Analyze financial and operational performance, identify trends and risks.
Prepare and present monthly, quarterly, and annual financial reports.
Midi Health is dedicated to providing a virtual women’s healthcare platform. They are committed to providing high-quality healthcare and fostering a culture of innovation and inclusivity.
Own the FP&A function end-to-end, delivering faster, higher-quality financial outputs that improve decision-making
Lead monthly and quarterly forecasting with clear variance analysis and defensible assumptions trusted by leadership
Build and maintain a scalable financial model supporting budgeting, scenarios, tax, and strategic decisions
Voldex is a leading gaming company focused on Roblox, the most exciting ecosystem in gaming today. Founded in 2015, they have since grown to 85+ full-time remote team members across the globe, acquiring and sustainably growing games on Roblox.
Partner across departments to drive growth and improve decision-making.
Model the business, analyze performance and design decision-support tools.
Improve efficiency and outcomes by influencing decisions and simplifying complexity.
Galileo Learning is a nationally recognized summer day camp dedicated to empowering young innovators to change the world. Since 2002, they’ve inspired hundreds of thousands of kids across 90+ diverse communities, becoming a leader in the Innovation Education Movement.
Partner with R&D and G&A leaders to guide strategic planning and forecasting.
Build and maintain financial models to evaluate headcount investments and operating expenses.
Support monthly close, conduct variance analysis, and deliver executive-ready reporting.
Calendly is a popular scheduling platform that allows users to efficiently coordinate meetings and appointments. They are experiencing exciting product growth and offer opportunities for employees to learn and advance their careers.
Own and drive the key components of the Annual Operating Plan (AOP) and rolling forecasts.
Lead the financial narrative for executive leadership, including preparation of materials and insights.
Lead, mentor, and develop a team of analysts and improve financial processes and models.
Trace3 provides technology solutions and consulting services to its clients. They empower IT executives and their organizations to achieve competitive advantage. The company has over 1,200 employees and has a startup culture with the advantage of a scalable business.
Serve as a strategic thought partner, translating data into actionable insights.
Lead financial planning and modeling efforts, managing the budget.
Proactively identify risks and opportunities to optimize investments.
NerdWallet aims to bring clarity to all of life’s financial decisions. They've built an inclusive, flexible, and candid culture where you’re empowered to grow, take smart risks, and be unapologetically yourself. They invest in your well-being, development, and ability to make an impact.
Partner with Senior Leadership to develop and monitor key performance indicators across the organization
Work closely with department owners to translate key operational metrics into actionable guidance that assists with decision-making
Create and operate key financial forecasting tools and operating models, partnering with teams across the business to maximize predictability
Peek is the operating system powering the experiences industry. With over $7B in bookings, their AI-powered platform has helped thousands of merchants to increase revenues, save time, and deliver seamless guest experiences. Recognized as one of America's Best Startup Employers, they are a global team of "Peeksters".
Own the end-to-end monthly forecasting and reporting process for headcount, equity, and SBC
Serve as the centralized owner of workforce financials, ensuring accuracy, rigor, and alignment with company priorities
Partner cross-functionally with Legal, Finance, Operations, Engineering, and other stakeholders to develop actionable hiring and expense targets
Hims & Hers is a health and wellness platform, aiming to improve people's well-being by offering accessible and personalized healthcare. They are a public company traded on the NYSE, focusing on normalizing health challenges and innovating solutions.
Enhance and maintain reports, models, and data integrations within Adaptive Planning.
Support month-end reporting activities, including preparation of actuals, cost trend analysis, and variance analysis.
Collaborate across G&A functional teams to compile budgets, forecasts, and long-range plans.
Apogee Therapeutics, founded in 2022, is a clinical-stage biotechnology company. They are advancing novel biologics with potential for differentiated efficacy and dosing. Apogee is a fast-paced company committed to building an exceptional culture, founded on their C.O.R.E. values.
Prepare and analyze financial statements and valuation model building.
Support Business Development team with market assessments and analyze profitability of all organic growth.
Assist in the budget/forecast of organic growth sites.
Pediatrix Medical Group is a leading provider of specialized health care for women, babies, and children. They have grown from a single neonatology practice to a national, multispecialty medical group committed to providing high-quality, evidence-based care.
