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.
Own the analytical backbone of planning, forecasting, and measuring the sales engine, including ARR and revenue forecasting and expense management.
Act as a strategic finance partner to sales leadership, providing actionable insights that directly inform CRO and CFO decisions.
Drive annual planning cycles and build self-serve reporting with AI-assisted workflows to modernize finance operations.
PagerDuty is a leader in Digital Operations Management, providing an AI-powered platform that helps organizations deliver flawless digital experiences. Trusted by over 13,000 organizations, including 60 of the Fortune 100, PagerDuty is a Great Place to Work-certified company that values innovation and belonging.
Own and build sophisticated driver-based financial models for forecasting, budgeting, and long-range planning.
Partner with operations and accounting to drive standardization, automation, and repeatable close and forecast cycles.
Communicate financial analysis to executive leadership and support M&A and capital allocation decisions.
Innodata is a global data engineering company that enables the responsible advancement of artificial intelligence. With a 36+ year legacy, they deliver high-quality data and outstanding outcomes for AI builders and adopters.
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.
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.
Own the annual budgeting process, rolling forecasts, and long-range financial planning for a fast-paced SaaS environment.
Lead finance transformation initiatives to improve scalability, efficiency, controls, and data integrity across global operations.
Support timely financial reporting under US GAAP and provide hands-on operational support for the monthly close and audit.
Energage is a purpose-driven company that helps organizations turn employee feedback into useful business intelligence and credible employer recognition through Top Workplaces. Built on 19 years of culture research and results from 23 million employees surveyed across more than 70,000 organizations, Energage delivers accurate competitive benchmarks and fosters a people-first culture.
Own FP&A and strategic finance for a high-growth B2B SaaS company, including operating model, planning, and partnerships with Sales and Rev Ops.
Drive SaaS metrics and unit economics, including ARR bridge, retention, CAC payback, and pricing analysis.
Build reporting for management and investor updates, and support fundraising and diligence.
We are a fast-growing startup in the B2B legal AI space, building software that reshapes how litigation teams work. We are a fully remote, high-growth startup with a collaborative team.
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.
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.
Supports budgeting, forecasting, and long-range planning in a regulated SaaS environment.
Develops financial models and analyzes data to drive cost optimization and decision-making.
Partners with cross-functional teams to improve forecast accuracy and financial visibility.
NASCO is a company that provides technology and services to the healthcare industry. They offer a fully remote work environment and value work/life balance, with a focus on associate well-being and professional development.
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.
Lead financial reporting, budgeting, forecasting, and month-end activities.
Own the annual external audit and maintain strong financial controls.
Provide financial analysis, modelling, and insights to support strategic decisions.
Form3 provides a cloud-native, multi-cloud platform that is revolutionising the payments industry. As a fast-growing, 100% remote company, they maintain a collaborative culture with a focus on diversity, inclusion, and work-life balance.
Lead Cloud Sales Finance outcomes including ACV, ARR, billings, and revenue forecasting.
Partner with Sales, GTM Strategy, and Data Science to improve forecast quality and drive growth strategies.
Build and manage a high-performing Sales Finance team while architecting scalable processes and performance frameworks.
Atlassian provides software products that help teams collaborate and unleash their potential. With a large global workforce, the company fosters an inclusive culture and offers flexible work arrangements.
Lead enterprise-wide financial planning, forecasting, budgeting, and performance management across a growing multi-brand portfolio.
Serve as a strategic advisor to the CFO, CEO, and Board, transforming data into actionable insights.
Develop scalable reporting infrastructure and analytics to drive growth, profitability, and value creation.
Guild Garage Group is a residential garage door service platform partnering with premier local brands across the US. They are rapidly scaling through acquisitions and committed to operational excellence.
Accountable for the preparation and maintenance of the company's three-statement integrated financial model.
On an ongoing basis calculate, monitor and report key metrics including ARR, MRR, churn, LTV, and CAC.
Compilation of monthly metrics with variance analysis commentary into monthly Board reports.
SFG20 is the industry standard for building maintenance, providing services and technologies that empower safer buildings. They aim to become the leading authority for built environment maintenance, with a focus on diversity and inclusion.
Lead financial planning, forecasting, and reporting for Creative Arts, Localisation, and Co-Development teams.
Partner with business leaders to drive cost optimization and executive-level reporting.
Manage, coach, and develop a team of finance professionals.
Sony Interactive Entertainment (SIE) is the company behind the PlayStation brand and a subsidiary of Sony Group Corporation, delivering cutting-edge hardware and network services to over 100 million people. It is an entertainment leader with beloved IP and a culture known for innovation, inclusion, and excellence.
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.
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.
Support forecasts, budgets, and variance analysis across revenue, expenses, and cash.
Lead monthly recurring meetings and translate business activity into forecast updates and variance analysis.
Contribute to FP&A system improvements, including utilization of AI, to enhance reporting workflows.
Grant Street Group is a growing software and electronic payments company. Their finance team is collaborative and focused on accurate reporting, analysis, and strong planning processes, with experienced teammates who support learning and growth.