Lead revenue and contribution margin forecasting, budgeting, and long-range planning processes.
Prepare clear variance commentary and analyze financial results for internal and external stakeholders.
Improve financial models, tools, and processes to increase efficiency, accuracy, and scalability of FP&A operations.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. The company fosters an inclusive, collaborative, and high-performance culture with a remote-friendly environment.
Management reporting including consolidated P&L, cash flow, and top-line performance updates.
Budgeting and forecasting: annual budget process and monthly forecast cycles.
SaaS KPI reporting: ARR, churn, net dollar retention, and ad-hoc analyses.
Xentral is a leading ERP provider for the DACH market. The company is a growing tech firm with a focus on finance and strategy, offering a dynamic freelance environment.
Lead revenue and contribution margin forecasting, annual budgeting, and long-range planning processes.
Partner with senior leaders and cross-functional teams to ensure accurate reporting and insights.
Analyze financial results, improve systems and models, and support strategic decision-making.
Thumbtack helps millions of people confidently care for their homes through a one-stop app for repairs, maintenance, and improvements. With a community of 300,000 local service businesses, we are a large, diverse team focused on innovation and equal opportunity.
Evaluate financial experience and pricing of complex accounts.
Perform claims re-pricing analyses for external data.
Support Sales and Client Engagement in negotiations and presentations.
Prime Therapeutics is a pharmacy benefit manager (PBM) focused on reimagining pharmacy solutions to provide accessible care. The company is a large organization that values purpose-driven careers and simplifies healthcare.
Build and analyze financial models and pricing scenarios for standard and non-standard agreements, evaluating critical variables including pricing, discounting, term length, usage commitments, and gross margin impact.
Partner with Sales to structure commercially sound deals by analyzing tradeoffs across price, volume, and risk, ensuring all structures align with Twilio's financial guardrails.
Own the end-to-end Deal Desk operational workflow in Salesforce/CPQ, from quote building to opportunity closure, ensuring 100% data integrity and policy compliance.
Twilio shapes the future of communications, delivering innovative solutions to hundreds of thousands of businesses and empowering millions of developers to craft personalized customer experiences. The company is dedicated to remote-first work and a strong culture of connection and global inclusion, making you part of a vibrant, diverse team.
Manage financial aspects of complex projects including procurement and BOM management.
Monitor supply chain, financial commitments, and costs to support project budget performance.
Produce financial analyses on variances, risks, profitability, and cost evolution.
SYSTRA Canada is part of the SYSTRA Group, a global consulting and engineering leader in transport infrastructure design. The company offers engineering and consulting solutions for passenger and freight transport, and is committed to a diverse and inclusive workplace.
Follow company policies to determine if activities or transactions are non-compliant or potentially suspicious and take appropriate action.
Work investigation alerts in a fast-paced environment while maintaining high quality standards.
Collaborate cross-functionally with business partners to communicate complex regulations and stay updated on industry standards.
Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without hidden fees or compounding interest. The company is a remote-first organization with competitive benefits and a focus on people come first.
Own and continuously improve the company's operating model, including revenue, cost structure, headcount, and cash runway.
Build and maintain unit economics and customer-level profitability models in a healthcare SaaS environment.
Prepare board-ready financial materials and support leadership discussions around capital planning and fundraising.
Canopy Works is a healthcare technology company focused on improving safety, responsiveness, and outcomes in complex care environments. They partner closely with health systems and are in a phase of meaningful scale, with growing customers and increasing financial complexity.
Create deal packages by consolidating data for approval submissions.
Support deal reviews for accuracy and compliance.
Use AI to optimize workstreams and advance the Deal Desk practice.
RealPage is a SaaS company redefining Property Tech through Agentic AI. They foster a collaborative environment where team members take ownership and drive outcomes.