Build strong relationships with GTM leaders, becoming a dependable, solutions-oriented partner.
Own the budgeting, monthly close, and expense forecasting processes for the GTM organization.
Evolve how Canva forecasts commissions by tightening the connections between attainment, SPIFFs, hiring plans, quota structures, and ramp curves.
Canva is a design platform redefining how the world experiences design. They have a growing presence in the US and trust their employees to choose the balance of in-person and remote work.
Develop and maintain dynamic, driver-based financial models.
Partner with executive leadership to translate company strategy into actionable financial plans.
Implement and optimize financial planning tools and reporting automation.
Garner Health is transforming the healthcare economy, delivering high-quality and affordable care for all, fundamentally reimagining how healthcare works in the U.S. They are one of the fastest-growing healthcare technology companies in the country, trusted by the most sophisticated employers and providers in the industry.
Partner with stakeholders on financial visibility and business priorities.
Create and structure financial models to scale core offerings.
Validate capital deployment across Sales, Operations, Tech, and Product.
Caribou is dedicated to giving people financial freedom. They build technology to pair customers with community banks and credit unions, helping them reduce their monthly auto expenses.
Provides counsel in areas of controls/risk management and pricing.
Translates business strategy into financial targets and tactical plans.
Executes financial process improvements and recommends automation.
Altera provides leadership programmable solutions that are easy-to-use and deploy in applications from cloud to edge, offering limitless AI possibilities. They provide flexibility to accelerate innovation through FPGAs, CPLDs, Intellectual Property, development tools, System on Modules, SmartNICs and IPUs.
Lead the MANSCAPED internal and external financial reporting functions, budgeting and forecasting processes, and lead Finance support for corporate operating expenses.
Lead the development and automation of internal and external reporting, and KPI’s to help the company maximize its operational and financial performance.
Consolidate company P&L, balance sheet and cash flow reporting and forecasting responsibilities
MANSCAPED is a leading men’s grooming and lifestyle consumer brand with a mission to introduce and elevate a whole new self-care routine for men. It began as the category creator of below-the-waist grooming, and has quickly evolved into a global omnichannel powerhouse. As a people-centric employer brand, they are deeply committed to fostering the growth, happiness, and holistic well-being of each individual on their team.
Partner with a predetermined sales team to understand key drivers and facilitate analyses.
KnowBe4 is a cybersecurity company that puts security first, offering an AI-driven Human Risk Management platform to strengthen security culture. They empower over 70,000 organizations worldwide and value radical transparency, extreme ownership, and continuous professional development in a welcoming workplace.
Maintain financial models, forecasts, and budgets.
Analyze financial performance and variances, providing actionable insights to support strategic planning.
Support the budgeting process, including the preparation of detailed, bottoms-up annual budgets and monthly forecasts.
Little Spoon is committed to providing modern parents with high-quality products and experiences. Being the #1 DTC baby and kids food brand in the US, it has delivered more than 60 million meals since 2017.
Partner with senior business leaders to support strategic decision-making.
Lead the Commercial Lines division quarterly forecasting and planning process.
Lead management and Board of Directors (BOD) reporting.
CSAA Insurance Group (CSAA IG), a AAA insurer, is a leading personal lines property and casualty insurance group in the United States. With over 3,800 employees, they foster a collaborative and inclusive culture where employees' strengths can grow and ideas can drive real impact.
Support senior company leaders with data driven analysis and strategic insights.
Build, maintain, and evolve financial models to support the company’s financial goals.
Investigate forecast variances and financial trends to identify root causes.
Pair Team is a public benefit company transforming care for the safety net, delivering medical, behavioral, and social care by integrating community-based organizations into its whole-person model. They are building an AI platform to unify the healthcare and welfare system, aiming to bring high-touch care to everyone.
Deliver precise financial reporting influencing decisions at all levels.
Drive financial modeling in support of strategic planning.
Partner with the accounting team to analyze operating results, ensuring financial reporting accuracy.
Momentus provides event and venue management software to customers worldwide. They offer a SaaS platform providing a 360 view of business, allowing clients to cut costs, save time, and increase revenue.