Source Job

• 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.

• Lead forecasting and monthly reporting for key operating cost categories.
• Provide actionable insights and trend analysis to guide business decisions.
• Collaborate with business teams and procurement to evaluate vendor spend.

StackAdapt is a leading technology company empowering marketers to reach and engage audiences with precision. They have a diverse and supportive workplace, recognized for high-performing campaigns and award-winning customer service.

• 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.

• 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.

Build, maintain, and enhance Google Sheets-based CS and Professional Services P&L models to forecast headcount investments, bookings, revenue, and margin performance. Lead quarterly business reviews, monthly forecast cycles, and annual planning for CS/Renewals/PS, delivering clear insights on performance versus plan and actionable recommendations for leadership. Partner with Accounting during month-end close to validate accruals, reconcile key variances, and prepare concise variance commentary that explains performance drivers for CS, Renewals, and PS leaders.

GitLab is an open-core software company that develops the most comprehensive AI-powered DevSecOps Platform , used by more than 100,000 organizations.

• 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.

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.

• 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.

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 support monthly, quarterly, and annual FP&A processes.
• Build financial models and provide actionable insights.
• Drive improvements in day-to-day financial operations.

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The final decision and next steps (interviews, assessments) are managed by their internal team.

• Build and maintain dashboards for revenue, costs, margins, cash flow, and utilization.
• Support monthly, quarterly, and annual forecasting processes.
• Maintain accurate project and client data in Airtable and Asana.

Nen Creative partners with tech startups to launch bold ideas into the world, creating the brands, products, and stories that fuel their growth.

• Lead financial planning, budgeting, and forecasting processes for the R&D organization.
• Partner with Engineering and Product leaders to provide financial insights and support strategic initiatives.
• Develop and maintain financial models to evaluate investments, headcount, and project ROI.

Greenhouse Software's mission is to make every company great at hiring, hiring people who are the foundation of their success.

• 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.

• Support the annual budgeting, re-forecasting, and long-range planning processes.
• Collaborate with Technology and G&A teams to forecast, track, and analyze operating expenses.
• Prepare Monthly Business Reviews to present financial results, KPIs, and budget variances.

Kobie is a loyalty solutions company that helps brands build lasting emotional connections with their consumers. The company has a collaborative, growth-focused culture and is named a Top Workplace in the USA.

• 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 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.

• Lead the execution of the company’s core financial planning process.
• Prepare financial presentations for investors and internal use.
• Develop financial infrastructure through process optimization and automation.

SurveyMonkey is the world’s most popular platform for surveys and forms, built for business, and loved by users. Trusted by millions—from startups to Fortune 500 companies—SurveyMonkey helps teams gather insights and information that inspire better decisions, create experiences people love, and drive business growth.

Monthly reporting of consolidated financial results to investors, lenders, and executives. Budgeting / forecasting for a multi-departmental organization, using a three-financial-statement model. Analysis of financial results with the ability to clearly communicate results with detailed analysis of variances to budget and prior periods.

Integrated Dermatology Group is a leading national dermatology practice that acquires and partners with dermatology practices across the United States.

Manage the consolidation of a multi-billion-dollar sales budget spread across multiple geographies, incl. planning, forecasting, budgeting, and reporting. Break down financial results into meaningful insights and develop actionable strategies and recommendations to drive business decisions. Lead projects aimed at profitability improvement, resource allocation, and transformation within the sales organization.

ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®.

Condense complex information into high-level commentary for executive audiences. Partner with Experian Global Security Office (EGSO) teams on financial information delivery. Improve productivity through solutions for data aggregation and manipulation.

Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions.