Build and maintain consolidated operating models across all entities and revenue streams.
Own the annual budget, quarterly reforecasts, and rolling cash and P&L forecasts with variance analysis.
Develop unit economics and margin analysis by revenue stream and produce board reporting narratives.
Reachdesk is the first end-to-end SaaS global gifting and swag platform, helping B2B companies build meaningful connections through personalized gifts and branded swag. Trusted by top technology and SaaS companies, it has a world-class team with hubs in New York, London, and Lisbon.
Support development of periodic forecasts, budgets, and long-range planning for SG&A, Corporate Allocations, and Consolidated Reporting.
Partner with cross-functional teams to gather assumptions, validate inputs, and prepare forecast and budget submissions.
Prepare monthly financial reporting, variance analysis, and dashboards for Finance leadership and Executive Leadership review.
Precision AQ provides financial planning and analysis support to executive leadership, focusing on SG&A, corporate allocations, and consolidated reporting. The company is part of Precision Medicine Group and fosters a collaborative culture centered on data-driven insights and informed decision-making.
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.
Own forecasting and planning activities by building financial models that deliver accurate forecasts.
Analyze financial performance and identify key drivers by reviewing variances against budget.
Partner with business stakeholders by providing financial guidance and influencing outcomes.
Alkami is a digital sales and service platform provider for U.S. banks and credit unions. Founded in 2009, the company has a strong culture recognized as a Best Place to Work in Fintech with a remote-first environment.
Develop and maintain driver-based financial models and perform scenario analysis across key metrics.
Partner with cross-functional teams to translate strategic plans into financial plans and support ROI analysis.
Analyze current and historical performance to provide actionable insights for senior leadership and investor communications.
Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a range of crypto products and services. As a publicly traded company, Gemini is poised to accelerate its vision with greater scale and impact.
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.
Provide financial analysis, reporting, forecasting, and planning support across a complex publishing environment, working closely with Finance, IT, and business leaders.
Prepare monthly financial reports, investigate variances, and develop KPI-based reports to inform strategic decisions.
Support annual budgeting, semiannual forecasting, royalty calculations, and technology initiatives using Agile methodologies.
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.
Lead modeling for M&A, spin-offs, IPOs, and other liquidity events across incubation portfolio.
Conduct comparable company analysis to inform M&A, fundraising, and strategic planning.
Build and manage financial models including scenario planning, cash planning, and unit economics.
Red Cell Partners is an incubation firm building and investing in rapidly scalable technology-led companies in healthcare, cyber, and national security. The firm is united by a shared sense of duty and belief in innovation, with a team that values collaboration and strategic impact.
Consolidate and analyze monthly P&L performance, providing leaders with clear visibility into business outcomes.
Prepare monthly financial presentations with detailed variance and driver analysis.
Support annual budgeting and financial planning processes for a logistics business.
Jobgether provides an AI-powered job matching platform connecting candidates with hiring companies. As a partner for this role, they manage applications using technology to ensure fair review.
Partner with VP Finance and business unit leaders to support financial planning, forecasting, and reporting.
Prepare monthly financial results, variance analysis, KPIs, and dashboards to explain performance against budget.
Provide analytical support for business decisions including staffing, pricing, and profitability analysis.
Precision Medicine Group provides consulting and advisory services to pharmaceutical and biotech companies, specializing in advertising, investor relations, medical communications, and market access. The company has approximately 1,300 employees, with its Engagement Solutions division growing rapidly, and fosters a collaborative, fast-paced culture.
Provide financial insights and analysis to improve revenue, costs, and margins.
Develop budgets, forecasts, and strategic plans with leadership.
Communicate performance results and recommend improvements to senior management.
NWN is an AI-powered tech solutions provider for North American organizations, offering intelligent workplace, CX, cybersecurity, and cloud solutions. With over 1,000 employees, it prides itself on a customer-obsessed culture and high employee satisfaction.
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 interpret financial concepts for planning, forecasting, modeling, and internal controls.
Perform in-depth analysis of financial performance, including income statements, balance sheets, and profitability.
Mentor junior analysts and serve as a subject matter expert for finance practices.
RRD is a leading global provider of marketing, packaging, print, and supply chain solutions. With 22,000 clients including 93% of the Fortune 100 and 32,000 employees across 28 countries, the company offers a trusted portfolio of creative execution and business process consulting.
Own the enterprise performance measurement framework and analytical architecture.
Build automated KPI dashboards and predictive models for decision-ready insights.
Partner with the Director of FP&A on budgeting, forecasting, and strategic analytics.
The Princeton Review is a leading tutoring, test prep, and college admission services company. It helps millions of students achieve their goals through a network of over 4,000 teachers and tutors and online resources.
Analyze performance and forecast variances to identify main causes and improve forecasting.
Build analysis showing levers available to the business to improve outcomes.
Own the data inputs that feed regular financial performance reporting, ensuring accuracy and consistency.
Tem is rebuilding the energy transaction to make it transparent and fair, using AI-native infrastructure to cut out inefficient fees and automate market flows. After closing a $75 million Series B in late 2025, they are scaling internationally with a remote-first culture focused on transparency and fairness.
Analyze retail sales performance across multiple channels and collaborate with commercial and supply chain teams to support inventory planning and demand forecasting.
Develop, maintain, and enhance demand planning models that project inventory needs, sales trends, and gross margin performance.
Monitor product input costs, analyze profitability trends, and deliver actionable financial insights to stakeholders.
The company provides pet food services through a subscription model. It has a collaborative, mission-driven culture focused on professional growth and innovation, with a fully remote team.