Source Job

• Own monthly financial reporting packages, including P&L, balance sheet, and KPIs, with insightful commentary.
• Lead forecasting, budgeting, and financial modeling for revenue, margin, and operating expenses.
• Analyze profitability by client and project, and drive continuous improvement in reporting tools and processes.

Inizio is a global partner with over 10,500 experts in more than 50 countries, supporting health and life science companies by turning science into strategy. They focus on executing across the product and patient journey, with an inclusive and dynamic work environment.

• Support annual budgeting, quarterly forecasting, and month-end close with accurate financial analysis and insights.
• Own the Digital Operations financial management cadence, delivering reporting and actionable recommendations to leadership.
• Drive process improvements, automation, and data governance while mentoring finance operations analysts.

Huron is a global consulting organization that helps clients drive growth, enhance business performance, and sustain leadership through transformative change. The company fosters a culture of learning, coaching, diversity, and inclusion, with corporate teams spanning finance, IT, HR, legal, marketing, and operations.

• Lead multi-year financial planning, budgeting, forecasting, and scenario analysis to support organizational growth and sustainability.
• Partner with executive and operational leaders to translate complex financial data into clear, actionable insights and KPIs.
• Supervise and develop a team of financial analysts while strengthening financial literacy and decision-making across the organization.

Aspire Living & Learning is a mission-driven nonprofit organization dedicated to improving services for individuals and communities. They foster a collaborative, inclusive culture with a focus on belonging, care, and professional growth for employees.

• Support the development and maintenance of annual budgets, rolling forecasts and long-range financial models.
• Own the definition, calculation and tracking of key performance metrics and prepare monthly management reports.
• Partner with commercial teams on pricing, margin and profitability analysis and support process improvement.

Sand is a global Physical AI company using data and AI to make critical industries work better. They partner with governments, cities and enterprises to improve essential systems across healthcare, water, energy, telecom and infrastructure, with colleagues across Africa, Europe, the UK and the US.

• Collaborate cross-functionally with business leaders to provide financial insights, track KPIs, and drive data-informed decision-making.
• Lead the planning and execution of revenue and COGS forecasts, including annual and long-range business planning processes.
• Design, build, and maintain financial models to support business planning, investment analysis, and strategic growth initiatives.

Voltus is a leading platform for Distributed Energy Resources (DERs), connecting any DER to any energy market across the US and Canada. The company is a remote and virtual workplace with a fast-paced, entrepreneurial culture, hiring teammates who are bright, gritty, and good.

• Own and maintain financial models for Commercial and International businesses, including forecasting, variance analysis, and profitability reporting.
• Build business cases for new channels, partners, geographies, and products, and track post-launch performance against original assumptions.
• Support cash flow forecasting, inventory planning, and cross-functional budgeting to drive profitability and operational efficiency.

Lola Blankets is a fast-growing comfort and lifestyle brand on a mission to make the world a cozier place. The company offers a collaborative, high-growth culture with opportunities for career growth and a strong benefits package.

• Develop realistic FP&A tasks that test AI agents' analytical capabilities.
• Build reference solutions with transparent formulas and documented assumptions.
• Evaluate AI agents on financial data, identifying errors and unsupported conclusions.

Anyone AI is a company that develops realistic tasks to test AI agents' ability to analyze business performance and support financial planning. We are a remote-first team with flexible hours, fostering a collaborative and innovative culture.

• Lead global FP&A teams and drive monthly business reviews and forecasting.
• Develop executive reporting dashboards and perform commercial analysis.
• Manage financial models, drive process improvements, and mentor team members.

Canonical is a pioneering tech firm at the forefront of open source, providing the Ubuntu platform widely used in cloud and AI. The company is founder-led, profitable, and growing with a globally distributed remote workforce since 2004.

• Build, refine, and maintain revenue and churn forecasting models with variance analysis for actionable insights.
• Integrate Salesforce, Redshift, and Tableau data to develop dashboards and track GTM KPIs.
• Streamline reporting, automate workflows, and support budgeting and revenue growth initiatives.

Employer.com is an online recruiting platform that helps companies connect with talent and build their employer brand. It fosters a fast-paced, data-driven culture where cross-functional teams collaborate to drive growth and efficiency.

• Build and maintain the financial model supporting budgets, forecasts, and scenario planning.
• Coordinate budgeting and forecasting with business leaders, and develop divisional P&Ls.
• Analyze revenue performance and turn financial data into actionable recommendations.

GAMURS Group is one of the largest independent gaming and entertainment media networks, owning 14 publications and reaching 30 million monthly readers. It works with gaming and entertainment brands through its GAMURS Pulse data platform and custom campaigns.

