Building and maintaining financial models to drive actionable insights for leadership decisions.
Analyzing past and current financial data to develop accurate forecasts and report on key metrics.
Identifying and implementing AI-driven tools and workflows to streamline FP&A processes.
Ashley Digital is the e-commerce engine behind Ashley Furniture Industries, a major home brand. They are a fast-moving, collaborative team focused on shaping how people discover and buy home furnishings.
Own and maintain the company's rolling forecast model, including revenue, headcount, and operating expense.
Prepare monthly and quarterly financial packages for internal leadership and external stakeholders, including board and PE sponsor.
Serve as a finance partner to multiple functional areas, translating financial data into actionable insights for operational leaders.
PerfectServe is a leading provider of clinical communication and physician scheduling solutions in the health IT space. The company has 400+ employees, 30,000+ customers, and $100 million+ in annual revenue, and has received multiple Best in KLAS awards.
Coordinate and manage all aspects of budgeting, planning, and financial reporting.
Partner with managers to review financial results and translate data into business insights.
Prepare monthly, quarterly, and year-end financial statements and support ad-hoc analysis.
Hyland is the pioneer of the Content Innovation Cloud, delivering enterprise intelligence to organizations. With nearly 4,000 employees, the company is trusted by thousands of organizations worldwide, including many of the Fortune 100.
Perform month-end variance and trend analysis for COGS components.
Support the Senior Analyst with financial model updates and ongoing analysis.
Provide business partnering support to internal teams.
EX Squared LATAM is a digital transformation company focused on building innovative, high-impact technology solutions. They partner with top-tier clients across global, regional, and local markets and foster a collaborative, inclusive, and innovation-driven culture.
Build forecasts vs. actuals for real estate assets
Build and improve workflows using Claude Code
Automate recurring finance and reporting tasks
We use AI to review applications ensuring fairness and objectivity, focusing on skills, certifications, and experience. Our goal is to create a more objective, consistent, and equal opportunity hiring process for all applicants.
Support preparation and maintenance of EverWell operating forecast models and annual budgets.
Support monthly reporting, variance analysis and financial performance insights.
Help improve forecasting, reporting and modelling processes over time.
EverCommerce is digitally transforming the service economy with tailored, end-to-end SaaS solutions, serving over 725,000+ customers. As a leading service commerce platform, their applications create predictable experiences between customers and their service professionals.
Lead the structuring, execution, and delivery of cross-functional analyses spanning all revenue streams.
Serve as the senior FP&A point of contact for the Data Office, analytics teams, and platform owners.
Support the evolution of Lightspeed's forecasting methodology and the framework used to assess forecasting accuracy.
Lightspeed's one-stop commerce platform helps merchants innovate to simplify, scale, and provide exceptional customer experiences. Founded in Montréal, Canada in 2005, Lightspeed is dual-listed on the New York Stock Exchange (NYSE: LSPD) and Toronto Stock Exchange (TSX: LSPD).
Oversee monthly financial statements, reconciliations, and SaaS revenue recognition under ASPE standards.
Develop KPI dashboards, lead budgeting/forecasting, and build financial models to support strategic decisions.
Drive process optimization through automation and AI tools, collaborating across Marketing, Sales, and Product teams.
Coconut Software builds Intelligent Branch Solutions that streamline operations, enhance customer experiences for financial institutions. With close to 40M raised and doubling revenue year after year, the company fosters an inclusive, people-first culture and has been ranked #22 in Best Workplaces in Canada (2025).
Prepare weekly reports that support revenue forecasting across multiple revenue streams.
Develops retention modeling and analytics to provide customer trends and insights to leadership.
Provide key investment and initiative projects reports and analysis for executive business decisions.
TEGNA Inc. provides local news and services. With 64 television stations, TEGNA reaches more than 100 million people monthly across web, mobile apps, streaming, and linear television and we are building a sustainable future for local news.
Prepares monthly, quarterly and annual financial reports.
Supports effective business decisions by monitoring and analyzing financial data.
Deutsche Telekom IT Solutions (formerly IT-Services Hungary) is a subsidiary of the Deutsche Telekom Group and the largest ICT employer in Hungary. With over 5000 employees, they provide a wide portfolio of IT and telecommunications services, fostering educational cooperation and ethical practices.
