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.
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 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.
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.
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.
Build and maintain consolidated payroll and headcount budget and forecasting for the group.
Analyze plan vs actual personnel costs, explain key variances, and keep forecasts up to date.
Model bonus schemes, calculate accruals, and recommend hiring capacity based on approved budget.
JustMarkets is a global financial services and brokerage company. It is a fast-growing international organization with a remote-friendly culture and a focus on professional development.
Work directly with the FP&A Lead to support budget tracking, financial modeling, and forecasting across business lines.
Build and maintain financial models with clean structure and documented assumptions, contributing to investor-grade reporting.
Own monthly budget-vs-actuals tracking and assist in rebudget cycles and contingency planning.
Influur is reimagining advertising through creators, data, and AI, making influencer marketing measurable and scalable. They are a fast-growing startup backed by top-tier investors, trusted by global brands, and scaling across music, culture, and entertainment.
Own company-wide expense budgeting and forecasting, coordinating FP&A Business Partners' inputs.
Lead monthly management reporting with variance analysis and executive-ready materials.
Drive process automation and streamline expense forecasting while administering Planful.
Onebrief builds collaboration and AI-powered workflow software for military planning and operational coordination. Founded in 2019, valued at over $2 billion, we are a distributed team of builders from military, operational, and technology backgrounds.
Lead annual budgeting, forecasting, and variance analysis for corporate, R&D, engineering, and manufacturing.
Support accounting close, financial reporting, SEC filings, and SOX compliance.
Develop financial models and partner with technical leaders to optimize project costs and resource plans.
Lightbridge is pioneering advanced nuclear fuel technology to make reactors safer and more efficient. They are a mission-driven company focused on clean energy, seeking bold thinkers to help shape the future.
Lead annual budgeting and quarterly forecasting, collaborating with department heads.
Develop and maintain complex financial models to forecast performance and evaluate initiatives.
Prepare and present monthly, quarterly, and annual financial reports to senior leadership.
Sayari is the judgment infrastructure for trustworthy AI in economic security and commercial risk. Headquartered in Washington, D.C., with offices globally, Sayari is a growing company trusted by government agencies and Fortune 500 enterprises, with a collaborative and diverse culture.
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'.
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.
Take end-to-end ownership of financial reporting and business-facing analytics across the organization.
Lead budgeting and rolling forecasting cycles while improving reporting and financial processes.
Partner with cross-functional teams to turn financial data into actionable business insights for C-level decision-making.
Our partner is a technology company that provides financial planning and analysis services. They are a remote-first organization with a collaborative culture that encourages ownership, automation, and knowledge-sharing.
Develop and maintain financial models, dashboards, and data visualization tools to support business decisions.
Perform detailed variance analysis and provide accurate financial forecasts for executive leadership.
Prepare and deliver financial reports and key performance metrics to drive actionable insights.
Kodiak Solutions transforms healthcare through technology-driven solutions in finance, unclaimed property, risk management, and revenue cycle management. It is a technology consulting firm with a collaborative, team-oriented culture.
Manage and report on cloud and AI-related expenses, execute month-end close activities, and support forecasting and annual planning cycles.
Partner with engineering, product, procurement, and finance stakeholders to analyze cloud billing data and provide clear decision-support materials.
Use AI tools to automate recurring finance workflows and improve data quality and operational efficiency.
GitLab is the intelligent orchestration platform for DevSecOps, enabling organizations to increase developer productivity and accelerate digital transformation with over 50 million registered users and over 50% of the Fortune 100 trusting their software. The company fosters a high-performance culture driven by values and continuous knowledge exchange, where team members collaborate across the globe.
Own the annual operating plan, quarterly re-forecasts, and monthly forecasting processes.
Lead the monthly board reporting process and prepare financial presentations for internal and external stakeholders.
Serve as a strategic finance partner to business leaders across go-to-market and G&A functions.
Halcyon is the industry's first dedicated, adaptive security platform that combines multiple proprietary advanced prevention engines along with AI models focused specifically on stopping ransomware. Comprised of leaders from Cylance, Accuvant, Fireye, and ISS X-Force, Halcyon is a remote-native, completely distributed global team that moves quickly and gives people real ownership.
Lead consolidated reporting, analysis, and insights for revenue and gross margin.
Partner cross-functionally to analyze financial performance and highlight trends, risks, and opportunities.
Drive month-end close and reporting processes while streamlining and automating financial workflows.
Oura empowers people to own their inner potential with award-winning health tracking rings. It is a growing global team focused on improving health through daily insights and practical steps.
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.