Support monthly forecasting, annual budgeting, and long-range planning across Operations and Product-led, revenue-generating business units.
Prepare monthly variance analysis versus forecast and budget; clearly articulate drivers, risks, and opportunities to finance and business leadership.
Act as a trusted financial partner to leaders across Operations, Product Development, Software Engineering, and Commercial Sales.
MARA operates at the intersection of large-scale industrial operations and emerging, entrepreneurial product initiatives in AI/HPC and digital infrastructure. They value analytical strength, intellectual curiosity, and comfort operating in environments that range from highly structured to dynamic and fast-evolving.
Prepare accurate and timely financial statements, KPI’s and reports.
Monitor key performance indicators and metrics to assess the financial performance.
Porex is a global leader in developing custom-engineered porous polymer solutions that turn into high-value functional components in customers’ end products. Engineers at over 1,500 global manufacturers trust Porex for unique components across a wide variety of device applications in the life sciences, consumer, and electronics markets to give their products a competitive edge.
Prepare monthly reports and management summaries with clear and actionable insights.
Support financial planning, forecasting, and budgeting, including variance analysis.
Analyse business performance, financial statements, and KPIs to drive informed decision-making.
Foodora is part of the Delivery Hero Group, a pioneering local delivery platform, with a mission to deliver an amazing experience. They operate in over 70 countries and are headquartered in Berlin, Germany with Delivery Hero listed on the Frankfurt Stock Exchange since 2017.
Partner across departments to drive growth and improve decision-making.
Model the business, analyze performance and design decision-support tools.
Improve efficiency and outcomes by influencing decisions and simplifying complexity.
Galileo Learning is a nationally recognized summer day camp dedicated to empowering young innovators to change the world. Since 2002, they’ve inspired hundreds of thousands of kids across 90+ diverse communities, becoming a leader in the Innovation Education Movement.
Support annual budgeting and quarterly forecasting in partnership with Product and Operations leadership.
Develop and maintain financial/data models to assess growth, profitability, and key performance metrics.
Prepare monthly reporting packages for leadership, including variance analysis and performance commentary.
Jobgether is a company that uses an AI-powered matching process to ensure job applications are reviewed quickly, objectively, and fairly. They identify the top-fitting candidates and share this shortlist with the hiring company.
Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Analyze financial performance, identify trends, and provide actionable insights to senior management.
Collaborate with business units to understand their financial needs and provide analytical and strategic support.
Nextech is a leader in specialty healthcare technology solutions. They invest in their employees through competitive pay, a generous bonus structure, great healthcare, a comprehensive wellness program, and many other benefits. They are an equal opportunity employer with a commitment to diversity.
Creating clear, business-oriented reports, Explaining trends and recommending next steps.
Enhance data quality, consistency, and reporting standards, Collaborating with internal stakeholders.
Deutsche Telekom IT Solutions Slovakia entered the life of the Košice region in 2006. They have grown to be the second largest employer in the eastern part of the country with more than 3900 employees. Their goal is to proactively find new ways to improve and continuously transform into the type of company providing innovative information and communication technology services.
Own the weekly and monthly performance reporting processes, delivering clear, insightful analysis to senior management.
Build and maintain robust financial models to support scenario analysis, investment decisions, and growth planning.
Lead and develop junior members of finance team, embedding best practice and analytical rigour.
Infinity Group is an innovative Microsoft Cloud Solution Partner based in the UK, excelling in providing IT Support, Digital Transformation, and Microsoft Dynamics 365 Consultancy services. With a team of over 170 professionals, they operate from offices in Tunbridge Wells and London Paddington, fostering a supportive and innovative work environment with a focus on continuous learning.
Deliver precise financial reporting influencing decisions at all levels.
Drive financial modeling in support of strategic planning.
Partner with the accounting team to analyze operating results, ensuring financial reporting accuracy.
Momentus provides event and venue management software to customers worldwide. They offer a SaaS platform providing a 360 view of business, allowing clients to cut costs, save time, and increase revenue.
Identify and analyze financial trends and variances.
Develop and maintain financial models and forecasts.
Prepare and present financial reports and presentations.
ERGO NEXT's mission is to help entrepreneurs thrive by building a technology-led, full-stack provider of small business insurance. Since 2016, they’ve helped hundreds of thousands of small business customers across the United States get fast, customized, and affordable coverage.
Own Annual budgets, Quarterly forecasts, Business planning.
Monitoring month-end close and ensuring correct accounting treatment.
Develop an Outside -in view of the competitor landscape.
BrowserStack is a cloud-based software testing platform empowering over 50,000 customers to deliver high-quality software at speed. With over 1,200 employees and a remote-first approach, they operate at the intersection of scale, reliability, and innovation.
Prepare and analyze financial statements and valuation model building.
Support Business Development team with market assessments and analyze profitability of all organic growth.
Assist in the budget/forecast of organic growth sites.
Pediatrix Medical Group is a leading provider of specialized health care for women, babies, and children. They have grown from a single neonatology practice to a national, multispecialty medical group committed to providing high-quality, evidence-based care.
Jobgether uses an AI-powered matching process to ensure candidate applications are reviewed quickly, objectively, and fairly against the core requirements. Their system identifies the top-fitting candidates, and this shortlist is shared directly with the hiring company.
Support budgeting, forecasting, and financial planning processes across departments
Build financial models to evaluate growth initiatives, pricing changes, and unit economics
Track key performance metrics including revenue, margin, CAC, LTV, and profitability
Muvr is building the future of on-demand logistics and moving services. Their platform connects customers with trusted drivers and crews to deliver large items quickly and reliably.
Prepare budget vs. actual reports and ensure data integrity.
Support variance analysis and maintain financial models.
Maintain workflows and improve reporting processes through automation.
Securitize is a leader in tokenizing real-world assets, managing over $3.7B AUM. They are bringing the world on-chain through tokenized funds, partnering with top-tier asset managers and is a global, fully remote team.
Bridge raw financial data and business understanding.
They are the team behind WebContainers, the groundbreaking technology that made it possible to run Node.js right in your browser. They are a globally distributed, fully remote team of passionate engineers, designers, and creatives building the future of software development.
Partner with R&D and G&A leaders to guide strategic planning and forecasting.
Build and maintain financial models to evaluate headcount investments and operating expenses.
Support monthly close, conduct variance analysis, and deliver executive-ready reporting.
Calendly is a popular scheduling platform that allows users to efficiently coordinate meetings and appointments. They are experiencing exciting product growth and offer opportunities for employees to learn and advance their careers.
Partner with a predetermined sales team to understand key drivers and facilitate analyses.
KnowBe4 is a cybersecurity company that puts security first, offering an AI-driven Human Risk Management platform to strengthen security culture. They empower over 70,000 organizations worldwide and value radical transparency, extreme ownership, and continuous professional development in a welcoming workplace.
Lead global FP&A processes: budget KPIs, reforecast, monthly performance commentary and gap analysis
Preparation of deliverables to the Executive Committee: presentations and ad hoc analyses
Support financial integration of acquired companies to align processes and group reporting requirements
They are the world's leading testing, inspection and certification company. They are recognized as the global benchmark for sustainability, quality and integrity with 99,600 employees operating a network of 2,600 offices and laboratories.