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.
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.
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.
Capture and synthesize insights from analyst briefings, inquiries, and research.
Support major industry analyst research and evaluations, including Gartner, Forrester, IDC.
Contribute to an AI-focused capstone project to improve how the AR team captures and organizes analyst intelligence.
Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with an AI-infused platform. With over 2,000 employees worldwide and a strong culture of innovation, the company has won several Top Employer awards and is committed to diversity, equity, and inclusion.
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.
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.
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.
Own planning, forecasting, and reporting for Pharma Operations and HR.
Provide financial insights, challenge assumptions, and support strategic decisions.
Improve forecasting accuracy and leverage AI in FP&A processes.
Redcare Pharmacy is Europe's No.1 e-pharmacy, providing pharmaceutical products and services online. We are a fast-growing international company with a collaborative culture, offering a dynamic and innovative work environment.
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.
Collect, validate, and analyze business capability, application, technology, integration, and portfolio data.
Support Enterprise Architecture platform implementation, governance, and business capability assessments.
Prepare dashboards, reports, and visualizations that explain architecture information and support decisions.
Kinaxis is a global leader in supply chain orchestration, using an AI-infused platform to power complex supply chains. It grew from three engineers in 1984 to over 2,000 employees globally with an award-winning culture.
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.
Conducts quantitative analyses of information affecting budgets, expenses, and other financial projects.
Collects and analyzes financial information for assigned accounts, products, or business units to track progress against financial goals.
Reports current or expected financial performance and creates financial models to guide decision making.
General Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, armaments, and missile subsystems. The company empowers the U.S. military and its allies with a wide range of product segments, fostering a culture of teamwork and mutual respect among employees.
Support campaign creation and activation across marketing functions.
Assist with digital marketing efforts including email marketing and performance tracking.
Conduct competitive research and help with campaign reporting and lead processing.
Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with an AI-infused platform. With over 2,000 employees and six global offices, the company has won multiple Top Employer awards and fosters a culture of innovation and collaboration.
Manage end-to-end operational budget management, financial forecasting, and strategic decision support across Twilio's global Marketing organization.
Drive strategic financial planning, monthly and quarterly forecasting, and long-term financial modeling, while leading in-quarter budget pacing with Marketing leadership.
Modernize forecasting workflows using FP&A systems, data analytics, and automation tools, and execute ad hoc financial analyses and ROI evaluations for marketing programs.
Twilio is a communications platform that delivers innovative solutions to hundreds of thousands of businesses and empowers millions of developers worldwide. They are a remote-first company with a strong culture of connection and global inclusion, fostering a diverse team that makes a global impact each day.
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.
Lead monthly and quarterly expense variance analysis and close package compilation for certain departments.
Own expense-side forecasting for specific departments and partner with functions for headcount planning.
Collaborate with accounting and executives on ad-hoc finance projects and reporting.
Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. The company has hosted more than 70 million video interviews and 200 million chat-based candidate engagements for over 1200 customers globally.
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.
Lead enterprise headcount and compensation forecasting, including hiring plans, salaries, and benefits.
Partner with senior leaders to provide insights into revenue drivers, cost structures, and business performance.
Improve FP&A processes through automation, stronger reporting, and scalable financial systems.
Our partner is a fast-growing healthcare organization focused on improving efficiency, transparency, and the overall healthcare experience. The company values analytical rigor, collaboration, and continuous improvement in a remote environment.
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.