Own and improve the consolidated financial model integrating forecasts, budgets, and long-range plans.
Partner with FBP teams to consolidate functional models and identify risks, gaps, and opportunities.
Support executive reporting with scenario analyses, KPI reporting, and variance explanations.
Symplr is revolutionizing healthcare operations with a platform that drives efficient workflows and improves clinical, financial, and quality outcomes. It is a remote-first company with employees across the US, India, and the Netherlands, guided by values of teamwork, integrity, and customer focus.
Build an AI-assisted, driver-based economic model connecting usage and billing data across hundreds of SKUs to shape TRM's investments in AI, cloud, and compute.
Partner with the CTO and R&D leadership to lower R&D costs as a percentage of revenue while maintaining product velocity, using AI to surface optimization opportunities.
Own planning, forecasting, and headcount capacity models, and lead investment cases that inform major infrastructure and R&D commitments.
TRM Labs provides AI-powered intelligence solutions that help public and private sector agencies investigate and disrupt crime. It is a Series C company with $220M in total funding, operating as a distributed-first team with hubs across the US, UK, and Singapore.
Own Gong's consolidated OPEX model, maintaining bottoms-up departmental forecasts that roll into the corporate P&L with accuracy and discipline.
Build and continuously improve the company-wide personnel model, including headcount, hiring curve assumptions, attrition, and compensation — the most critical cost driver.
Drive the monthly BVA process for all OPEX lines, synthesizing inputs into a clear, well-supported corporate narrative.
Gong harnesses AI to transform how revenue teams win, unifying data, insights, and workflows into a single system. With over 5,000 customers, Gong fosters a culture of transparency, trust, and innovation where passionate people build the future of revenue intelligence.
Serve as a trusted FP&A advisor to private equity portfolio companies, focusing on the Government Contracting (GovCon) sector.
Lead the development of wrap rates, indirect rate structures, and compliance-aligned reporting in line with DCAA requirements.
Oversee end-to-end delivery of FP&A engagements, build client relationships, and support team development and growth.
CrossCountry Consulting is an advisory firm delivering accounting, risk, technology-enabled transformation, and transaction solutions. Recognized as one of Inc5000's Fastest Growing Companies and Glassdoor's Best Places to Work, the firm fosters a culture of collaboration, enthusiasm, generosity, and perseverance.
Provide financial leadership and guidance for $30M+ global product partnership revenue, focusing on margin, partner performance, and financial returns.
Drive forecasting, reporting, and accountability processes, and evaluate new partnership deals across channel, product, AI, and technology.
Partner with regional and Group FP&A teams to align forecasts and improve visibility into partner-driven revenue.
Experian is a global data and technology company powering opportunities for people and businesses across markets from financial services to healthcare and automotive. They have an inclusive, purpose-driven culture with 25,200 employees in 32 countries.
Own and evolve Jasper's FP&A processes, including budgeting, forecasting, and variance analysis.
Build and maintain the financial operating model with scenario planning to support strategic decisions.
Partner with GTM and EPD leaders to keep financial plans grounded and prepare board-level reporting.
Jasper is a marketing agents platform that helps enterprises orchestrate AI agents to execute marketing work at scale. Founded in 2021, the company is trusted by hundreds of enterprises around the world and has team members across the U.S., Australia, and France.
Create realistic PowerPoint tasks based on investor relations, FP&A, and financial reporting cycles.
Develop clear expected outcomes and yes-or-no evaluation criteria for AI-generated presentations.
Work independently in a fully remote contract role applying corporate finance expertise to AI evaluation.
Jobgether is an AI-powered job matching platform that connects candidates with partner companies through objective, data-driven shortlisting. The company focuses on efficient, transparent hiring processes while leveraging human judgment for final decisions.
Own FP&A at Mighty Networks, including the operating model, forecast, budget, and monthly reporting.
Build and maintain SaaS metrics and model pricing, packaging, and new product scenarios.
Partner with leadership across product, engineering, sales, and marketing to drive performance.
Mighty Networks helps people and brands build communities, online courses, memberships, challenges, and events through its 'people magic' technology. The company has helped hosts earn over $500M and produced the most $1M communities on its platform.
Prepare the Core Services forecast each cycle, building and loading cost center detail in Pigment.
Assemble monthly budget updates, variance analysis, and open items for budget owners and the COO.
Partner with accounting through monthly close, maintain headcount tracking, and monitor vendor and cloud spend.
Mozilla Corporation is a non-profit-backed technology company that builds Firefox and works on AI, social media, and security. With 225 million monthly users and thousands of volunteers, it is mission-driven and owned by the Mozilla Foundation.
Own the monthly/quarterly forecasting and annual budgeting process for assigned departments or business units.
Build and maintain financial models to support revenue, expense, and capacity planning while partnering with stakeholders on decision-making.
Support ASC 606 revenue recognition, contract pricing, and vendor management to drive financial accuracy and operational efficiency.
Sapio Sciences provides a unified lab informatics platform for scientific drug discovery and diagnostics. The team is composed of collaborative scientists, developers, and professionals passionate about advancing science and delivering best-in-class solutions.