Perform actual to budget variance analysis and highlight risks and opportunities.
Lead and collaborate with stakeholders in annual budgeting and quarterly forecasting.
Build and maintain financial models and support scenario planning and ad hoc analysis.
PLOS is a nonprofit open access publisher that empowers researchers to accelerate progress in science and medicine. The organization is supported by a highly skilled global team and is committed to inclusion and equal opportunity.
Act as finance business partner to departmental heads, providing financial guardrails and identifying savings opportunities.
Lead annual budgeting and quarterly forecast processes for business departments, ensuring alignment with corporate targets.
Deliver monthly and quarterly financial performance reviews with qualified commentary, focusing on "why" and "what do we do next."
Logitech designs award-winning products that enhance performance in gaming, work, creativity, and connectivity, extending human potential while being good for people and the planet. They have offices in over 30+ countries, products sold in over 100 countries, and foster an inclusive, collaborative culture.
Review and evaluate AI-generated financial analyses to ensure accuracy and real-world relevance across FP&A domains.
Create and assess finance-related prompts and scenarios, validating outputs against budgeting, forecasting, and reporting standards.
Identify errors and provide structured feedback to improve AI model performance and financial reasoning.
Jobgether is an AI-powered job matching platform that connects candidates with hiring companies through objective evaluation. They operate as a partner for this role, managing applications and next steps with a global, multidisciplinary team.
Support the 2027 budgeting process with NetSuite data extraction, validation, and reconciliation.
Build and manage budget input templates for department leaders and consolidate submitted inputs.
Track input submissions across departments and support iteration cycles with version control.
Spring Fertility is a fast-growing fertility group built by leading physicians and scientists, dedicated to patient-centric care and clinical excellence. The company is rapidly expanding, emphasizing collaboration, positivity, and professional development for its team.