Provide financial analysis, reporting, forecasting, and planning support across a complex publishing environment, working closely with Finance, IT, and business leaders.
Prepare monthly financial reports, investigate variances, and develop KPI-based reports to inform strategic decisions.
Support annual budgeting, semiannual forecasting, royalty calculations, and technology initiatives using Agile methodologies.
Act as a key financial partner for a strategic client account, managing reporting, forecasting, billing, and contract activities.
Conduct variance analysis and support budgeting and forecasting to improve financial visibility and operational efficiency.
Collaborate with cross-functional teams to ensure successful delivery of large-scale service agreements and maintain client satisfaction.
The partner company is a fast-growing data center infrastructure provider. They offer a collaborative remote environment focused on innovation and client success.
Partner with teams on forecasting expenses and headcount, leading budget variance analysis and creating clear explanations.
Prepare executive-level charts and slides for monthly, quarterly, and annual presentations.
Assist in identifying and implementing new ways to utilize financial planning tools and AI for efficiency.
Aledade is a public benefit corporation that empowers independent primary care practices to thrive in value-based care. Founded in 2014, it has become the largest network of independent primary care in the country, with a collaborative, inclusive, and remote-first culture.
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 interpret financial concepts for planning, forecasting, modeling, and internal controls.
Perform in-depth analysis of financial performance, including income statements, balance sheets, and profitability.
Mentor junior analysts and serve as a subject matter expert for finance practices.
RRD is a leading global provider of marketing, packaging, print, and supply chain solutions. With 22,000 clients including 93% of the Fortune 100 and 32,000 employees across 28 countries, the company offers a trusted portfolio of creative execution and business process consulting.
Assist with monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends.
Contribute to rolling forecasts, annual operating plan, and long-range projections, analyzing key SaaS metrics like ARR and churn.
Calculate incentive compensation and execute key month- and quarter-end close activities for internal and external reporting.
Subsplash is The Ultimate Engagement Platform for churches, Christian ministries, non-profits, and businesses worldwide, serving over 14,000 clients. Our team of 280+ mission-driven people is committed to humility, innovation, and excellence, and has been voted one of Seattle and Austin's best places to work.
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.
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.
Prepare business review materials including WBRs, MBRs, and QBRs, consolidating KPIs and synthesizing trends.
Drive forecasting processes, evaluate assumptions, and develop Excel-based models for decision-making.
Conduct quantitative analyses on GTM performance and partner with cross-functional teams to deliver insights.
A-LIGN is a leading provider of cybersecurity compliance programs, offering services such as SOC 2, ISO 27001, and FedRAMP. They are the number one issuer of SOC 2 and HITRUST certifications, and a top three FedRAMP assessor.
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.
Lead consolidation and management reporting for Board, Audit Committee, and executive presentations.
Drive revenue forecasting and variance analysis, partnering with business stakeholders to refine models.
Administer Adaptive Planning and drive automation across financial systems and processes.
Amwell is a healthcare technology company that provides a platform for digital care, spanning urgent, acute, specialty care, behavioral health, and chronic conditions. With nearly two decades of experience, they serve some of the largest healthcare organizations in the U.S. and worldwide, fostering a culture of innovation and collaboration.
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.
Oversees financial reporting, month-end close, and budget/forecast variance analysis.
Leads long-range financial planning, fair market value analysis, and lender guidance.
Analyzes financial data to identify trends, opportunities, and performance improvements.
US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States, with over 6,000 employees distributed across 10 states. The company fosters a supportive culture where clinical and non-clinical staff collaborate to advance exceptional care.
Provide financial analysis, forecasting, and planning support for the largest product line, ChoiceLease.
Coordinate with multiple departments to consolidate financial results and present findings to senior leadership.
Develop ad-hoc reports and analyses, and participate in various miscellaneous projects as required.
Ryder manages critical fleet, transportation, and supply chain functions for over 50,000 customers, leveraging industry-leading technology and one of North America's largest truck fleets. The culture is built on respect, collaboration, and shared pride in doing great work rooted in innovation and safety.
Support strategic financial decisions within a technology-driven R&D environment.
Partner with engineering and product leaders to analyze investments and optimize resources.
Transform complex financial data into actionable insights for technical teams.
This company operates in a technology-driven research and development environment, supporting innovation initiatives. The organization is growing and offers a collaborative remote culture where your expertise directly impacts product innovation and long-term business success.
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.
Develop and maintain driver-based financial models and perform scenario analysis across key metrics.
Partner with cross-functional teams to translate strategic plans into financial plans and support ROI analysis.
Analyze current and historical performance to provide actionable insights for senior leadership and investor communications.
Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a range of crypto products and services. As a publicly traded company, Gemini is poised to accelerate its vision with greater scale and impact.
Provide end-to-end financial oversight for assigned programs, including budgeting, forecasting, variance analysis, and earned value management.
Collaborate with program managers and cross-functional teams to interpret financial data, identify trends, assess risks, and recommend actions to enhance profitability.
Ensure financial compliance, support audit and reporting requirements, and assist in preparing monthly, quarterly, or annual financial statements.
General Dynamics Ordnance and Tactical Systems designs, engineers, and produces munitions, weapons, and missile subsystems for the U.S. military and allies. The company fosters a culture of honesty, trust, transparency, and alignment, and offers a robust total rewards package.
Assist in financial reporting, variance analysis, and performance summaries.
Support budget preparation, financial model development, and cross-functional data gathering.
Contribute to month-end closing, ad-hoc analysis, and process improvements.
Xapo Bank is a fully distributed team of over 160 employees working remotely from 50+ countries, dedicated to providing economic freedom and wealth protection. They focus on innovation in fintech, banking, and blockchain, with a culture of high performance and continuous learning.
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.