As a Senior Financial Analyst, you will provide financial leadership to various Prime departments on budget, forecast, and monthly financial requirements. You will also conduct trend analysis on key issues including capital planning and projects. The role involves recommending operational improvements based on financial and functional data analysis.
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The Sr Financial Analyst will support Clinical Research Operations with accurate analyses and effective reporting. Duties include developing departmental budgets and analyzing variances. Preparing the Monthly Operating Report for executive management
Sarah Cannon Research Institute is one of the world’s leading oncology research organizations conducting community-based clinical trials.
- Supporting budgeting, forecasting, and financial planning cycles, partnering with department leaders to align assumptions and build accurate projections.
- Performing monthly and quarterly variance analyses to identify operational drivers and develop insights.
- Preparing monthly reporting packages with dashboards, KPI analytics, and narratives that translate data into actionable insights.
At MissionWired, we help our partners create revolutionary fundraising strategies that advance their mission, change our country, and have a positive impact on the world.
As the Financial Analyst in FP&A, you will play an instrumental role in supporting financial planning, reporting, and operating performance analytics. You will work with people across the business to ensure sound, data-driven decision-making and a sustainable future for Paddle. You will use data to provide actionable insights about the health of our business and what it means for the future.
Paddle offers SaaS companies a completely different approach to their payments infrastructure as a Merchant of Record for their customers.
- Lead and continuously improve core FP&A processes, including 3 statement budgeting, forecasting, and variance analysis.
- Partner with department leads on their budgets & forecasts and develop and track key performance indicators, offering actionable insights.
- Support system and process improvements to enhance data quality, automation, and scalability of the finance function.
Onebrief is collaboration and AI-powered workflow software designed specifically for military staffs, making the staff as a whole faster, smarter, and more efficient.
- Support the company’s forecasting, budgeting, and long-range planning processes.
- Deliver clear, actionable insights to the VP of Finance & Strategy and senior leadership.
- Collaborate with Accounting, RevOps, and Data teams to ensure data integrity across systems.
Fleetio is a modern software platform that helps thousands of organizations around the world manage their fleet operations.
- Build and maintain financial models related to revenue, cost structure, and unit economics.
- Analyze business performance and identify key drivers and trends.
- Partner with Growth, Operations, and Product teams to support strategic and ad hoc analyses.
Clipboard is a fast-growing Series C marketplace improving lives by connecting workplaces and professionals, allowing them to book on-demand shifts.
- Oversee financial planning and analysis, ensuring accuracy and timely reporting of financial data.
- Develop annual operating budgets and forecasts, providing management variance analysis.
- Support M&A activities, including due diligence and financial modeling.
insightsoftware is a global provider of comprehensive solutions for the Office of the CFO, focusing on accessible financial data and transforming team operations.
Assist in building and maintaining department-level budgets and company-wide forecasts. Develop dynamic financial models to evaluate business scenarios, investment opportunities, and operational changes. Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets.
Cohere is training and deploying frontier models for developers and enterprises who are building AI systems to power magical experiences.
- Shape Huntress' financial performance and support strategic decision-making.
- Drive financial planning processes and build scalable models.
- Partner with cross-functional leaders to bring clarity to a fast-growing business.
Huntress is a fully remote, global team of passionate experts and ethical badasses on a mission to break down the barriers to cybersecurity.
Build, refine, and own complex financial models that support forecasting, scenario planning, resource allocation, and strategic decision-making across the company. Partner closely with GTM, R&D, People, and Finance leadership to translate business strategies into actionable financial insights and operational recommendations. Conduct deep-dive analyses into revenue performance, unit economics, cohort behavior, pipeline trends, and cost structures to surface meaningful drivers and levers.
Honeycomb is a service for the near and present future, defining observability and raising expectations of what developer tools can do.
- Lead budgeting, forecasting, and financial planning cycles with department leaders.
- Perform monthly/quarterly variance analyses, identify drivers, and communicate insights to senior leadership.
- Contribute to process improvements and FP&A systems enhancements, centering DEIB principles.
Jobgether connects job seekers with companies. They use AI to match candidates with roles and ensure fair application reviews. Their platform aims to streamline the hiring process.
- Lead and scale a high-performing FP&A team to design and implement best-in-class financial and operational analysis.
- Deliver strategic guidance to senior management and prepare essential board presentations.
- Define the vision and strategy for the FP&A function, transforming raw data into actionable insights.
For over two decades, BrainPOP has been trusted by educators and parents worldwide as a source of engaging and impactful learning experiences for all kids.
- Lead budgeting, re-forecasting, and long-term financial planning.
- Build financial models and dashboards for data-driven decision-making.
- Mentor FP&A team members and improve FP&A processes.
Jobgether is a platform utilizing AI-powered matching to ensure applications are reviewed quickly and fairly. They connect top-fitting candidates with hiring companies, and emphasize data privacy and user rights.
- Fostering a strong partnership with the Commercial business partners to provide in depth analytical support.
- Performing month-end close responsibilities including journal entries and balance sheet reconciliations.
- Analyzing historical and current financial data to identify trends, variances, and areas for improvement.
QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company.
- Lead the company’s financial operations, shaping strategy, planning, and execution.
- Manage the Finance team and translate complex financial data into actionable insights.
- Drive process improvements, optimize financial performance, and play a pivotal role in strategic decision-making.
This position is posted by Jobgether on behalf of a partner company.
Model N is seeking a detail-oriented and motivated Financial Analyst to join our FP&A team. You will partner with key stakeholders to deliver financial insights and support critical business decisions through expense analysis, workforce planning, and operational reporting. You will work closely with Accounting, Talent Acquisition, and cross-functional business teams to drive financial accuracy and business performance.
Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators.
- Support expense planning and forecasting by partnering with the finance team to build financial models and conduct variance analysis.
- Manage workforce and vendor spend analysis including headcount tracking and resource allocation.
- Drive monthly financial operations and reporting by gathering actuals and preparing accruals.
Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators. They have helped customers maximize revenue, streamline operations, and maintain compliance through cloud-based software. Model N is trusted by over 150 of the world’s leading companies across more than 120 countries.
- Develop annual budgets, monthly forecasts, and long-range financial plans.
- Analyze differences between actual results and budgets/forecasts, explaining key drivers and trends.
- Build and maintain dashboards and recurring reports that provide visibility into company performance for leadership and functional teams.
Rentable is a profitable, growth-stage company building martech and data products for the rentals industry. They are a fully remote team of 100+ spread across the U.S. with a strict no a**holes policy and a community of high performers who take their work seriously.
- Own company-wide financial processes, including month-end close support, variance analysis, reporting, and forecasting.
- Partner with Accounting to prepare, review, and refine quarterly and annual earnings materials, including 10-K, 10-Q, earnings scripts, and Board and Audit Committee presentations.
- Drive the Annual Operating Plan and long-term financial planning processes, including revenue, cash flow, and capital structure forecasting.
GitLab is an open-core software company that develops an AI-powered DevSecOps Platform, used by over 100,000 organizations. Their high-performance culture is driven by their values and continuous knowledge exchange, enabling team members to reach their full potential.
As an FP&A Analyst, you will assist in the construction of the budget and forecast of the teams/businesses, ensuring that short and long-term plans and budgets are aligned. You will routinely monitor business results to ensure the achievement of the established goal together with the company's C-level. You will produce ad-hoc analyses that help in making strategic decisions by the teams and the company's C-level.
Grupo QuintoAndar is the largest real estate ecosystem in Latin America, guided by a shared purpose of helping people love where they live.