Supports financial planning, forecasting, management reporting, KPI analysis, and business decision support across the company.
Prepares monthly and quarterly reporting materials that explain revenue, gross margin, EBITDA, cash flow, and other key performance drivers.
Performs variance analysis and communicates key drivers, risks, and opportunities to finance leadership and business partners.
CAI is a professional services company established in 1996 that provides accelerated operational readiness for mission-critical and regulated industries. The company has grown to nearly 800 employees worldwide and operates with a culture centered on integrity, service, and continuous improvement.
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.
Be the finance partner to go-to-market, owning ROI reporting on growth investments and running deal desk on pricing and deal structure.
Run the budget cycle with department leads, tracking spend against budget and building analysis behind headcount and resourcing decisions.
Support forecasting and reporting, automate recurring manual work with durable solutions like AI workflows and dashboards.
Flex is building the AI-native private bank for business owners, re-architecting the entire financial system from banking to payments. Since launching in September 2023, they have scaled to nine-figure annualized revenue with a team of exceptional builders operating with extreme ownership and a high bar.
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.
Build comprehensive financial models for investment cases and strategic planning.
Design financial and management reporting to measure KPIs and business performance.
Manage G&A budgeting, forecasting, and long-range planning processes.
Nex combines technology and play to deliver fun, social, and interactive experiences for families. The company is a growing, product-driven culture that treasures talents and individual growth.
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.
Provide financial systems management and technical support to Headquarters Marine Corps, including troubleshooting system issues and assisting commands with financial resources.
Analyze financial data, research discrepancies, and prepare reports, correspondence, and professional written products independently.
Quickly learn organizational processes and financial systems to resolve customer issues and support mission requirements with minimal supervision.
Significance, Inc. is a woman-owned consulting firm supporting federal civilian and Department of Defense customers. They are recognized as a Washington Business Journal Best Place to Work for seven consecutive years and foster a culture rooted in trust, collaboration, and respect.
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.
You will develop and maintain financial models and reports to support executive decision-making.
You will analyze financial results, forecast budgets, and provide actionable business recommendations.
You will support acquisition activities including due diligence, valuation, and integration planning.
The company is a growing organization focused on financial planning, strategic decision-making, and acquisitions. The culture emphasizes ownership, collaboration, and independence, with a remote-first approach.
Perform basic professional accounting and financial processes, including financial analysis, variance analysis, and general accounting tasks.
Maintain financial records and reports, ensuring compliance with departmental, organizational, and federal regulations for patient assistance.
Assist with procurement, contract compliance, invoice processing, and financial reporting to support budget planning and operational improvements.
OHSU is Oregon's only public academic health center, providing patient care, leading groundbreaking research, and training healthcare professionals. As Portland's largest employer, it offers opportunities to learn and advance while striving to build an anti-racist, multicultural institution.
Lead annual budgeting, forecasting, and variance analysis for corporate, R&D, engineering, and manufacturing.
Support accounting close, financial reporting, SEC filings, and SOX compliance.
Develop financial models and partner with technical leaders to optimize project costs and resource plans.
Lightbridge is pioneering advanced nuclear fuel technology to make reactors safer and more efficient. They are a mission-driven company focused on clean energy, seeking bold thinkers to help shape the future.
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.
Maintain and scrub large financial records, ensuring data integrity across ledgers and reporting systems.
Perform daily and monthly reconciliations, investigating variances and discrepancies.
Support financial modeling, budget forecasting, and process improvement initiatives.
CertiK is the largest Web3 security platform, providing smart contract audits, penetration testing, and compliance solutions for digital asset ecosystems. Founded in 2017 and headquartered in New York City, it focuses on security and innovation in a fast-paced environment.
Track agreements, obligations, and funding actions.
Support invoice processing and reconciliation.
Generate reports from FBMS and related systems.
Culmen International is committed to enhancing international safety and security, strengthening homeland defense, advancing humanitarian missions, and optimizing government operations. With experience in over 150 countries, Culmen supports clients to accomplish critical missions in challenging environments.
Lead the development of program budgets and forecasts of Estimates at Completion (EACs) for customer-facing and internal programs.
Conduct monthly budget-vs-forecast-vs-actual variance analyses and build financial models to evaluate program profitability.
Act as the primary financial advisor to Program Managers and liaise with FP&A, Program Management, Operations, and People.
BlackSky is a real-time intelligence company that owns and operates a space-based intelligence platform, providing satellite imagery and automated analytics to customers. The company is global, uses cutting-edge technology, and prides itself on being people-first, customer-focused, and fun.
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.
Perform comprehensive financial analysis including historical and projected statements to assess performance and identify risks.
Collaborate with teams to evaluate deal structures and valuation methodologies using market conditions and industry trends.
Prepare clear reports and presentations to communicate complex financial information to clients and stakeholders.
Wipfli is a professional services firm that provides advisory, tax, and assurance services. The company emphasizes a culture of flexibility, relationships, and individual growth, with a people-first approach.
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 and improve financial reporting and controls across the organization.
Analyze financial performance by property, city, and business unit to drive profitability.
Work closely with founders and leadership to build budgets, forecasts, and financial models.
The Flex is building the next generation of flexible accommodation, operating properties globally to make renting a home as seamless as booking a hotel. It is a fast-growing international company with a startup culture, working at the intersection of real estate, hospitality, and technology.
Serve as a strategic business partner across three entities, providing financial insights for cross-departmental integration and consistent reporting.
Assist with financial planning, budgeting, forecasting, and analysis including ROI and cost savings.
Collaborate with accounting and technology teams to ensure accurate financial data and leverage AI/automation tools.
Clear Capital is a national real estate analytics, data solutions, and valuation technology company. We are committed to building confidence in real estate decisions and have a culture of integrity, kindness, and grit.