Conduct financial modeling, forecasting, and variance analysis to evaluate business performance.
Support strategic planning initiatives and collaborate with cross-functional teams to align financial objectives.
Prepare financial reports, dashboards, and presentations for leadership and stakeholders.
The partner company specializes in financial strategy and analysis, supporting business growth through data-driven insights. It operates a remote-first, collaborative culture with a focus on innovation and teamwork.
Analyze financial performance across Professional Services engagements, including gross margin and profitability.
Develop executive dashboards and reports to provide visibility into portfolio performance.
Partner with Project Managers to improve budgeting, forecasting, and margin management practices.
Myriad360 challenges and enables employees to achieve great things, living core values of 'We Before Me,' 'Dare To Be Great,' and 'Own It.' Consistently listed among Inc & Crain's 'Best Places to Work,' they have an accessible executive team and cultivate an inclusive environment.
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.
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.
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.
Analyze financial information from practice owners and participate in investment committee discussions.
Update financial models to assess profitability of target hospitals and assist in drafting Letters of Intent.
Prepare deal summaries and presentations, and support due diligence by reviewing financial statements and bank records.
Alliance Animal Health is a private equity-backed Veterinary Service Organization that provides business solutions like talent acquisition, marketing, HR, finance, and operations to veterinary practices across the US. The company values open communication and collaboration, supporting practices while maintaining their medical autonomy.
Optimize FP&A processes, reporting capabilities, and technology solutions to support strategic business decisions.
Serve as a key connection point between finance, IT, and cross-functional teams to enhance planning systems and data-driven insights.
Contribute to major transformation initiatives while ensuring reliability and efficiency of existing planning and reporting platforms.
Our partner is a global biotechnology company focused on innovative healthcare and life sciences. They foster a collaborative culture emphasizing finance transformation, digital innovation, and continuous improvement, supporting a global team.
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.
Own the annual planning and quarterly forecasting process end-to-end, driving alignment across GTM, EPD, and G&A.
Serve as the primary financial business partner to the executive team, delivering board-ready financial packages and investment frameworks.
Build and maintain the company's long-range financial model, tracking ARR, NRR, CAC/LTV, and unit economics across all customer segments.
Vanta provides a Trust Management Platform that helps companies build, maintain, and demonstrate trust through continuous security monitoring. The company has thousands of customers and fosters a kind, inclusive culture with a diverse team.
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.