Source Job

• 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.

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.

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.

• Own and enhance monthly forecasting and reporting.
• Lead monthly performance reporting, creating executive-ready variance analyses.
• Partner with cross-functional leaders to translate functional plans into data-driven financial forecasts and targets.

Hims & Hers is the leading health and wellness platform, on a mission to help the world feel great through the power of better health.

• Fostering a strong partnership with the Commercial business partners to provide in depth analytical support.
• Performing month-end close responsibilities including journal entries and balance sheet reconciliations.
• Analyzing historical and current financial data to identify trends, variances, and areas for improvement.

QuidelOrtho unites the strengths of Quidel Corporation and Ortho Clinical Diagnostics, creating a world-leading in vitro diagnostics company.

• 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.

Model N is seeking a detail-oriented and motivated Financial Analyst to join our FP&A team. You will partner with key stakeholders to deliver financial insights and support critical business decisions through expense analysis, workforce planning, and operational reporting. You will work closely with Accounting, Talent Acquisition, and cross-functional business teams to drive financial accuracy and business performance.

Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators.

The Sr Financial Analyst will support Clinical Research Operations with accurate analyses and effective reporting. Duties include developing departmental budgets and analyzing variances. Preparing the Monthly Operating Report for executive management

Sarah Cannon Research Institute is one of the world’s leading oncology research organizations conducting community-based clinical trials.

• 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.

• 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.

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.

• Create and own Company forecast budget model for revenue, expenses, and cash flow
• Oversee day-to-day accounting workflows in partnership with our third-party accounting firm
• Conduct financial & variance analyses on business performance, operational trends, and cost drivers to support decision-making and improve efficiency

Spark Advisors is building healthcare tech for the Medicare system, helping seniors navigate complex changes to their plans. They are the fastest-growing Medicare platform in the country, with a talent-dense team from companies like Square and Ramp.

• 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.

• 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.

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.

• 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.

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.

• Prepare and manage financial reports.
• Own month-end close and AP/AR processes.
• Support FP&A activities and improve finance processes.

Netomi is the leading agentic AI platform for enterprise customer experience. They work with the largest global brands like Delta Airlines, MetLife, MGM, United, and others to enable agentic automation at scale across the entire customer journey.

• Lead budgeting, forecasting, and financial planning cycles with department leaders.
• Perform monthly/quarterly variance analyses, identify drivers, and communicate insights to senior leadership.
• Contribute to process improvements and FP&A systems enhancements, centering DEIB principles.

Jobgether connects job seekers with companies. They use AI to match candidates with roles and ensure fair application reviews. Their platform aims to streamline the hiring process.

• 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.