Partner with Business Leads to design, develop, test, and implement specialized Anaplan ICM solutions.
Lead Anaplan projects by collaborating with business teams to develop user stories and convert them into achievable agile sprints.
Document overall Anaplan builds, architecture diagrams, and system processes.
They are a global IT service company based in Uruguay, serving humans like humans. Their focus is on providing staffing and delivery team services to companies seeking a strategic partner for their products and services. They value collaborative, curious, results-driven people.
Oversees the monthly, quarterly, and annual financial reporting responsibilities.
Participates in month end close support and prepares budget/forecast variance analysis.
Analyzes financial data to explain variance drivers, identify trends, and call attention to opportunities to improve performance.
US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States. They have over 6,000 employees across 10 states and their clinical and non-clinical staff support each other as they work toward a common vision.
Prepare and update recurring hospitality financial reports and presentations for internal and external stakeholders using Excel and PowerPoint
Import and structure hotel revenue and expense accounts data within Excel
Map general ledger accounts to standardized revenue and cost categories based on department, account number, and account descriptions
Kalibri is helping to redefine and rebuild the hotel industry. We are working on cutting-edge solutions for the industry harnessing cloud-native data pipelines with advanced AI/ML models to drive asset performance.
Develop dashboards and custom reports that give senior leadership and program managers a clear view of performance.
Partner with FP&A, operations, and IT to translate business questions into clean data structures and scalable model design.
Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.
LMI accelerates government impact with innovation and speed by investing in technology and prototypes ahead of need, bringing commercial-grade platforms and mission-ready AI to federal agencies. Headquartered in Tysons, Virginia, LMI is committed to delivering impactful results that strengthen missions and drive lasting value.
Manage monthly IT financial reporting and variance analysis across OpEx and CapEx.
Build financial views, dashboards, and tracking tools for IT project portfolios.
Partner with Finance, Procurement, and IT teams to ensure accurate cost allocation and reporting.
Coforge is a global IT solutions company that helps organizations drive business outcomes through digital transformation. They hire based on skills and promote an inclusive culture without discrimination.
Perform monthly variance analysis and provide explanations of results.
Support budgeting and forecasting processes in collaboration with the Financial Analyst.
Prepare recurring departmental and operational financial reports.
Planned Parenthood South Atlantic is dedicated to providing inclusive sexual and reproductive healthcare to all genders, sexual orientations, races, and backgrounds. They aim to cultivate a culture of belonging through defined Workplace Values and Service Standards across all locations and roles.
Lead the structuring, negotiation, and execution of debt facilities.
Manage relationships with existing lenders and develop materials for ongoing communication.
Conduct market research to benchmark Clara's debt terms against industry peers.
Clara is the fastest-growing company in Latin America and has built the leading solution for companies to make and manage all their payments. They help over 20,000 large and growing businesses operate with agility and financial clarity. They are certified as a Great Place to Work and have a product-led, high-talent-density culture — designed for builders who raise the bar.
Lead the evolution to forward-looking performance management.
Establish advanced analytics, AI-enabled insights, and OKR-driven performance frameworks.
Partner with the Financial Services and Data (FSD) leadership team.
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We invest in people and new advanced technologies to unlock the power of data and have an amazing team of 25,200 people in 32 countries.
Build and iterate on complex financial models that support expansion.
Write SQL queries to pull raw data to ground financial projections.
Prepare quantitative and presentation materials to support strategic analyses.
Tia is transforming healthcare for women by increasing access to and improving the experience of key preventive healthcare services. They integrate services across primary care, mental health, gynecology, dermatology and wellness. Tia is a Series D, venture-backed company with more than 120,000 women who trust Tia for their care, across four markets.
Own the Mexico financial plan, including budgeting, forecasting, and long-range planning across all business lines.
Define and track KPIs, develop reporting dashboards, and analyze portfolio and customer trends to improve unit economics.
Lead cross-functional initiatives, partner with functional leaders, and drive strategic priorities through market research and data analysis.
Tilt is a fintech company that builds mobile-first products and machine learning-powered credit models to provide fair credit access. With millions of customers worldwide and a virtual-first team across 14 countries, they are creating a new credit system that backs working people.