Own the annual operating plan, quarterly re-forecasts, and monthly forecasting processes.
Lead the monthly board reporting process and prepare financial presentations for internal and external stakeholders.
Serve as a strategic finance partner to business leaders across go-to-market and G&A functions.
Halcyon is the industry's first dedicated, adaptive security platform that combines multiple proprietary advanced prevention engines along with AI models focused specifically on stopping ransomware. Comprised of leaders from Cylance, Accuvant, Fireye, and ISS X-Force, Halcyon is a remote-native, completely distributed global team that moves quickly and gives people real ownership.
Support the annual budget and quarterly re-forecast, maintaining the financial model and running working sessions with department leaders.
Own departmental financial alignment, reviewing budget and spend with each leader and serving as finance approver for vendor requests.
Partner with Accounting on month-end close, produce variance analysis with written commentary, and prepare investor reporting.
Monarch is a powerful, all-in-one personal finance platform designed to simplify finances. Since 2021, they have become the top-recommended personal finance app, led by experienced entrepreneurs and a team that uses AI as a core partner.
Owns key components of financial planning, budgeting, and forecasting, building integrated models and supporting leadership decisions.
Partners with Sales, Clinical Operations, and other teams to provide analytical support for pricing, deal economics, and strategic initiatives.
Prepares monthly and quarterly reporting packages, dashboards, and KPI tracking to drive insights on revenue, margin, and operating metrics.
Uprise Health is a mental and behavioral healthcare company focused on transforming the delivery and accessibility of whole person care. It is a high-growth, private equity-backed organization with a culture of compassion, integrity, collaboration, velocity, and advocacy.
Lead enterprise headcount and compensation forecasting, including hiring plans, salaries, and benefits.
Partner with senior leaders to provide insights into revenue drivers, cost structures, and business performance.
Improve FP&A processes through automation, stronger reporting, and scalable financial systems.
Our partner is a fast-growing healthcare organization focused on improving efficiency, transparency, and the overall healthcare experience. The company values analytical rigor, collaboration, and continuous improvement in a remote environment.
Direct the financial planning and analysis function to monitor business performance and develop investment, budgeting, and financial strategies.
Coordinate financial analysis, modeling, forecasting, and reporting to drive efficient operations and provide insights for executive decision-making.
Drive initiatives to continuously improve FP&A processes and build analytics for improved insight into business trends.
NWN is the leading AI-powered technology solutions provider for North America’s most innovative public and private organizations. The company is a high-performance, high-integrity team of 1,200+ experts committed to a customer-obsessed culture, earning an 80+ Customer Net Promoter Score and recognized as a 'Best Place to Work'.
Lead FP&A processes including budgeting, forecasting, and financial modeling for a growing skincare brand.
Partner cross-functionally to turn financial insights into informed decisions and strengthen planning rigor.
Own budget-to-actual reporting, variance analysis, and scenario modeling to support strategic initiatives.
Starface creates expressive and effective acne products that make people feel good about breakouts. The company fosters a culture of fun, care, and curiosity, with a fully remote workforce.
You will develop and maintain financial models and reports to support executive decision-making.
You will analyze financial results, forecast budgets, and provide actionable business recommendations.
You will support acquisition activities including due diligence, valuation, and integration planning.
The company is a growing organization focused on financial planning, strategic decision-making, and acquisitions. The culture emphasizes ownership, collaboration, and independence, with a remote-first approach.
Serve as a strategic advisor to the leadership team, translating financial and operational data into clear insights that drive decisions.
Own the company's financial planning and forecasting framework, including budgeting, forecasting, and long-range planning.
Lead revenue and business intelligence, providing visibility into pipeline health, renewals, and performance drivers.
Alliance Solutions Group is a leading Sage Intacct partner for the construction industry and a fast-growing professional services organization. They are a remote-first company with a people-first culture, backed by Pine Services Group.
Own end-to-end budget management, forecasting, and financial modeling for a multi-million-dollar Marketing organization.
Partner with senior Marketing leaders to optimize spending, redirect resources, and evaluate investment returns.
