Assist in preparing and coordinating the Company's annual budget process and developing monthly operational reports.
Serve as a key liaison between regions, corporate departments, accounting staff, and senior management.
Develop and produce monthly financial reports, assist with the monthly close process, and build compensation models and proformas.
Pediatrix Medical Group is one of the nation's largest providers of specialized prenatal, neonatal, and pediatric healthcare services. It is a national organization with a team-oriented culture focused on improving patient lives and offers competitive salaries and benefits to its employees.
Own the monthly COGS reporting cycle, analyzing direct program costs against budget and tracking variances by category, program, and campus.
Maintain the overhead tracker across all departments, producing monthly reports with budget vs. actuals and variance analysis for departmental leads.
Prepare and maintain core supporting schedules for month-end and year-end close, including prepayments, accruals, and fixed assets, ensuring reconciliation to the NetSuite ledger.
The African Leadership University provides higher education for a higher purpose, empowering students to tackle the world's most pressing challenges through a peer and student-led learning approach. It is a transformative institution with a world-class faculty and staff dedicated to fostering an open, secure, and positive impact across Africa.
Prepare, update, and improve the company's budget and forecasts, linking business drivers to financial statements.
Drive strategic initiatives through cross-functional business partnering, analytical insight, and project management.
Develop data visualization dashboards and reporting tools, including using agentic AI, to improve reporting quality and scalability.
Brilliant Earth cultivates a more transparent, sustainable, compassionate, and inclusive jewelry industry. It is a fast-growing e-commerce jeweler with a hard-working, collaborative team that welcomes challenges and celebrates successes.
Develop forecasts and budgets by building financial models, gathering business inputs, and analyzing assumptions to provide insights on business trends.
Create management reports and conduct financial analysis by automating reports, coordinating variance analysis, and partnering with analytics teams for performance tracking.
Support ad hoc projects and analysis related to new product development, pricing strategies, and process improvements to simplify and automate finance and accounting functions.
OnePay is an all-in-one financial services platform that combines banking, high-yield savings, credit cards, lending, investing, and crypto. It is a high-growth, mission-driven fintech company backed by Walmart and Ribbit Capital, operating with urgency and a bias for action.
Support monthly and annual labor planning processes using financial applications like Hyperion and Oracle.
Analyze labor cost and headcount variances, summarizing key drivers and risks for Finance partners.
Contribute to process improvement and automation projects to increase reporting efficiency and accuracy.
Experian is a global data and technology company that powers opportunities for people and businesses across various markets like financial services, healthcare, and automotive. It has an award-winning, inclusive culture and employs over 25,200 people in 32 countries.
Act as a liaison between Disputes leadership and Finance teams to gather data, resolve issues, and recommend solutions.
Perform reconciliation of variances between projected versus actual dispute-related financial performance and create forecasts for dispute volumes and costs.
Monitor and report dispute performance against plans, evaluate new initiatives through financial modeling, and create presentations for leadership.
Velera is a premier payments credit union service organization and integrated fintech solutions provider serving thousands of financial institutions. They operate as a remote-first organization focused on fostering an inclusive, flexible culture where employees are valued and empowered.
Lead monthly performance reporting and deep-dive analysis for executive leadership.
Drive the coordination and consolidation of annual budgets and quarterly forecasts across the division.
Act as the finance systems lead and implement process improvements using automation and data visualization.
Navitas is a leading global education provider focused on transforming lives through education. The company operates a significant Careers & Industry division across Australasia and North America, offering niche colleges for higher education, VET, professional development, and employability skills.
Develop, maintain, and enhance financial models for budgeting, forecasting, and long-range planning, preparing reports on variances and KPIs.
Collaborate with cross-functional teams to gather data, support strategic initiatives, and provide actionable financial insights to senior management.
Participate in process improvements and system implementations while monitoring performance against targets to identify areas for enhancement.
Climate First Bank is a Florida-based FDIC-insured commercial bank and Certified B Corporation offering personal and business banking services with a focus on sustainable and ethical finance, such as solar and SBA loans. The bank, part of the Climate First Bancorp holding company, has a growing team committed to environmental and social causes, operating with a culture of goal-setters and changemakers in a fast-paced, purpose-driven environment.
Provide business and financial support to country offices and programs, involving financial planning, analysis, budgeting, reporting, and forecasting.
Ensure systems and processes for timely, rigorous financial reporting and build a scalable financial function.
Manage budgeting, financial planning, resource allocation, and support foundation-wide projects.
AgileOne designs and develops global workforce and procurement solutions for Fortune 1000 companies. Our focused and consultative approach provides solutions that streamline business processes and deliver efficiencies to human resources, procurement, and suppliers.