
Prepare and update weekly Developer and Reserves Dashboard reporting, summarizing results and identifying trends.
Participate in annual budgeting and periodic forecasting of Developer and Reserve capital spend with related variance analysis.
Westgate Resorts is the largest privately held timeshare company in the world, boasting 60+ resorts in destinations like Orlando and Las Vegas. Recognized as one of the Best Companies to Work For, they foster a supportive environment for their 9,000 Team Members.
Partner with senior business leaders to support strategic decision-making.
Lead the Commercial Lines division quarterly forecasting and planning process.
Lead management and Board of Directors (BOD) reporting.
CSAA Insurance Group (CSAA IG), a AAA insurer, is a leading personal lines property and casualty insurance group in the United States. With over 3,800 employees, they foster a collaborative and inclusive culture where employees' strengths can grow and ideas can drive real impact.
Develop precise financial modelling, analyses, and insights.
Offer FP&A support for other functions.
Isar Aerospace is at the forefront of New Space, building a modern space business for faster, better, and cheaper access to space. They are a fast-growing company aiming to provide sustainable launch solutions for small to medium-sized satellites, privately funded and dedicated to space innovation.
Develop pricing strategies and manage contract administration.
Columbia General is looking for a Senior Finance Director. They offer a collaborative and innovative remote environment and values a supportive and inclusive company culture.
Analyze financial and operational data to identify trends and opportunities.
Maintain consistent reporting to physicians and operational leaders.
Prepare detailed reports and presentations for management.
UCM Medical Group is a world-class academic healthcare system. They provide superior healthcare with compassion, always mindful that each patient is a person, an individual; UChicago Medicine is growing and at the forefront of medicine since 1899.
Lead and evolve the FP&A function in alignment with organizational priorities.
Partner closely with the CFO and executive team to deliver strategic financial insights.
Oversee budgeting, forecasting, and scenario planning processes.
MRO is a company that focuses on offering services related to information. They are dedicated to strengthening their FP&A organization and elevating capabilities to support company-wide decision-making.
Supporting analytical activities related to financial planning and analysis.
Working with large amounts of data in multiple systems.
Synthesizing data into actionable insights.
Grow Financial Federal Credit Union is a credit union owned by its members and dedicated to serving people, not profit. They strive to develop a diverse, collaborative culture where you can grow personally and professionally and have around 600 team members and 300,000 members.
Lead analysis across revenue, pricing, and margin performance, helping the business understand what’s driving results.
Support the NPD process, ensuring financial implications of innovation proposals are fully understood.
Work with the Demand Planning team to test assumptions and translate demand plans into financial outcomes.
Valeo Foods UK brings together a family of much-loved UK food brands supported by the scale and ambition of a global investment partner. They are on a journey of transformation, strengthening operations, driving quality and investing in their people.
Play a key role in long‑range planning and performance management.
Bring strong financial modeling skills and cross-functional impact.
Imagine Pediatrics is a tech-enabled, pediatrician-led medical group reimagining care for children with special health care needs. They deliver 24/7 virtual-first and in-home medical, behavioral, and social care, working alongside families, providers, and health plans.
Lead budgeting, forecasting, and performance management for Global Brand Marketing across UGG and HOKA.
Build ROI and campaign performance frameworks to drive disciplined investment decisions.
Support 3 to 5-year revenue and margin planning by developing consistent assumptions.
Deckers Brands fosters a culture where every employee can bring their authentic self and is valued and supported. The company delivers exceptional business results and aims to have a positive impact on communities and the world.
Ensure accurate and timely financial reporting and distribution of multiple Finance KPIs; work with operations team to understand and explain monthly financial variances.
Work with operations teams to assist with any issues finance or accounting-related questions or concerns; work with key branch operation leaders to ensure financial accuracy.
Collaborate between finance and operational teams to develop budgets, forecasts, and financial models; monitor and report on financial performance against targets.
Sodexo is dedicated to creating a better everyday for everyone and building a better life for all by improving the quality of life for those they serve. Sodexo values you for you; they treat you fairly and with respect, and encourage diversity and inclusion as core values, fostering an environment where all employees are valued and respected.
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.
Partner with Finance, Operations, Engineering to align processes.
Leverage cross-functional vantage point to surface insights.
Synthesize process analysis and operational data into recommendations.
Clipboard is a fast-growing Series C marketplace, a leader in the Long Term Care vertical, and expanding into other sectors. They have a global, remote team of 1,000+ people and have been profitable since 2022.