Own monthly financial reporting, including variance analysis and executive summaries for senior leadership.
Lead quarterly forecasting and annual budget development across revenue and expense categories.
Partner with cross-functional teams on ad hoc strategic projects and business case analyses.
SoulCycle is a purpose-driven fitness company that redefines health and happiness through indoor cycling, building community and hospitality. They foster an open, diverse, and inclusive culture, empowering employees to learn and grow together.
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.
Deliver monthly operations reports to the Board, identify key financial drivers, and support budget development.
Model major sales deals for ROI, monitor expenditures against budgets, and present results to senior leadership.
Leverage advanced analytical skills and tools like PowerBI to drive insights and process improvements.
Lumos delivers lightning-fast, 100% Fiber Optic internet to underserved communities. After merging with North State in 2022 and forming a joint venture with T-Mobile in 2025, we connect over 475,000 homes across nine states and aim to reach 12 to 15 million homes by 2030, driven by a startup mindset and a focus on closing the digital divide.
Lead annual budgeting, monthly/quarterly forecasting, and long-range strategic planning across global business units.
Provide financial analysis and business partnering to support strategic decisions, analyzing revenue, profitability, and operational metrics.
Prepare executive reporting packages, develop KPI dashboards, and drive process improvements through financial systems optimization.
HSP Group is a premier provider of global expansion services, helping companies simplify international operations including legal entity setup, HR, payroll, compliance, tax, and advisory. The company serves scale-ups and innovative technology firms, positioning itself as a trusted global partner for rapid expansion.
Build and maintain financial models (budgeting, forecasting, scenario planning)
Analyze company performance against targets; flag trends, risks, and opportunities
Prepare materials for quarterly board meetings, including financial performance and KPI summaries
Panoptyc uses visual AI and manual reviewers to help retailers detect theft in over 15,000 markets across the United States. As a fully remote, rapidly growing team, we are reshaping the future of retail security.
Lead balance sheet forecasting, variance analysis, and long-term integrated financial modeling.
Own the thirteen-week cash flow forecast and produce monthly, quarterly, and annual reporting packages for management and ownership.
Partner cross-functionally with Sales, Operations, and Accounting to improve forecasting accuracy and reporting efficiency.
ecoATM is a technology company that pioneers device re-commerce through automated kiosks and an online marketplace, enabling people to reuse mobile devices and reduce e-waste. The company values its employees as its greatest strength, fostering a culture of growth and making a positive planetary impact.
Lead month-end close, manage variances, and own management reporting with actionable commentary.
Support forecasting, budgeting, and multi-year strategic outlook by partnering with cross-functional teams.
Build financial models and scenario analyses to support key decision-making using advanced data processing tools.
Ocean Spray is a cranberry cooperative owned by 700 family farmers, creating innovative products in over 100 countries. The cooperative values innovation, entrepreneurial spirit, and connecting farms to families for a better life.
Lead and optimize the finance team with analytical rigor and cross-functional collaboration.
Partner with Senior Leadership to develop KPIs and translate operational metrics into actionable guidance.
Own financial planning, forecasting, budgeting, and support M&A, fundraising, and strategic initiatives.
Peek is the operating system powering the experiences industry, helping merchants increase revenues and deliver seamless guest experiences. The company has raised over $150 million from institutional investors and is recognized as a top startup employer by Forbes and Built In.
Perform financial expense analysis and provide insights to business partners.
Develop financial benchmarks, forecasts, and ad-hoc analyses.
Support accounting close, audit reporting, and cost reduction initiatives.
Natera is a global leader in cell-free DNA testing dedicated to oncology, women's health, and organ health. The team of highly dedicated professionals from world-class institutions works collaboratively to advance genetic disease management.
Manage full cycle accounting, P&L, forecasting, reporting, and compliance for a growing software business.
Analyze monthly results, provide insights on variances and key performance indicators to leadership.
Lead an offshore finance team, drive process improvements, and align with corporate best practices.
