Support the close process and related reporting, including prepaid analysis and vendor cost reviews.
Design, automate, and optimize flexible financial planning models and systems.
Build dashboards and variance/operational reviews to guide business decisions.
Addepar is a global data and AI platform empowering investment professionals with actionable intelligence. With over 1,400 firms using the platform to manage nearly $9 trillion in assets, it is a young, flexible, and innovative company.
Own key components of the financial planning cycle, including annual budgeting, quarterly forecasting, and long-term planning processes.
Build, maintain, and improve financial models covering revenue, operating expenses, headcount, and full P&L performance.
Partner with cross-functional leaders across Sales, Marketing, Customer Success, Product, and Operations to support strategic initiatives.
Our partner is a high-growth company looking for a Senior Financial Analyst to support business growth and data-driven decision-making. They offer a collaborative environment with strong professional development support and exposure to strategic initiatives.
Manage day-to-day sales compensation operations and commission processing.
Validate compensation data and participate in user acceptance testing for system updates.
Own end-to-end sales compensation processes and implement scalable solutions.
Jobgether uses AI-powered matching to connect candidates with hiring companies, ensuring objective and efficient application review. They operate as a high-growth technology firm with a global team, focusing on scalable process improvement.
Act as primary finance business partner for global field sales, delivering data-driven insights for strategic decisions.
Lead top-line bookings forecasting and quarterly alignment with revenue operations and corporate FP&A.
Drive headcount planning and productivity metrics to optimize resource allocation for sales teams.
Alteryx is a leading AI-ready data and analytics company that empowers organizations to automate analytics, improve revenue performance, and manage costs. With over 8,000 customers globally, Alteryx fosters a culture of innovation, curiosity, and excellence, supporting a growth mindset and inclusive workplace.
Produce monthly reporting packages including consolidated P&L, balance sheet, and key KPIs.
Prepare variance analysis and commentary on results vs. budget, focusing on EBITDA drivers.
Partner with regional leadership on hospital performance reviews and modernize FP&A tools.
Alliance Animal Health is a private equity-backed Veterinary Service Organization providing business solutions to hundreds of US veterinary practices. We maintain a collaborative culture focused on Passion, Engagement, Trust, and Service.
Assist in preparation of monthly group management reports and financial analysis.
Conduct detailed variance analysis by business unit and department.
Act as a business partner to senior management for strategic financial insights.
QIMA provides smart solutions for quality and compliance in consumer products, food, and life sciences industries. With 5,000 employees worldwide, the company fosters a unique culture of innovation, support, and ownership.
Serve as the primary finance business partner to G&A leaders including HR, Legal, IT, and Finance, providing financial insight, modeling, and planning discipline.
Lead consolidation, baseline reporting, and partner with GTM and P&E FP&A leads, while supporting system administration of Adaptive and data flow processes.
Manage Business and Data KPIs for BOD and external requirements, and partner with Collections and AP teams to forecast cash and balance sheet metrics.
Talkdesk is pioneering a new era of Customer Experience Automation (CXA), redefining how the world’s most admired brands interact with their customers through AI. With seven consecutive years on the Forbes Cloud 100 and recognition as a Gartner Leader, the company fosters an inclusive, people-first culture with remote and hybrid options.
Develop, implement, and improve credit risk frameworks using data-driven insights to support business growth and responsible lending decisions.
Analyze credit risk trends, portfolio performance, and account activity to identify opportunities to reduce losses and improve risk management.
Collaborate with cross-functional teams including product, engineering, data science, and finance to develop and scale lending products across different markets.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. It uses automated systems to review applications and share top-fitting profiles with employers, facilitating efficient and objective hiring processes.
Oversee global cash management and liquidity planning.
Develop short- and long-term cash flow forecasts.
Manage banking relationships and optimize banking structures.
Yuno builds payment infrastructure enabling global market participation. Founded by payment and IT experts, the company offers a high-performance payment orchestrator for seamless integrations.
Prepare and improve recurring financial reporting and variance analysis for the German business.
Support budgeting and forecasting processes by owning and improving the forecasting model.
Analyze commercial and operational KPIs such as revenue, margin, marketing spend, and customer economics.
Redcare Pharmacy is Europe's No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation, striving for a vision of universal health. The company fosters a collaborative work environment where employees feel valued and inspired.