Support budgeting, forecasting, and financial planning processes across departments
Build financial models to evaluate growth initiatives, pricing changes, and unit economics
Track key performance metrics including revenue, margin, CAC, LTV, and profitability
Muvr is building the future of on-demand logistics and moving services. Their platform connects customers with trusted drivers and crews to deliver large items quickly and reliably.
Support annual budgeting and quarterly forecasting in partnership with Product and Operations leadership.
Develop and maintain financial/data models to assess growth, profitability, and key performance metrics.
Prepare monthly reporting packages for leadership, including variance analysis and performance commentary.
Jobgether is a company that uses an AI-powered matching process to ensure job applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates and share this shortlist with the hiring company.
Own Annual budgets, Quarterly forecasts, Business planning.
Monitoring month-end close and ensuring correct accounting treatment.
Develop an Outside -in view of the competitor landscape.
BrowserStack is a cloud-based software testing platform empowering over 50,000 customers to deliver high-quality software at speed. With over 1,200 employees and a remote-first approach, they operate at the intersection of scale, reliability, and innovation.
Assist with financial modeling and forecasting of revenue and expenses.
Conduct market research and analysis to support informed decision-making.
Participate in budgeting, analyze variances, and identify cost optimization opportunities.
Armada is an edge computing startup that provides computing infrastructure to remote areas where connectivity and cloud infrastructure is limited. They aim to bridge the digital divide with advanced technology infrastructure that can be rapidly deployed anywhere.
Collaborate with business unit leaders to understand their financial needs.
Analyze financial performance and key metrics to provide recommendations.
Prepare and present financial reports and forecasts for decision-making.
Jobgether is a company that connects job seekers with employers using an AI-powered matching process. They focus on ensuring applications are reviewed quickly, objectively, and fairly.
Own the annual budget, reforecasting, and long-range planning processes.
Analyze financial results and explain key drivers, trends, and variances.
Lead, coach, and develop a team of FP&A analysts.
PPLSI is the world's largest platform for legal, identity, and reputation management services, democratizing affordable access to these protections and covering more than 4.4 million people. They also serve over 140,000 businesses, with over 34,000 companies offering LegalShield and IDShield plans to their employees as voluntary benefits.
Lead and manage monthly, quarterly, and annual financial planning, budgeting, and reporting processes
Partner with business leaders and finance teams to deliver insights for decision-making and operational planning
Develop internal and corporate financial presentations for leadership and external stakeholders
Jobgether is a platform that connects job seekers with companies. They use an AI-powered matching process to ensure applications are reviewed quickly and fairly.
Assist the planning the Annual Operating Plan (AOP), monthly forecasting and quarterly business updates.
Develop P&L analytics to use data and identify insights and opportunities.
Improve and standardize reporting through new tools, dashboards, and processes to lead scalable insight
Experian is a global data and technology company, powering opportunities for people and businesses around the world. A FTSE 100 Index company listed on the London Stock Exchange, they have a team of 23,300 people across 32 countries.
Prepare the Group´s annual budget & quarterly re-forecasts, coordinating with global business leaders.
Business Partner stakeholders across key business areas to support them with decision making and daily operations analysis
Provide analysis and assessment of performance against budget, identifying trends and making recommendations for improvements.
Docplanner Group aims to help people live longer, healthier lives by connecting 24 million patients with 280k doctors each month across 13 countries through brands like ZnanyLekarz and Doctoralia. They have 3,000+ employees and foster a fast, flexible, and hands-on culture.
You will provide executives and investors with the financial information and analysis required to make effective business decisions.
You will take ownership of key elements that are critical to continued financial success at Resultant, including budgeting and forecasting processes, monthly reporting packages to key stakeholders, and financial modeling.
Build trusted relationships with key stakeholders, including senior executives and functional leadership; Work with key leaders across departments to provide improved visibility and insights on business drivers and results
Resultant is a team of 300+ engineers, mathematicians, data analysts, project managers, and business consultants. They partner with clients in the public and private sectors to help them overcome their most complex challenges, empowering clients to drive meaningful change.
Lead the monthly/quarterly budget vs. actuals analysis.
Dive deep into our metrics to ensure sustainable growth.
Inspiren provides a connected ecosystem in senior living, integrating compassionate care with technology. Founded by a former Green Beret turned nurse, they offer solutions that fit into existing workflows, capturing community data and providing analytics for informed decisions.
Own day-to-day financial operations, including budgeting, forecasting, cash flow management, and financial reporting.
Build and maintain financial models to support strategic planning, scenario analysis, and growth initiatives.
Partner closely with executive leadership and department heads to provide clear, actionable financial insights.
Hone is an online medical clinic transforming healthcare and enhancing longevity by using cutting-edge scientific advancements. We are a fully virtual company from day one and we value our people and approach every project through our brand values.
Own the weekly and monthly performance reporting processes, delivering clear, insightful analysis to senior management.
Build and maintain robust financial models to support scenario analysis, investment decisions, and growth planning.
Lead and develop junior members of finance team, embedding best practice and analytical rigour.
Infinity Group is an innovative Microsoft Cloud Solution Partner based in the UK, excelling in providing IT Support, Digital Transformation, and Microsoft Dynamics 365 Consultancy services. With a team of over 170 professionals, they operate from offices in Tunbridge Wells and London Paddington, fostering a supportive and innovative work environment with a focus on continuous learning.
Own all financial strategy, planning, forecasting, and analysis.
Design and operationalize the company’s financial infrastructure.
Develop and maintain scalable financial models that support strategic decisions.
Freshpaint helps highly regulated businesses in healthcare harness customer data and get it to the marketing and analytics tools while following patient privacy laws. It is a fully remote company backed by leading investors including Y-Combinator and Intel Capital.
Lead financial planning, budgeting, forecasting, and modeling.
Analyze monthly and quarterly results across entities and geographies.
Present financial insights and recommendations to executive leadership.
This US-based organization with international operations, likely in the education or travel sector, is seeking a Head of Financial Planning & Analysis. They appear to be experiencing high growth and may be backed by VC or PE firms.
Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
Develop and maintain financial models that include Income Statement, Balance Sheet and Cash for various business units and projects.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Acquisition.com aims to provide real business education and give founders the tools, knowledge, and support to grow. They have served over 3,500 clients in their advisory practice's first year and scaled to nine figures in 18 months without outside capital, believing in high standards and helping others win.
Prepare and analyze monthly P&L reports, highlighting key variances, trends, and business drivers.
Support annual budgeting and quarterly forecasting processes across corporate business units.
Collaborate with HR on compensation benchmarking, market pricing, and pay equity analysis.
Kodiak Solutions believes a thriving team is the cornerstone of its success. The company delivers exceptional solutions to its clients within a dynamic, collaborative environment.
Oversee the forecasting and budgeting for all Operating Expenses (OpEx) and Headcount.
Provide strategic direction for our financial planning software.
MasterClass is a streaming platform where experts share their knowledge and stories. They are a remote-first workforce with collaborative work spaces in San Francisco and Kitchener, Ontario, and employees in several U.S. states.
Develop and implement financial strategies aligned with business objectives.
Lead budgeting, forecasting, and long-range planning processes.
Collaborate cross-functionally with product, engineering, and customer support teams.
Jobgether is a platform that leverages AI to connect candidates with employers. They use AI-powered matching to ensure applications are reviewed quickly, objectively, and fairly, and it is a partner company.
Bridge raw financial data and business understanding.
They are the team behind WebContainers, the groundbreaking technology that made it possible to run Node.js right in your browser. They are a globally distributed, fully remote team of passionate engineers, designers, and creatives building the future of software development.