Source Job

• Support the development and maintenance of annual budgets, rolling forecasts and long-range financial models.
• Own the definition, calculation and tracking of key performance metrics and prepare monthly management reports.
• Partner with commercial teams on pricing, margin and profitability analysis and support process improvement.

Sand is a global Physical AI company using data and AI to make critical industries work better. They partner with governments, cities and enterprises to improve essential systems across healthcare, water, energy, telecom and infrastructure, with colleagues across Africa, Europe, the UK and the US.

• Own monthly financial reporting packages, including P&L, balance sheet, and KPIs, with insightful commentary.
• Lead forecasting, budgeting, and financial modeling for revenue, margin, and operating expenses.
• Analyze profitability by client and project, and drive continuous improvement in reporting tools and processes.

Inizio is a global partner with over 10,500 experts in more than 50 countries, supporting health and life science companies by turning science into strategy. They focus on executing across the product and patient journey, with an inclusive and dynamic work environment.

• Own the company's financial model and lead FP&A cadences.
• Partner with R&D and G&A to manage budgets and headcount.
• Deliver financial reporting and insights to support strategic decision-making.

Apollo.io provides a go-to-market platform for revenue teams, offering verified B2B contact data and engagement tools. Founded in 2015, it has raised $250M, serves over 500,000 companies, and values extreme ownership, collaboration, and continuous improvement.

• Own core planning and forecasting, turning data into clear insights and recommendations.
• Work directly with leaders across the business to improve decisions and execution.
• Drive automation and AI to build an insightful, efficient FP&A function.

Reachdesk is an end-to-end global gifting and swag platform that helps B2B companies build meaningful connections and drive measurable ROI. It is trusted by recognized tech and SaaS names and powered by a world-class team with hubs in New York, London, and Lisbon.

• Develop realistic FP&A tasks that test AI agents' analytical capabilities.
• Build reference solutions with transparent formulas and documented assumptions.
• Evaluate AI agents on financial data, identifying errors and unsupported conclusions.

Anyone AI is a company that develops realistic tasks to test AI agents' ability to analyze business performance and support financial planning. We are a remote-first team with flexible hours, fostering a collaborative and innovative culture.

• Build and maintain the financial model supporting budgets, forecasts, and scenario planning.
• Coordinate budgeting and forecasting with business leaders, and develop divisional P&Ls.
• Analyze revenue performance and turn financial data into actionable recommendations.

GAMURS Group is one of the largest independent gaming and entertainment media networks, owning 14 publications and reaching 30 million monthly readers. It works with gaming and entertainment brands through its GAMURS Pulse data platform and custom campaigns.

• Lead annual planning, forecasting, and monthly reporting for the Marketing organization, focusing on financial performance and growth metrics.
• Analyze marketing spend, pipeline, and ROI to identify opportunities for improved efficiency and investment visibility.
• Partner with cross-functional teams to implement AI-driven solutions that enhance decision-making and operational efficiency.

Sophos is a global cybersecurity company that provides innovative security solutions to protect organizations from cyber threats. It operates with a remote-first work culture and a diverse, collaborative team.

• Support annual budgeting, quarterly forecasting, and monthly financial review processes.
• Conduct CapEx/OpEx analysis, financial reporting, and variance analysis for technology stakeholders.
• Partner with cross-functional teams to improve financial governance and decision-making.

itD is a consulting and software development company that blends diversity, innovation, and integrity with real business results. It is a woman- and minority-led firm with a flat structure that empowers employees to deliver excellent results.

• Own financial data integrity, reporting, and dashboards, transforming complex data into actionable insights.
• Lead budgeting, forecasting, variance analysis, and cash flow modeling across multiple entities.
• Partner with business leaders to drive profitability, automate reporting, and implement scalable processes.

They operate a growing network of performing arts schools and businesses, supporting educators, artists, and local communities. They are a multi-entity organization with a people-first culture emphasizing respect, flexibility, shared purpose, and continuous improvement.

• Support financial planning, budgeting, and forecasting for SG&A and corporate allocations.
• Provide financial analysis and insights to drive business decisions and profitability.
• Prepare monthly reporting, variance analysis, and presentations for executive leadership.

Precision Medicine Group provides specialized services to the pharmaceutical and biotech industry, focusing on precision medicine solutions. The company fosters a collaborative, inclusive culture and is an equal opportunity employer.

• Partner with teams to analyze operational and financial data for resource planning and process improvement.
• Prepare financial reports, budget-to-actual analyses, and support forecasting and modeling.
• Develop dashboards and monitor KPIs to track performance and guide business decisions.

