Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders
Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan
Assist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the Board
1Password is building the foundation for a safe and productive digital future focusing on cybersecurity. They have over 180,000 businesses trusting their product and value collaboration, clear communication and they put people first.
Design, implement, and manage financial systems and processes for cloud cost management.
Identify and secure cloud vendor funding, incentives, credits, and subsidization opportunities.
Establish visibility and governance for AI/ML-related spend and drive optimization strategies.
Kinaxis is a global leader in end-to-end supply chain management, enabling supply chain excellence for all industries. With over 2000 employees worldwide, they power the world’s supply chains to help preserve the planet’s resources and enrich the human experience.
Own the operating model, annual plan, quarterly forecasts, and long-range financial outlook.
Build and maintain the headcount plan with functional leaders, tying hiring decisions to business outcomes and ROI.
Provide the analytical backbone for pricing decisions, contract structures, and GTM strategy.
Allium is building the system of record for onchain finance. They ingest, verify, and standardize data across 140+ blockchains and 30+ petabytes of history, serving finance, accounting, risk, engineering, product, strategy, research, and executive teams.
Assist in month-end process and analysis of base-level data.
Prepare and present financial reports to senior management.
Conduct in-depth financial analysis, including monthly forecasting, budgeting, and variance analysis.
Forbes Advisor's mission is to help readers turn their aspirations into reality by providing trusted advice and guidance for informed decisions. It is an experienced team with decades of experience across content, SEO, business intelligence, finance, and more.
Build a comprehensive FP&A model from scratch covering revenue projections.
Produce monthly and quarterly financial snapshots pulling from the model.
Document all model assumptions, formulas and logic.
Sapience AI is building Institutional Knowledge Infrastructure – technology that captures expertise from the people who have it and delivers it conversationally to those who need it. They are a pre-seed stage AI startup ready to welcome a financial mastermind who can help them stay on track and build a compelling FP&A.
Analyze financial and operational data to identify trends and opportunities.
Maintain consistent reporting to physicians and operational leaders.
Prepare detailed reports and presentations for management.
UCM Medical Group is a world-class academic healthcare system. They provide superior healthcare with compassion, always mindful that each patient is a person, an individual; UChicago Medicine is growing and at the forefront of medicine since 1899.
Oversee the collection and review of Club financial results including budget, projections and annual results.
Conduct a thorough examination of each team and stadium P&L and in-depth analysis of all Club business functions.
Partner with internal stakeholders and Clubs to analyze the financial implications of the League’s new competition calendar.
MLS (Major League Soccer) is a professional soccer league consisting of clubs throughout the United States and Canada. They focus on growing the sport by coordinating and promoting the league, setting standards, and working with clubs to improve their business and operations.