Own the end-to-end monthly reporting process, including consolidated management P&L, Cash Flow statements, and topline performance updates.
Lead the annual budgeting and monthly forecasting cycles to ensure accurate, evidence-based revenue and cost projections.
Perform data health checks between backend systems and BI tools, collaborate with senior leadership on strategic projects, and maintain financial views in LucaNet.
The company provides a single, powerful ERP software solution to help businesses, particularly in the B2B and E-commerce sectors, smooth their processes. It is a remote-first, established tech startup with backing from major investors, growing across Europe with a diverse, multicultural team of over 32 nationalities and a culture focused on respect and minimal hierarchies.
Prepares monthly, quarterly and annual financial reports.
Supports effective business decisions by monitoring and analyzing financial data.
Deutsche Telekom IT Solutions (formerly IT-Services Hungary) is a subsidiary of the Deutsche Telekom Group and the largest ICT employer in Hungary. With over 5000 employees, they provide a wide portfolio of IT and telecommunications services, fostering educational cooperation and ethical practices.
Oversees the monthly, quarterly, and annual financial reporting responsibilities.
Participates in month end close support and prepares budget/forecast variance analysis.
Analyzes financial data to explain variance drivers, identify trends, and call attention to opportunities to improve performance.
US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States. They have over 6,000 employees across 10 states and their clinical and non-clinical staff support each other as they work toward a common vision.
Assist monthly financial close and related activities for clients.
Communicate and report to tax agencies.
Provide five-star client service.
FinStrat Management (FSM) is seeking a motivated individual to join our team. We support accounting operations and financial reporting for a number of FSM clients and value people with accounting experience.
Perform monthly variance analysis and provide explanations of results.
Support budgeting and forecasting processes in collaboration with the Financial Analyst.
Prepare recurring departmental and operational financial reports.
Planned Parenthood South Atlantic is dedicated to providing inclusive sexual and reproductive healthcare to all genders, sexual orientations, races, and backgrounds. They aim to cultivate a culture of belonging through defined Workplace Values and Service Standards across all locations and roles.
Assist in month-end and year-end closing activities.
Prepare account reconciliations and investigate discrepancies.
Research and resolve sales and use tax issues.
Galaxy Service Partners is committed to creating an inclusive environment for all employees. They celebrate diversity and are an equal opportunity employer.
Run regular maintenance, testing, and reconciliations.
Partner with Accounting and Finance teams to troubleshoot issues.
Build and maintain financial reports and dashboards.
Ethos is a leading life insurance technology company with a mission to protect families by democratizing access to life insurance and empowering agents at scale. They offer instant, accessible products and a seamless online process.
Develop dashboards and custom reports that give senior leadership and program managers a clear view of performance.
Partner with FP&A, operations, and IT to translate business questions into clean data structures and scalable model design.
Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.
LMI accelerates government impact with innovation and speed by investing in technology and prototypes ahead of need, bringing commercial-grade platforms and mission-ready AI to federal agencies. Headquartered in Tysons, Virginia, LMI is committed to delivering impactful results that strengthen missions and drive lasting value.
Assist with financial planning and budgeting processes to create financial plans within targeted levels.
Analyze financial statements and data and present financial data using detailed reports and charts.
Research and prepare variance analysis and explanations.
UnityPoint Health is committed to its team members and has been recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare. They champion a culture of belonging where everyone feels valued and respected, honoring the ways people are unique and embracing what brings us together.
Lead annual budgeting, quarterly forecasting, and month-end close reporting.
Perform detailed month-end reviews to ensure actual results align with budgets and forecasts.
Conduct variance analysis and provide clear narratives explaining key performance drivers.
SolvoGlobal is a company that is hiring for a Senior FP&A Analyst. They may use AI tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses, but final hiring decisions are ultimately made by humans.
Monitor the day-to-day financial operations, such as payroll and invoicing.
Perform accounting analyses and reporting to support decision-making.
Ensure compliance with GAAP principles, both local and Group ones.
Lastminute.com is the European Travel-Tech leader in Dynamic Holiday Packages. Utilizing technology, they transform spontaneous thoughts into meaningful experiences, aiding people in global travel. The company employs around 1,700 people worldwide and fosters a culture of inclusion and valuing diverse perspectives.
Manage and perform month-end close processes and prepare consolidated financial statements for multiple entities.
Ensure GAAP compliance, reconcile intercompany transactions, and support annual audits and acquisition integrations.
Identify and implement process improvements to build scalable systems and reporting tools for organizational growth.
Arizona General is a partner company of Jobgether working in the technology sector. The company focuses on providing opportunities for professional growth and fostering a diverse, inclusive culture that supports ongoing education.
Support preparation and maintenance of EverWell operating forecast models and annual budgets.
Support monthly reporting, variance analysis and financial performance insights.
Help improve forecasting, reporting and modelling processes over time.
EverCommerce is digitally transforming the service economy with tailored, end-to-end SaaS solutions, serving over 725,000+ customers. As a leading service commerce platform, their applications create predictable experiences between customers and their service professionals.
Drive effective inventory management strategies to meet revenue and cost targets.
Lead forecasting and variance analysis for global freight costs.
Collaborate with internal teams to ensure accurate financial reporting.
Jobgether is a platform using AI-powered matching process to ensure your application is reviewed quickly and fairly. They identify the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Support division sales and service leadership on all financial matters.
Facilitate the annual budgeting process and support periodic forecasting efforts for the division.
Track and analyze book of business metrics to support strategic planning.
Insurance Office of America (IOA) is the fourth largest privately held insurance brokerage in the United States, providing property and casualty, employee benefits, and personal lines insurance and risk management solutions as well as insurtech innovation. Headquartered in Longwood, Florida, IOA has more than 1,300 associates.
Assists in driving the Month-End Close process for multiple entities.
Prepares and/or reviews appropriate journal entries and accruals.
Performs ad hoc analysis and projects as requested.
TerrAscend grows cannabis and elevates lives by cultivating top-tier flower and crafting premium products. They are a trailblazer in the cannabis industry, emphasizing quality, care, and community.
Assume responsibility for the general financial accounting and reporting activities.
Assist in the preparation of monthly, quarterly, and annual financial statements.
Maintain and update the general ledger, ensuring accuracy and completeness.
Millennium is part of the Markon enterprise, united in support of critical national security missions. Our team of over 300 professionals brings an unmatched record of performance across Red Team Operations, Defensive Cyber Operations, Software Engineering, and Technical Engineering.
Proficiency in managing and processing large data sets using Excel.
Maintain and update subcontractor rates in line with agreements.
Daily/Weekly/Monthly reporting to ensure data accuracy.
MasTec Communications Group is a leading national infrastructure construction company operating throughout the United States. They perform both wireline and wireless communication services on a national scale, dedicated to supporting each other and building an atmosphere of teamwork.
Responsible for day-to-day management of GL functions.
Prepare journal entries and perform account reconciliations.
Support the month-end close process for timely financial reporting.
Transcarent is a health and care company bringing medical, pharmacy, and point solutions together. They empower health consumers with more choice, access to higher-quality care, and lower costs for 21 million Members.
Prepare journal entries, reconcile balance sheet accounts, and support the month-end/year-end close process
Prepare and record revenue journal entries in accordance with company policy and applicable accounting standards
Analyze invoices and billing data to ensure accurate revenue recognition
Magna Legal Services provides end-to-end legal support services to law firms, corporations, and governmental agencies throughout the nation. As an end-to-end service provider, they can provide strategic advantages to their clients by offering legal support services at every stage of their legal proceedings.