Manage end-to-end operational budget management, financial forecasting, and strategic decision support across Twilio's global Marketing organization.
Drive strategic financial planning, monthly and quarterly forecasting, and long-term financial modeling, while leading in-quarter budget pacing with Marketing leadership.
Modernize forecasting workflows using FP&A systems, data analytics, and automation tools, and execute ad hoc financial analyses and ROI evaluations for marketing programs.
Financial ModelingFP&ABudget ManagementData AnalyticsERP Systems
Work directly with the FP&A Lead to support budget tracking, financial modeling, and forecasting across business lines.
Build and maintain financial models with clean structure and documented assumptions, contributing to investor-grade reporting.
Own monthly budget-vs-actuals tracking and assist in rebudget cycles and contingency planning.
Influur is reimagining advertising through creators, data, and AI, making influencer marketing measurable and scalable. They are a fast-growing startup backed by top-tier investors, trusted by global brands, and scaling across music, culture, and entertainment.
You will coordinate and consolidate company-wide forecasts, budgets, and long-range plans to provide leadership with a comprehensive view of business performance.
You will partner closely with Accounting during monthly and quarterly close cycles to understand results and improve financial accuracy.
You will prepare monthly financial reporting packages, budget-to-actual analyses, and management reporting that highlight key business drivers and actionable insights.
Outreach provides an agentic AI platform for revenue teams, powering sales engagement, conversation intelligence, and forecasting. The company serves large enterprises such as Databricks, SAP, and Verizon, and fosters a collaborative culture focused on innovation and growth.
Build and operate AI-driven finance workflows for budgeting, forecasting, and reporting.
Own the annual budget, quarterly forecasts, and financial model, enabling fast scenario analysis.
Deliver monthly reporting packages, own SaaS metrics, and partner with teams across the business.
Unbounce is a marketing technology company that helps businesses create landing pages and optimize conversions. They foster an AI-first culture with a focus on automation, inclusion, and individual growth, with a small but dedicated team.
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.
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.
Supports budgeting, forecasting, and long-range planning in a regulated SaaS environment.
Develops financial models and analyzes data to drive cost optimization and decision-making.
Partners with cross-functional teams to improve forecast accuracy and financial visibility.
NASCO is a company that provides technology and services to the healthcare industry. They offer a fully remote work environment and value work/life balance, with a focus on associate well-being and professional development.
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.
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.
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.
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.
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.
Support budgeting, forecasting, and financial planning to provide clear business insights.
Drive financial reporting and analysis by building models, dashboards, and decision-support tools.
Own and improve operational finance processes including accounting, reconciliations, and month-end preparation.
voize builds AI companions that automate digital workflows for frontline workers, giving them more time to care for others. Backed by $50M Series A and trusted by over 200,000 users, the company is a fast-growing startup with an open, collaborative culture.
Lead financial planning, budgeting, and forecasting for Communications and other teams to drive mission goals.
Build financial models that surface trends, flag risks, and reveal opportunities for smarter investment.
Present financial insights and recommendations to leadership, turning complex data into actionable decisions.
The Wikimedia Foundation is the nonprofit that operates Wikipedia and other free knowledge projects. It is a remote-first organization with staff in 40+ countries and a mission-driven, inclusive culture.
Build and refine financial models to support strategic business decisions
Analyze operational data and structure corporate finance metrics
Communicate findings and progress through regular remote check-ins
Terac is building the world's largest pool of vetted human experts for AI. The company recruits, screens, and pays study participants across industries, languages, and skill sets.
Act as a strategic finance partner to communications, marketing, and other teams, turning complex financial data into clear insights.
Develop and maintain financial models, conduct budgeting and forecasting, and prepare financial reporting with variance analysis.
Build strong relationships with senior stakeholders and provide financial guidance to support global programs and initiatives.
This organization is a global mission-driven nonprofit that works to advance open-web and free-knowledge initiatives. It operates with a distributed, multicultural, remote-first team and values diversity and inclusion.
Own and operate a rolling three-year integrated financial model covering P&L, balance sheet, and cash flow.
Build operational forecasting modules for events, sponsorships, ticketing, merchandise, media, and workforce planning.
Partner with CFO and leadership to support annual planning, liquidity, scenario analysis, and board discussions.
This is a partner company within the sports and entertainment industry, seeking to hire a Senior Manager for FP&A and Strategic Finance. The company is fast-growing and rapidly evolving, offering a remote work environment and significant ownership.
Design and ship next-generation planning and forecasting infrastructure alongside our FP&A Engineer.
Own driver-based models, scenario planning, and ROI analysis for key business decisions.
Turn urgent, loosely-defined business questions into structured analysis for leadership.
Telnyx is an industry leader in global connectivity, building a private multi-cloud IP network and hyperlocal edge technology through APIs. The company is financially stable and profitable, fostering continuous learning and growth for its team.
Manage and report on cloud and AI-related expenses, execute month-end close activities, and support forecasting and annual planning cycles.
Partner with engineering, product, procurement, and finance stakeholders to analyze cloud billing data and provide clear decision-support materials.
Use AI tools to automate recurring finance workflows and improve data quality and operational efficiency.
GitLab is the intelligent orchestration platform for DevSecOps, enabling organizations to increase developer productivity and accelerate digital transformation with over 50 million registered users and over 50% of the Fortune 100 trusting their software. The company fosters a high-performance culture driven by values and continuous knowledge exchange, where team members collaborate across the globe.
Partner with Sales, Marketing, and Revenue Operations to shape growth strategy and develop strategic forecasting for complex deals.
Turn complex financial data into clear, actionable insights while balancing short-term efficiency with long-term impact.
Navigate ambiguity in a fast-paced collaborative environment to shape strategic decisions.
Rula is a mental healthcare company dedicated to providing evidence-based, compassionate care and reducing stigma. They are a remote-first organization with a focus on inclusion and employee well-being, offering comprehensive benefits and a supportive culture.