• Build and manage budgets, forecasts, and financial models for the organization.
• Prepare reporting and analysis, maintain dashboards, and investigate variances.
• Develop presentations and metrics to help senior management make strategic decisions.

BOLD is a global organization that helps people find jobs through digital products for resumes, cover letters, and CVs. It has empowered millions of people in 180 countries and fosters a culture of experts, learners, and creatives.

• Own the company's financial model and lead FP&A cadences.
• Partner with R&D and G&A to manage budgets and headcount.
• Deliver financial reporting and insights to support strategic decision-making.

Apollo.io provides a go-to-market platform for revenue teams, offering verified B2B contact data and engagement tools. Founded in 2015, it has raised $250M, serves over 500,000 companies, and values extreme ownership, collaboration, and continuous improvement.

• Participate in budgeting, forecasting, long-range planning, and monthly/quarterly reporting, working with large financial data sets.
• Serve as a strategic financial partner to schools, regions, and the network by analyzing data to provide clear insights and actionable recommendations.
• Manage multi-year financial scenarios, update 5-year plans for charter petitions, and help integrate Adaptive Planning into daily workflows.

Rocketship Public Schools is a non-profit network of public elementary charter schools that propels student achievement and partners with parents to transform underserved communities. The organization is a collective of parents, teachers, leaders, and students working together to unleash the potential inside every Rocketeer.

• Prepare, analyze, and distribute revenue reports covering pacing, new gifts, cash flow, and grant management.
• Track revenue and expense variances, forecasts, and risks to yearly goals, presenting insights to leadership.
• Train business partners on Salesforce data entry, revenue recognition policies, and BGCA financial reporting.

Boys & Girls Clubs of America is the nation's premier youth development organization, providing programs, training, and services that impact nearly 4 million children and teens annually. The national staff is passionate about improving young lives, with strong values and a focus on work/life balance.

• Prepare monthly P&L statements, analyze trends, and explain variances for Field Service operations.
• Develop financial KPIs, budgets, forecasts, and long-term capital expenditure plans.
• Partner cross-functionally to improve reporting, cost efficiency, and ad-hoc financial analyses.

IEM designs and manufactures innovative electrical distribution systems for complex power needs. With 75 years of industry experience, the company fosters a collaborative culture of engineers, makers, and problem-solvers.

• Develop and maintain recurring reports, dashboards, and business performance metrics.
• Analyze user acquisition, engagement, application activity, revenue trends, and key KPIs to identify opportunities.
• Partner with stakeholders across Finance, Product, Marketing, and Customer Service to deliver data-driven insights.

BOLD is a global organization that creates digital products helping millions of people in 180 countries build stronger resumes, cover letters, and CVs. Its team is made up of experts, learners, contributors, and creatives, with a culture that celebrates diversity and inclusion.

• Serve as a finance business partner to leaders across Operations, People & Culture, Legal, and other G&A functions.
• Support annual budgeting, monthly and quarterly forecasting, and analyze variances.
• Maintain financial data in EPM systems and deliver actionable insights.

Veeam is the Data and AI Trust Company, helping organizations secure and understand their data and AI for safe AI at scale. Headquartered in Seattle, Veeam protects over 550,000 customers worldwide with a fearless, collaborative culture.

• Own the budget, rolling forecast, financial models, and project-level P&Ls.
• Educate project managers and executives on financial results and best practices.
• Modernize finance reporting with AI and automation to cut manual effort.

Truss is a software development consultancy that builds government technology people actually want to use. We are a remote-first collaborative team that cares deeply about work-life balance and making government services work better.

• Own financial data integrity, reporting, and dashboards, transforming complex data into actionable insights.
• Lead budgeting, forecasting, variance analysis, and cash flow modeling across multiple entities.
• Partner with business leaders to drive profitability, automate reporting, and implement scalable processes.

They operate a growing network of performing arts schools and businesses, supporting educators, artists, and local communities. They are a multi-entity organization with a people-first culture emphasizing respect, flexibility, shared purpose, and continuous improvement.

• Lead regional financial planning, forecasting, budgeting, and corporate performance analysis to support strategic decision-making.
• Manage a team of analysts and develop sophisticated financial models to translate complex data into actionable insights.
• Collaborate with Finance, Accounting, Investor Relations, and Product teams to strengthen reporting and support IPO readiness.

They are a globally distributed technology organization at the forefront of open-source software, cloud infrastructure, and enterprise innovation. They offer a remote-first culture with a focus on professional development and diversity.