Source Job

• Support financial and operational planning across DTC channels, including sales projections and inventory tracking.
• Assist with seasonal buy planning, data analysis, and demand forecasting.
• Analyze sell-through, margin, and inventory performance to optimize efficiency.

Comfrt is a direct-to-consumer brand blending mental wellness, inclusivity, and comfort into clothing. It is a fast-growing company with a supportive, creative culture focused on community and mental wellness.

• Own statistical and collaborative forecasts for assigned categories and channels, turning historical data into actionable plans.
• Lead the demand side of the monthly S&OP process, incorporating input from Sales, Marketing, and Finance.
• Monitor forecast accuracy, diagnose root causes, and drive corrective action with cross-functional teams.

Bulletproof crafts products to awaken potential in coffee aficionados, fusing wellness and performance. Backed by Grupo Mariposa, we are a passionate team distributed across eCommerce, Amazon, and retail partners nationwide, focused on sustainability and consumer trust.

• Implementing Change Requests: Manage and deliver end-to-end Change Requests across Anaplan models to ensure seamless operations.
• Supporting Model Building: Assist in building, testing, and implementing new functionalities and enhancements.
• Providing Training & Supporting End Users: Design and deliver training sessions to upskill FP&A and Finance teams.

We're a digital bank on a mission to make money work for everyone, offering personal and business accounts, savings, investments, and more. We have a long history of creating magical moments for our customers, with a strong focus on customer service and financial education, and we've grown significantly in the UK over the last 10 years.

• Own and drive a strategic area of the Demand Planning product roadmap, prioritizing investments that address customer and market needs.
• Partner with customers, Engineering, Data Science, and UX teams to deliver scalable, market-leading demand planning solutions.
• Define success metrics, monitor product performance, and use data-driven insights to continuously improve product value and adoption.

Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains. With over 2000 employees worldwide, we are a top employer focused on innovation and culture.

• Lead end-to-end forecasting and capacity planning across operational functions.
• Develop and maintain forecasting models using historical trends and business drivers.
• Partner with Finance, HR, and Operations to align workforce plans with budgets.

HealthEdge offers AI-powered operational infrastructure for health insurance companies, providing a financial edge in a competitive market. The company is expanding, investing in its people to shape the future of healthcare technology.

• Generate weekly demand, supply, and supportability reporting for network hardware and analyze week-over-week changes.
• Develop repeatable data-validation processes and maintain documentation to ensure reporting accuracy.
• Partner with engineering teams to enhance planning tools and build dashboards that communicate supply insights.

Blueprint is a technology solutions firm that connects strategy and execution across AI, cloud, data, and emerging technology. The company has teams across the United States and fosters a culture of high standards, ownership, and mutual support.

• Drive financial planning, analysis, and business partnering activities, including developing financial models for budgeting, forecasting, and long-term planning.
• Collaborate with business units to provide analytical and strategic support, and facilitate cross-functional meetings to improve understanding of business impacts.
• Utilize data tools such as Power Query and Power BI to transform and analyze data, ensuring accuracy and improving financial processes.

Nextech is a leader in specialty healthcare technology solutions. The company is committed to hiring and retaining talent, offering competitive pay and benefits, and fostering a diverse and inclusive workplace.

• Lead financial planning, budgeting, and forecasting processes across the organization.
• Analyze sales, gross margin, and operating expenses to drive strategic decisions.
• Enhance reporting tools and improve financial infrastructure for scalability.

Ripple Foods is a plant-based food and beverage company known for its pea protein milk products. They are a certified B-corporation with an inclusive culture, focusing on sustainability and community impact.

• Develop, prepare, and present financial data that is timely, accurate, and reliable.
• Support quarterly forecasting and annual budgeting processes for functional groups.
• Prepare monthly management reporting deliverables that clearly communicate actual performance vs. budget.

Kinaxis is a global leader in supply chain orchestration, providing an AI-infused platform that offers transparency and visibility across end-to-end supply chains. With over 2,000 employees worldwide, we foster a culture of innovation, collaboration, and social responsibility, and have been recognized with top employer awards.

• Research, analyze, and forecast natural gas fundamentals across the Midwest region.
• Build and maintain supply-demand models to support trading and storage decisions.
• Monitor pipeline flows and basis markets to generate actionable insights.

EQT is a natural gas company focused on production, trading, and storage. They foster a culture of transparent leadership, collaboration, and supported growth.

• Own new merchant slotting end-to-end, including capacity checks and coordination with cross-functional teams.
• Drive merchant inventory placement planning and rebalancing across the FC network.
• Maintain and improve visibility and reporting tooling to support capacity decision-making.

ShipBob is a leading global supply chain and fulfillment technology platform designed for SMB and Mid-Market ecommerce merchants, providing access to best-in-class capabilities. The company is backed by prominent investors and fosters a high-performance culture centered on ownership, collaboration, and continuous learning.

• Manage monthly forecasts for samples, GWPs, testers, and promotional materials, reconciling against actual consumption.
• Develop allocations based on retailer penetration, store tiering, and business priorities to optimize inventory.
• Track budgets, purchase orders, and marketing orders while supporting cross-functional teams in program execution.

Dolce & Gabbana Beauty, a globally renowned luxury brand, is seeking a Forecaster to support U.S. Trade Marketing. The company focuses on high-end makeup and skincare products with a strong emphasis on brand prestige and operational excellence.

• 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.

• Own long-term workforce planning and capacity strategy across all Customer Success channels.
• Develop workforce models and capacity plans translating demand forecasts into staffing and labor investment recommendations.
• Analyze workforce performance and deliver strategic reporting to optimize operations and headcount planning.

Ashley Digital is the e-commerce arm of Ashley Furniture Industries, the world's largest home furnishings manufacturer and retailer. They are a fast-moving, highly collaborative team driving digital innovation for millions of customers.

• Own company-wide expense budgeting and forecasting, coordinating FP&A Business Partners' inputs.
• Lead monthly management reporting with variance analysis and executive-ready materials.
• Drive process automation and streamline expense forecasting while administering Planful.

Onebrief builds collaboration and AI-powered workflow software for military planning and operational coordination. Founded in 2019, valued at over $2 billion, we are a distributed team of builders from military, operational, and technology backgrounds.

• 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.

• Support recurring and ad hoc analysis of pipeline health, bookings performance, win rates, and other go-to-market KPIs.
• Build and maintain Excel models using advanced formulas, PivotTables, Power Query, and Power Pivot.
• Use AI-enabled tools like Microsoft Copilot to accelerate data analysis and improve process efficiency.

Real Chemistry is a global healthcare communications and marketing agency serving top pharmaceutical and biotech clients. The company fosters a collaborative culture centered on excellence and innovation, and is Great Place to Work certified.

• Partner with Technology and Product leaders to provide high-quality financial insight and commercial challenge for better business decisions.
• Prepare and own monthly forecasting, management reports, and annual budgets as part of the FP&A team.
• Collaborate with the Accounting team to ensure costs are accurately captured and financial results reflect business activity.

Turnitin is a recognized innovator in global education, providing learning integrity solutions for over 25 years. The company has a remote-first culture with a diverse community of colleagues in over 35 countries, unified by a shared desire to make a difference in education.

• 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.

• 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.