Constellation Data Labs, a division of Constellation Software, acquires independently managed software companies globally. It offers strategic guidance and financial security, operating with motivated small teams in vertical market niches.
Serve as FP&A business partner to Risk Adjustment leaders, preparing monthly revenue and expense forecasts.
Build and maintain complex financial models to support budgeting, forecasting, and long-range planning.
Design and enhance automated reporting and dashboards to improve accuracy and efficiency.
HealthEdge is a healthcare technology company that delivers software solutions for health plans. They foster an inclusive culture with a focus on diversity and innovation.
Lead revenue and contribution margin forecasting, budgeting, and long-range planning processes.
Prepare clear variance commentary and analyze financial results for internal and external stakeholders.
Improve financial models, tools, and processes to increase efficiency, accuracy, and scalability of FP&A operations.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. The company fosters an inclusive, collaborative, and high-performance culture with a remote-friendly 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.
Support annual budget and lead periodic forecast and long-range planning cycles.
Serve as key FP&A business partner to function heads, managing departmental budgets.
Own Adaptive Planning administration and enhancement, including model maintenance and dashboards.
Mineralys Therapeutics is a clinical-stage biopharmaceutical company focused on developing medicines to target hypertension and related comorbidities. It is a publicly traded company with a fully remote team.
Optimize FP&A processes, reporting capabilities, and technology solutions to support strategic business decisions.
Serve as a key connection point between finance, IT, and cross-functional teams to enhance planning systems and data-driven insights.
Contribute to major transformation initiatives while ensuring reliability and efficiency of existing planning and reporting platforms.
Our partner is a global biotechnology company focused on innovative healthcare and life sciences. They foster a collaborative culture emphasizing finance transformation, digital innovation, and continuous improvement, supporting a global team.
Perform actual to budget variance analysis and highlight risks and opportunities.
Lead and collaborate with stakeholders in annual budgeting and quarterly forecasting.
Build and maintain financial models and support scenario planning and ad hoc analysis.
PLOS is a nonprofit open access publisher that empowers researchers to accelerate progress in science and medicine. The organization is supported by a highly skilled global team and is committed to inclusion and equal opportunity.
Lead enterprise-wide reporting initiatives to drive strategic decision-making and business transformation.
Partner with executive leadership and cross-functional teams to deliver actionable insights and establish reporting standards.
Translate complex financial and operational data into clear business recommendations using advanced analytics and BI tools.
Theoria Medical provides multispecialty physician services to skilled nursing facilities across the US, combining medical excellence with technological advancement. They prioritize innovation, compassion, and transparency, operating without ego and focusing on patient outcomes.
Lead revenue and contribution margin forecasting, annual budgeting, and long-range planning processes.
Partner with senior leaders and cross-functional teams to ensure accurate reporting and insights.
Analyze financial results, improve systems and models, and support strategic decision-making.
Thumbtack helps millions of people confidently care for their homes through a one-stop app for repairs, maintenance, and improvements. With a community of 300,000 local service businesses, we are a large, diverse team focused on innovation and equal opportunity.
Support financial and business stakeholders with data and insights for business strategies and planning.
Develop and maintain financial models aligned with product roadmap and R&D outcomes.
Produce KPI reporting, analyze trends, and provide variance analysis for annual and long-term planning.
Mural provides a digital workspace for visual collaboration, helping teams innovate and align. The team is small and mighty, thriving on analytical curiosity and intellectual honesty, dedicated to serving business partners with diligence and foresight.
Own and continuously improve the company's operating model, including revenue, cost structure, headcount, and cash runway.
Build and maintain unit economics and customer-level profitability models in a healthcare SaaS environment.
Prepare board-ready financial materials and support leadership discussions around capital planning and fundraising.
Canopy Works is a healthcare technology company focused on improving safety, responsiveness, and outcomes in complex care environments. They partner closely with health systems and are in a phase of meaningful scale, with growing customers and increasing financial complexity.