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Build, maintain, and enhance Google Sheets-based CS and Professional Services P&L models to forecast headcount investments, bookings, revenue, and margin performance. Lead quarterly business reviews, monthly forecast cycles, and annual planning for CS/Renewals/PS, delivering clear insights on performance versus plan and actionable recommendations for leadership. Partner with Accounting during month-end close to validate accruals, reconcile key variances, and prepare concise variance commentary that explains performance drivers for CS, Renewals, and PS leaders.
As a Senior Financial Analyst on GitLab’s Strategic Finance team, you’ll shape how we understand growth, allocate investment, and communicate performance to our executives and Board. You’ll build and refine long range bookings and ARR models, design new forecasting methodologies, and structure complex data across sales, product, marketing, and revenue operations to turn signals into clear, actionable insights.
Sana is seeking a Senior Financial Planning and Analysis Manager to play a critical role in driving our growth and achieving our vision. This is a hands-on role for a data-driven decision-maker ready to evolve a robust financial management process. The ideal candidate brings a strong background in traditional accounting and finance, with deep expertise in FP&A, and a track record of rapidly creating and evolving financial systems and processes in a startup environment.
The Analyst, Financial Planning & Analysis (FP&A) at Caseware will be instrumental in supporting the timely and accurate production of financial reports, assisting in the consolidation of actuals and forecasts across the organization and supporting financial analysis. The ideal candidate will be detail oriented and highly skilled in financial modeling, and possess strong communication skills to collaborate across departments. This is a highly dynamic role where a proactive, self-motivated individual that can drive continuous improvements will thrive.
Seeking a Strategic Finance team member to join the Finance organization at GrowthX, a fast-growing Series A startup building an AI-powered growth platform and hybrid services model. This is a high-impact role where you’ll partner closely with the leadership team across Engineering & Product, GTM, Delivery, and Operations. The role involves owning financial models, leading financial planning & budgeting, supporting strategic pricing decisions, and owning key business metrics & growth analysis.
This role owns our budgeting processes, financial modeling, and reporting infrastructure. In this role, you’ll run our organization-wide budget cycle, build and maintain financial models and tools, and provide reporting and analysis that supports decision-making across teams. CEA has an annual operating budget of over $25M across multiple entities and teams in the US and UK, and you’ll help ensure we use those resources thoughtfully and effectively.
You will play a pivotal role in shaping financial strategy and providing actionable insights that drive business performance in the rapidly evolving pharmacy industry. Financial Strategy Leadership: Lead the development and execution of financial strategies aligned with Alto’s long-term business objectives, driving the company's growth and competitive positioning.