Own long-term workforce planning and capacity strategy across all Customer Success channels.
Develop workforce models and capacity plans translating demand forecasts into staffing and labor investment recommendations.
Analyze workforce performance and deliver strategic reporting to optimize operations and headcount planning.
Ashley Digital is the e-commerce arm of Ashley Furniture Industries, the world's largest home furnishings manufacturer and retailer. They are a fast-moving, highly collaborative team driving digital innovation for millions of customers.
Analyze workforce capacity, utilization, and demand trends to support data-driven planning.
Build and maintain dashboards and reports for workforce health and performance.
Partner with HR, Operations, and Finance to translate data into actionable insights.
Edmentum is a tech-enabled learning solutions company dedicated to helping educators and students succeed. We are a Remote First organization with a strong commitment to excellence, innovation, and customer satisfaction.
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.
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.
Drive financial planning, analysis, and business partnering activities, including developing financial models for budgeting, forecasting, and long-term planning.
Collaborate with business units to provide analytical and strategic support, and facilitate cross-functional meetings to improve understanding of business impacts.
Utilize data tools such as Power Query and Power BI to transform and analyze data, ensuring accuracy and improving financial processes.
Nextech is a leader in specialty healthcare technology solutions. The company is committed to hiring and retaining talent, offering competitive pay and benefits, and fostering a diverse and inclusive workplace.
Own statistical and collaborative forecasts for assigned categories and channels, turning historical data into actionable plans.
Lead the demand side of the monthly S&OP process, incorporating input from Sales, Marketing, and Finance.
Monitor forecast accuracy, diagnose root causes, and drive corrective action with cross-functional teams.
Bulletproof crafts products to awaken potential in coffee aficionados, fusing wellness and performance. Backed by Grupo Mariposa, we are a passionate team distributed across eCommerce, Amazon, and retail partners nationwide, focused on sustainability and consumer trust.
Partner with Technology and Product leaders to provide high-quality financial insight and commercial challenge for better business decisions.
Prepare and own monthly forecasting, management reports, and annual budgets as part of the FP&A team.
Collaborate with the Accounting team to ensure costs are accurately captured and financial results reflect business activity.
Turnitin is a recognized innovator in global education, providing learning integrity solutions for over 25 years. The company has a remote-first culture with a diverse community of colleagues in over 35 countries, unified by a shared desire to make a difference in education.
Lead monthly and quarterly expense variance analysis and close package compilation for certain departments.
Own expense-side forecasting for specific departments and partner with functions for headcount planning.
Collaborate with accounting and executives on ad-hoc finance projects and reporting.
Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. The company has hosted more than 70 million video interviews and 200 million chat-based candidate engagements for over 1200 customers globally.
You will coordinate and consolidate company-wide forecasts, budgets, and long-range plans to provide leadership with a comprehensive view of business performance.
You will partner closely with Accounting during monthly and quarterly close cycles to understand results and improve financial accuracy.
You will prepare monthly financial reporting packages, budget-to-actual analyses, and management reporting that highlight key business drivers and actionable insights.
Outreach provides an agentic AI platform for revenue teams, powering sales engagement, conversation intelligence, and forecasting. The company serves large enterprises such as Databricks, SAP, and Verizon, and fosters a collaborative culture focused on innovation and growth.