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.
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.
Own core planning and forecasting, turning data into clear insights and recommendations.
Work directly with leaders across the business to improve decisions and execution.
Drive automation and AI to build an insightful, efficient FP&A function.
Reachdesk is an end-to-end global gifting and swag platform that helps B2B companies build meaningful connections and drive measurable ROI. It is trusted by recognized tech and SaaS names and powered by a world-class team with hubs in New York, London, and Lisbon.
Lead financial planning and analysis for the entity’s project portfolio across the full award lifecycle, providing timely financial insight to program leadership.
Manage project budgets, monitor spending and forecasts against award terms, and oversee donor reporting and project close-out.
Supervise and develop a project finance team, strengthen financial stewardship, and build capacity across the entity portfolio and network.
The Elizabeth Glaser Pediatric AIDS Foundation is on a mission to create a world where no mother, child or family is devastated by HIV and AIDS. It is an organization focused on fighting for an AIDS-free generation, with operations across Africa and a commitment to equal opportunity.
Serve as a strategic finance partner for cost support and analysis across product and shared services areas.
Lead forecasting, long-range planning, and financial systems optimization using Workday Adaptive Planning and Acumatica.
Translate complex financial data into clear, actionable insights for executive decision-making.
ITHAKA is a nonprofit organization that expands access to knowledge and education through services like JSTOR, Portico, and Ithaka S+R. The company values belonging, evidence, speed, teamwork, and trust, with employees distributed across the continental United States.
Own budget tracking and expense forecasts for assigned teams, partnering with Corporate FP&A and stakeholders.
Track open roles and hiring assumptions, building financial models for investment requests and resource allocation.
Analyze technology and AI usage costs to improve efficiency, and partner with Product and Engineering teams.
Thumbtack helps millions of people confidently care for their homes through a single app for repairs, maintenance, and improvements. With over 300,000 local service businesses across the U.S., they are a growing platform focused on innovation and collaboration.
Support the annual budget, rolling forecast, and scenario modeling by preparing templates and consolidating inputs.
Prepare monthly and quarterly reporting materials analyzing revenue, gross margin, EBITDA, and other KPIs.
Perform variance analysis comparing actual results to budget and forecast, communicating key drivers and risks.
CAI is a professional services company that provides accelerated operational readiness and performance solutions for mission-critical and regulated industries. Founded in 1996, the company has grown to nearly 800 employees worldwide and fosters a culture of integrity, excellence, and continuous improvement.
Supervise and mentor accounting staff while managing day-to-day financial operations across multiple projects.
Oversee invoicing, project financial analysis, and reporting to senior leadership and workforce boards.
Ensure GAAP compliance, lead month-end close, and manage audits and WIOA/grant financial obligations.
Career Team is a workforce development organization that blends cutting-edge technology with compassionate, high-touch services to help job seekers achieve real outcomes. Founded in 1996, it is a private, socially conscious company recognized for growth and innovation, with a culture focused on community enrichment.
Lead annual planning, forecasting, and monthly reporting for the Marketing organization, focusing on financial performance and growth metrics.
Analyze marketing spend, pipeline, and ROI to identify opportunities for improved efficiency and investment visibility.
Partner with cross-functional teams to implement AI-driven solutions that enhance decision-making and operational efficiency.
Sophos is a global cybersecurity company that provides innovative security solutions to protect organizations from cyber threats. It operates with a remote-first work culture and a diverse, collaborative team.
Lead GTM planning and performance management, owning forecasting processes and providing actionable insights.
Partner with senior leaders across Sales, Marketing, and Customer Success to drive resource allocation and strategic decisions.
Manage and develop FP&A team members, improving financial models, data quality, and reporting processes.
Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. The company serves nearly 100,000 customers across a wide range of industries, from Fortune 500 enterprises to small businesses.
Conduct municipal financial analyses and develop data-driven recommendations for local government clients.
Serve as lead analyst on consulting engagements for parks, recreation, and library agencies.
Translate complex financial information into practical guidance for executives and elected officials.
BerryDunn is a professional services firm helping businesses, nonprofits, and government agencies solve challenges through tax, advisory, and consulting services. The firm is client-centered with a people-first culture focused on learning, development, and well-being.
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.
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.
Own and improve the consolidated financial model and metrics framework.
Consolidate forecasts from functional teams into unified P&L and executive reporting.
Build scenarios, variance analysis, and recommendations for corporate FP&A.
symplr provides a healthcare operations platform driving connected workflows and better clinical, financial, and quality outcomes. It is remote-first, with employees across the US, India, and the Netherlands, focused on teamwork and results.
Partner with teams to analyze operational and financial data for resource planning and process improvement.
Prepare financial reports, budget-to-actual analyses, and support forecasting and modeling.
Develop dashboards and monitor KPIs to track performance and guide business decisions.
They are dedicated to improving literacy scores nationwide by designing innovative products, training, and materials that transform how educators teach and how students learn. With nearly two decades of leadership and a passionate, diverse team, they foster a collaborative, forward-thinking environment where employees thrive.
Develop and maintain financial models for forecasting, budgeting, and long-term planning.
Analyze financial performance against budget and forecasts, identifying trends and providing actionable insights.
Prepare monthly and quarterly financial reports for management, highlighting variances and business drivers.
Nimble Gravity is a team of outdoor enthusiasts, growth hackers, data geeks, and technology nerds who help businesses and non-profits apply technology and AI to solve problems. The culture emphasizes collaboration, innovation, and making a meaningful impact for clients and social initiatives worldwide.
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.
Own the Foundation's annual operating budget and long-term financial sustainability, partnering closely with the CFO.
Lead the full annual budget cycle and forecasting, monitoring financial performance across the network of 279 schools.
Oversee finance operations, internal controls, and system improvements to ensure accurate and efficient financial management.
KIPP Public Schools is a national network of tuition-free public charter schools preparing students for college, career, and beyond. It is a nonprofit organization with 279 schools, nearly 16,500 educators, and close to 210,000 students and alumni, fostering a culture of collaboration and high expectations.