Lead the company's financial planning cycle, including long-range plan, annual operating plan, and monthly/quarterly forecasts.
Build and maintain the integrated financial model with three-statement modeling, key metrics, and scenario analysis.
Drive automation and AI-enabled processes for reporting, forecasting, and board materials.
Hello Heart is an AI company focused exclusively on heart health, building a platform that predicts and prevents cardiac events before they happen. They serve over 80% of large U.S. health plans and hundreds of employers, with a positive, diverse, and supportive culture.
Own financial modeling, budgeting, forecasting, and unit economics.
Prepare weekly pacing, monthly, and quarterly performance reports.
Use AI tools to automate analysis and support hiring decisions.
Darkroom is a next-generation growth marketing firm that uses AI and data to drive revenue for e-commerce, media, and DTC brands. It has grown into one of the fastest-growing private companies in America, with a high-performance, remote-first culture.
Develop realistic FP&A tasks that test AI agents' analytical capabilities.
Build reference solutions with transparent formulas and documented assumptions.
Evaluate AI agents on financial data, identifying errors and unsupported conclusions.
Anyone AI is a company that develops realistic tasks to test AI agents' ability to analyze business performance and support financial planning. We are a remote-first team with flexible hours, fostering a collaborative and innovative culture.
Lead client engagements from planning through delivery, managing timelines, budgets, and team members.
Serve as a hands-on thought partner to clients, connecting financial KPIs to operational goals.
Drive department-wide QA standards, SOPs, and AI initiatives to improve service delivery.
Milestone is a fast-growing professional services firm providing outsourced accounting and HR services to small and mid-sized businesses. The company is headquartered in Carmel, Indiana, with a national footprint, and its culture is described as collegial, supportive, and collaborative.
Own the GTM expense plan and forecast, turning it into executive-ready commentary for Sales, Marketing, and Customer Success leaders.
Manage GTM headcount planning and capacity, flagging drift from targets before it affects the forecast.
Own the single source of truth for ARR and ATR, auditing data in Salesforce and the data warehouse.
Webflow is the agentic web marketing platform for modern marketing teams, helping organizations build, manage, and optimize high-performing web experiences that drive predictable growth and strengthen brand trust. We move fast without sacrificing craft or quality, and every permanent Webflower receives equity in our growing, privately held company.
Own the consolidated FP&A models, 13-week cash flow, and management reporting that give leadership a clear view of business performance.
Build scenario analyses and rolling forecasts to support decision-making across multiple revenue streams and entities.
Partner cross-functionally to translate operational drivers into accurate financial models and KPI dashboards.
Frontline Wildfire Defense develops integrated wildfire defense systems that protect homes from ember-driven ignition using exterior sprinklers, full-coverage design, and connected software. Founded in 2017, the company is a mission-driven team recognized for innovation, including TIME's Best Inventions 2025.
Own revenue budgeting, forecasting, and long-range planning models
Partner cross-functionally to turn financial data into strategic insights
Prepare monthly results and support Board-level reporting
charity: water funds sustainable clean water solutions for people in need around the world. Since 2006, it has brought clean water to over 20 million people and fosters a creative, innovative startup culture.
Lead financial planning and forecasting for GitLab's R&D organization, partnering with the CTO and leadership.
Own R&D operating plans across headcount, cloud, AI/LLM costs, and tooling, linking investment to outcomes.
Drive AI transformation of FP&A processes, redesign workflows, and lead a team of analysts.
GitLab is a DevSecOps platform that helps organizations increase developer productivity and accelerate digital transformation. Trusted by over 50 million registered users, it has a high-performance, remote-first culture with AI at its core.
Own the company's financial model and lead FP&A cadences.
Partner with R&D and G&A to manage budgets and headcount.
Deliver financial reporting and insights to support strategic decision-making.
Apollo.io provides a go-to-market platform for revenue teams, offering verified B2B contact data and engagement tools. Founded in 2015, it has raised $250M, serves over 500,000 companies, and values extreme ownership, collaboration, and continuous improvement.
Build, refine, and maintain revenue and churn forecasting models with variance analysis for actionable insights.
Integrate Salesforce, Redshift, and Tableau data to develop dashboards and track GTM KPIs.
Streamline reporting, automate workflows, and support budgeting and revenue growth initiatives.
Employer.com is an online recruiting platform that helps companies connect with talent and build their employer brand. It fosters a fast-paced, data-driven culture where cross-functional teams collaborate to drive growth and efficiency.