They are dedicated to improving literacy scores nationwide by designing innovative products, training, and materials that transform how educators teach and how students learn. With nearly two decades of leadership and a passionate, diverse team, they foster a collaborative, forward-thinking environment where employees thrive.

• Lead multi-year financial planning, budgeting, forecasting, and scenario analysis to support organizational growth and sustainability.
• Partner with executive and operational leaders to translate complex financial data into clear, actionable insights and KPIs.
• Supervise and develop a team of financial analysts while strengthening financial literacy and decision-making across the organization.

Aspire Living & Learning is a mission-driven nonprofit organization dedicated to improving services for individuals and communities. They foster a collaborative, inclusive culture with a focus on belonging, care, and professional growth for employees.

• Prepare monthly P&L statements, analyze trends, and explain variances for Field Service operations.
• Develop financial KPIs, budgets, forecasts, and long-term capital expenditure plans.
• Partner cross-functionally to improve reporting, cost efficiency, and ad-hoc financial analyses.

IEM designs and manufactures innovative electrical distribution systems for complex power needs. With 75 years of industry experience, the company fosters a collaborative culture of engineers, makers, and problem-solvers.

• Own and improve the consolidated financial model and metrics framework.
• Consolidate forecasts from functional teams into unified P&L and executive reporting.
• Build scenarios, variance analysis, and recommendations for corporate FP&A.

symplr provides a healthcare operations platform driving connected workflows and better clinical, financial, and quality outcomes. It is remote-first, with employees across the US, India, and the Netherlands, focused on teamwork and results.

• Own financial models, forecasts, and reporting including Cash EBITDA, free cash flow, and recurring-revenue models.
• Lead the Annual Operating Plan and forecast cycles, delivering monthly actuals, variance analyses, and cash bridges.
• Build clean, investor-grade reporting packages and support strategic initiatives, M&A, and ad hoc analyses.

Dozuki empowers frontline workers with expert knowledge and skills needed to perform work safely and to controlled standards, enabling manufacturing companies to drive digital transformation. It is a growing SaaS company with a collaborative, remote-friendly culture focused on high-impact financial strategy.

• Manage and build revenue forecasting models across multiple products, incorporating stakeholder inputs and operating drivers.
• Own labor and non-labor forecasts, quarterly forecast cycles, and three-statement modeling while improving management reporting.
• Define data requirements, coordinate with cross-functional teams, and investigate product margin performance to support strategic initiatives.

The company operates an internationally distributed e-commerce business, shipping roughly 500,000 products per month and managing tax, duty, and logistics across shipping lanes. Its culture emphasizes curiosity, collaboration, and self-direction, with a finance team scaling through analyst support.

• Own financial planning and analysis, including financial modeling, forecasting, and reporting to support executive and board decisions.
• Lead ARR models, SaaS metrics, and annual operating plans to provide clear insights into business performance and growth.
• Collaborate with finance, accounting, and RevOps to strengthen data accuracy and deliver investor-ready reporting.

A growing SaaS company seeking an FP&A Manager to lead financial planning and analysis. The company fosters a collaborative, remote-friendly culture with a focus on strategic impact and professional growth.

• Serve as a finance business partner to leaders across Operations, People & Culture, Legal, and other G&A functions.
• Support annual budgeting, monthly and quarterly forecasting, and analyze variances.
• Maintain financial data in EPM systems and deliver actionable insights.

Veeam is the Data and AI Trust Company, helping organizations secure and understand their data and AI for safe AI at scale. Headquartered in Seattle, Veeam protects over 550,000 customers worldwide with a fearless, collaborative culture.

• Collaborate cross-functionally with business leaders to provide financial insights, track KPIs, and drive data-informed decision-making.
• Lead the planning and execution of revenue and COGS forecasts, including annual and long-range business planning processes.
• Design, build, and maintain financial models to support business planning, investment analysis, and strategic growth initiatives.

Voltus is a leading platform for Distributed Energy Resources (DERs), connecting any DER to any energy market across the US and Canada. The company is a remote and virtual workplace with a fast-paced, entrepreneurial culture, hiring teammates who are bright, gritty, and good.

• Own and improve the consolidated financial model integrating forecasts, budgets, and long-range plans.
• Partner with FBP teams to consolidate functional models and identify risks, gaps, and opportunities.
• Support executive reporting with scenario analyses, KPI reporting, and variance explanations.

Symplr is revolutionizing healthcare operations with a platform that drives efficient workflows and improves clinical, financial, and quality outcomes. It is a remote-first company with employees across the US, India, and the Netherlands, guided by values of teamwork, integrity, and customer focus.