Assist with the preparation of annual operating and capital budgets for departments and service lines.
Develop and analyze financial and operational models to support the budget process and prepare multi-year forecasts.
Review monthly financial statements, compare actuals to budget, and report findings to leadership.
UnityPoint Health is a healthcare organization dedicated to providing compassionate care. It is recognized as a Top 150 Place to Work in Healthcare and offers a supportive culture focused on belonging and development.
Serve as the senior finance leader for a complex multi-location airport lounge portfolio, driving financial strategy and client partnership.
Oversee FP&A, forecasting, variance analysis, and executive reporting to align financial performance with strategic objectives.
Ensure strong contract stewardship, risk management, and internal controls while leading and developing a high-performing finance team.
Sodexo provides food service, catering, facilities management, and integrated solutions worldwide. They are a large global company committed to diversity and inclusion, fostering an environment where all employees are valued and respected.
Maintain and enhance project cost control systems to ensure accurate financial visibility for teams and leadership.
Analyze project performance data, prepare dashboards, and recommend corrective actions to mitigate risks.
Manage budgets, forecasts, and financial models including EACs, ETCs, burn rates, and variance analysis.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It is a growing organization offering a collaborative environment and professional development opportunities.
Conduct forensic reviews of financial data to detect discrepancies, cost drivers, and margin exposure.
Build and maintain forecasting models for revenue, expenses, and profitability.
Develop and enhance cost allocation approaches across regions and programs.
AdNet/AccountNet, Inc. is an 8(a), WOSB, and WBE-owned management consulting firm founded in 1990, providing high-quality staffing and executive search services. The company emphasizes unconditional Acceptance and Belonging in its practices and processes.
Lead the rollout, administration, and compliance of Xsolla’s Complementary Compensation Plan.
Ensure all compensation programs comply with applicable laws and regulations, while collaborating with Legal, Finance, and Executive teams.
Oversee communication, training, audits, and monitor regulatory changes to maintain compliance.
Xsolla is a global commerce company that provides tools and services to help video game developers fund, distribute, market, and monetize their games. Headquartered in Los Angeles, California, the company has helped over 1,500 game developers worldwide and emphasizes a collaborative, employee-focused culture with comprehensive benefits and professional development.
Support enterprise-level planning, budgeting, forecasting and management reporting, including materials for the Executive Committee and Board.
Coordinate with business partner FP&A teams to prepare and validate consolidated planning, budgets, and forecasts.
Maintain FP&A systems, execute data uploads, and support system enhancements and process improvements.
U.S. FinTech built and operates the largest and most advanced mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed Security of Fannie Mae and Freddie Mac. They are a market-leading, cloud-based firm with a culture combining financial services expertise with technological innovation.
Own the core revenue model and serve as the foundation for annual and quarterly planning processes.
Develop financial models to forecast revenue, cost, profitability, and ROI of commercial deals.
Evaluate ROI of major GTM investments and perform post-mortem analyses to inform future capital allocation.
Cohere is a leading security-first enterprise AI company that builds cutting-edge foundation AI models and end-to-end products for real-world business problems. As a global technology company with offices in Toronto, San Francisco, London, New York City, Montreal, Seoul, Germany, and Paris, we are a team of passionate researchers, engineers, and designers committed to advancing the widespread adoption of AI.
Leads competitive intelligence for Retail Retirement business, analyzing competitor products and industry trends.
Oversees annuity rate setting, fund review, and product strategy to influence organizational positioning.
Manages a team of experts, collaborating with marketing, actuarial, and product development teams.
Protective helps protect customers against life's uncertainties, providing insurance and financial products. The company is large and emphasizes employee wellbeing, offering comprehensive benefits and a culture of inclusion.
Review and approve marketing materials for FINRA and SEC compliance using the Hadrius tool.
Support new account opening, cash transfer review, and SAR filings.
Assist in maintaining Written Supervisory Procedures and monitoring regulatory developments.
Frec builds tax-aware investment tools to help investors hold onto more of what they earn. They have grown 50% QoQ with over $1B in customer assets, backed by Greylock Partners and other investors.
Conduct financial planning conversations with individuals, families, and business owners.
Help clients create a roadmap to achieve short-term and long-term financial goals.
Utilize provided training to learn about retirement planning, wealth accumulation, college planning, investments, and insurance.
Traction Forge Financial partners with top Fortune 500 companies to provide complimentary financial planning services. They offer an entry-level training program for financial professionals with potential for management roles.