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.
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.
Build and maintain financial models (budgeting, forecasting, scenario planning)
Analyze company performance against targets; flag trends, risks, and opportunities
Prepare materials for quarterly board meetings, including financial performance and KPI summaries
Panoptyc uses visual AI and manual reviewers to help retailers detect theft in over 15,000 markets across the United States. As a fully remote, rapidly growing team, we are reshaping the future of retail security.
Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning.
Analyze financial performance against budgets and forecasts, identifying key trends and business drivers.
Build ROI analyses, sensitivity analyses, and profitability models to evaluate business opportunities and investment decisions.
This client is a growing organization focused on data-driven business decisions through strategic financial planning and operational excellence. As the company expands, they are seeking a Senior FP&A Analyst to partner with executive leadership, with a culture that values strategic insight and cross-functional collaboration.
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.
Lead financial planning, budgeting, and forecasting for Communications and other teams to drive mission goals.
Build financial models that surface trends, flag risks, and reveal opportunities for smarter investment.
Present financial insights and recommendations to leadership, turning complex data into actionable decisions.
The Wikimedia Foundation is the nonprofit that operates Wikipedia and other free knowledge projects. It is a remote-first organization with staff in 40+ countries and a mission-driven, inclusive culture.
Drive financial planning, budgeting, and forecasting for marketing headcount and operational expenses.
Develop scenario-based financial models to assess marketing investments, ROI, and performance trends.
Partner with Marketing Operations and Strategy & Analytics teams to align financial plans with GTM initiatives.
Abnormal AI protects over 4,500 enterprises from AI-powered cybercrime using a behavioral AI platform. It is a growing company with a focus on innovation and equality in hiring.
Own financial models and reporting that connect pipeline, bookings, and spend to revenue targets.
Serve as finance partner to GTM leaders, translating operational metrics into actionable insights.
Lead cross-functional analyses and process improvements to enhance forecast accuracy.
Clutch is a vertical SaaS company backed by Andreessen Horowitz that develops software to help credit unions become FinTech lenders. They focus on financial well-being and offer a remote culture with comprehensive benefits.
Partner with Product and Engineering leadership to provide financial advice and guide cross-functional conversations.
Manage headcount planning, vendor spend, forecasting, and annual planning for R&D.
Translate financial analysis into clear narratives and actionable insights for executive decision-making.
GitLab is the intelligent orchestration platform for DevSecOps, enabling organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. More than 50 million registered users and more than 50% of the Fortune 100 trust GitLab, and the company maintains a high-performance, all-remote culture driven by values and continuous knowledge exchange.
Support the monthly close process by preparing reports and tracking deliverables.
Analyze income statement, balance sheet, and cash flow to identify key drivers.
Partner with teams to gather assumptions and improve reporting processes.
Wealthfront is a financial technology company that creates a financial system favoring people, not institutions, by leveraging technology to build low-cost, easy-to-use financial products. With over 1 million clients and $85 billion in assets under management, the company fosters a collaborative and innovative culture.
Support senior leaders with data-driven analysis and strategic insights by managing department spend across technology, marketing, and OpEx.
Build, maintain, and evolve financial models to support company goals, quarterly forecasts, and external reporting.
Partner with People team on hiring plans, manage commission calculations, and analyze vendor spend to improve visibility and efficiency.
Pair Team is a public benefit company reimagining care for the safety net, delivering medical, behavioral, and social care through an AI-enabled model. As California's largest complex care provider, we reduce avoidable emergency care and are building an AI platform to scale high-touch, community-driven care.
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.
Build and own the financial models and forecasting infrastructure that power planning and decision-making as we scale.
Drive investment and growth decisions through analyses grounded in unit economics, cohort trends, and more.
Automate manual reporting with AI and modern tooling, turning recurring asks into self-serve dashboards and systems.
Owner is an AI-native platform that helps local business owners, starting with restaurants, manage their online presence, ordering, CRM, and POS. The team is in the low hundreds, composed of top talent from leading SMB software companies, with a culture of agentic improvement and remote-first work.
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.
Act as a strategic finance partner to communications, marketing, and other teams, turning complex financial data into clear insights.
Develop and maintain financial models, conduct budgeting and forecasting, and prepare financial reporting with variance analysis.
Build strong relationships with senior stakeholders and provide financial guidance to support global programs and initiatives.
This organization is a global mission-driven nonprofit that works to advance open-web and free-knowledge initiatives. It operates with a distributed, multicultural, remote-first team and values diversity and inclusion.
Lead monthly and quarterly expense variance analysis and close package compilation for certain departments.
Own headcount and expense forecasting for certain departments, partnering with executives.
Coordinate with accounting and other stakeholders for financial planning and analysis.
Hirevue is an end-to-end hiring platform that uses video interviewing, assessments, and conversational AI to help companies discover and hire talent. They have hosted over 70 million video interviews for 1200+ customers globally and emphasize a culture of ownership and ethical AI.
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.
Serve as the day-to-day owner of the analytical and reporting engine behind investor communications.
Produce the analysis and materials that inform Board and executive-level decision-making.
Partner with the Director to develop revenue and margin models at the customer level.
HealthEdge provides software solutions for healthcare payers. The company fosters a builder's culture with real ownership and limited inherited infrastructure.
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.
Develop and maintain effective planning and analysis to provide senior management with analytical tools and measure performance.
Partner with cross-functional teams and international managers to align business goals with company goals.
Lead the global annual budgeting process, financial planning, and monthly re-forecasting.
KnowBe4 empowers the modern workforce to make smarter security decisions every day. Trusted by more than 70,000 organizations worldwide, it is the pioneer of digital workforce security, securing both AI agents and humans.