Modernize FP&A processes through automation, analytics, and enterprise financial technology.
A technology company with a global marketing organization and a multi-million-dollar operating budget. It fosters a remote-first, inclusive culture focused on collaboration and innovation.
Drive financial planning, forecasting, and reporting to support strategic decisions.
Leverage AI and automation to streamline FP&A workflows and analysis.
Partner with cross-functional leaders to translate data into actionable insights.
The company is a fast-paced, highly profitable SaaS organization with a high-performing FP&A team. They foster a culture of collaboration, rigor, and continuous improvement.
Supports financial planning, forecasting, management reporting, KPI analysis, and business decision support across the company.
Prepares monthly and quarterly reporting materials that explain revenue, gross margin, EBITDA, cash flow, and other key performance drivers.
Performs variance analysis and communicates key drivers, risks, and opportunities to finance leadership and business partners.
CAI is a professional services company established in 1996 that provides accelerated operational readiness for mission-critical and regulated industries. The company has grown to nearly 800 employees worldwide and operates with a culture centered on integrity, service, and continuous improvement.
Lead budgeting, forecasting, and financial analysis while partnering with senior leadership.
Drive finance transformation by consolidating systems and implementing scalable processes.
Provide actionable insights and financial oversight across projects and business units.
The partner company is a growing business in real estate services, construction, or facilities management. It operates with a remote team and emphasizes financial transformation and scalable infrastructure.
Lead company-wide budgeting, long-range planning, rolling forecasts, and board-level reporting.
Serve as strategic financial advisor to executive leadership with scenario modeling and risk assessments.
Oversee variance reporting, modernize FP&A systems, and mentor a high-performing finance team.
Demandbase is a pipeline AI platform that helps B2B enterprises align and execute account-based go-to-market strategies. Trusted by thousands of businesses, the company is recognized as one of the best places to work in the Bay Area and invests heavily in culture and community.
Own planning, forecasting, and reporting for Pharma Operations and HR.
Provide financial insights, challenge assumptions, and support strategic decisions.
Improve forecasting accuracy and leverage AI in FP&A processes.
Redcare Pharmacy is Europe's No.1 e-pharmacy, providing pharmaceutical products and services online. We are a fast-growing international company with a collaborative culture, offering a dynamic and innovative work environment.
Own and build sophisticated driver-based financial models for forecasting, budgeting, and long-range planning.
Partner with operations and accounting to drive standardization, automation, and repeatable close and forecast cycles.
Communicate financial analysis to executive leadership and support M&A and capital allocation decisions.
Innodata is a global data engineering company that enables the responsible advancement of artificial intelligence. With a 36+ year legacy, they deliver high-quality data and outstanding outcomes for AI builders and adopters.
Lead enterprise planning and forecasting, including driver-based annual operating plan and long-range plan.
Create an integrated performance-management system with KPI scorecards and business reviews.
Strengthen decision support and financial stewardship through practical frameworks and clear reporting.
Vital Farms is a purpose-driven food company that produces ethically sourced eggs and butter through a Conscious Capitalism approach. The company fosters an inclusive, remote-first culture with a focus on stakeholder value and team collaboration.
Drive business performance and FP&A excellence by building integrated planning processes and developing key financial models.
Lead finance transformation through automation, AI-enabled analytics, and scalable planning technologies.
Mentor and develop a high-performing global FP&A team, creating a culture of accountability and continuous improvement.
Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with an AI-infused platform. As a global organization with over 2000 employees and multiple Top Employer awards, we foster a culture of innovation and inclusivity.
Lead a regional team of Financial Analysts and Billing specialists to manage budgeting, forecasting, invoicing, and financial reporting.
Drive development of annual budgets, oversee invoice processing, and ensure financial governance through auditing and error prevention.
Analyze complex financial and operational data to support strategic decision-making and identify process improvements.
Securitas is a global security company providing physical security services and solutions. With over 322,000 colleagues worldwide, the company fosters a culture of integrity, vigilance, and helpfulness, focusing on opportunity, people, and purpose.