Analyze and report departmental budget and forecast variances.
Analyze key vendor expenditures to identify cost-saving opportunities.
Develop predictive models and forecast inputs for month, quarterly and annual projections.
LoanCare is a leading full-service mortgage loan subservicer, delivering excellence to banks, credit unions, independent mortgage companies, investors, and the homeowners they support. Backed by the strength and stability of Fidelity National Financial (NYSE: FNF), a Fortune 500 company, they offer a career foundation built on integrity, innovation, and collaboration.
Become an end-to-end expert in GMV forecasting across Affirm’s markets and products; analyze historical performance and predict future outcomes with high accuracy.
Design, develop, and deliver scalable forecasting pipelines, dashboards, and analytics for cross-departmental use.
Leverage Python, SQL, and machine learning to clean, manipulate, and backtest data, ensuring accurate and reliable forecasting models.
Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. It seems like a forward-thinking company with a focus on data-driven insights and innovation.
Work with Finance and Accounting stakeholders to understand reporting needs and assist in defining analytical requirements.
Build and update Tableau dashboards and reports, ensuring they are accurate, well-documented, and easy for stakeholders to use.
Assist in identifying and investigating trends and anomalies in financial and operational data, and summarize findings for stakeholders
They are a digital financial services company, offering innovative, people-centered products. They operate in Australia, New Zealand, and the US, connecting millions of customers with a global network of merchants; they are also a values-led business.
Contribute to analyses and presentations using NIQ’s full suite of US-based and global datasets and analytical models.
Serve as a key contributor to due diligence projects by pulling, cutting, and interpreting NIQ’s proprietary data.
Collaborate with data scientists, analytical experts and thought leaders across the organization to inform strategic recommendations.
NIQ is the world’s leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. NIQ is an Advent International portfolio company with operations in 100+ markets, covering more than 90% of the world’s population.
Build, maintain, and improve financial models to forecast self serve ARR
Partner with Marketing, Product, and Data to assess the impact of marketing campaigns, pricing & packaging changes, product launches, and macro trends
Perform ad-hoc strategic analyses to uncover opportunities to drive acquisition, expansion, retention, and monetization
Webflow is building the world’s leading AI-native Digital Experience Platform as a remote-first company built on trust, transparency, and a whole lot of creativity. From entrepreneurs launching their first idea to global enterprises scaling their digital presence, they empower teams to design, launch, and optimize for the web without barriers.
Master and own commission reconciliation and analysis
Build tools and solutions to increase efficiency and accuracy of commissions payments
Complete monthly audit processes accurately and on time
Smartsheet has helped people and teams achieve for over 20 years. They provide seamless work management to smart, scalable solutions, building tools to empower teams to automate, uncover insights, and scale smarter.
Conduct large scale analyses to understand business goals and translate results into data-driven recommendations.
Design and maintain Tableau dashboards to support accounting and finance processes, ensuring accuracy and performance.
Collaborate with cross-functional teams to define reporting requirements and partner with IT to ensure reliable data foundations.
Achieve is a digital personal finance company committed to helping individuals move from financial struggle to success through personalized solutions. As one of the largest private consumer fintech unicorns in the U.S., Achieve employs over 3,000 people in hybrid and remote roles.
Develop annual budgets, monthly forecasts, and long-range financial plans.
Create and maintain models to predict performance and assess business decisions.
Analyze variances between actual results and budgets/forecasts, explaining key drivers.
Rentable is a profitable, growth-stage company building industry-leading martech and data products for the rentals industry. They are a fully remote team of 100+ spread across the U.S. from coast to coast and pride themselves on achieving rapid growth without having to incinerate capital.
Lead FP&A, own company-wide planning, forecasting, and performance management.
Build dashboards that surface tradeoffs and guide executive decisions.
Collaborate with Product and Engineering to monitor COGS, compute and inference costs.
Descript is building an editing tool for video and audio, designed for the age of AI. They are a team of 150 with backing from investors like OpenAI and Andreessen Horowitz, aiming for growth with a passionate user community and a great product.
Develop annual budgets, monthly forecasts, and long-range financial plans.
Analyze differences between actual results and budgets/forecasts, explaining key drivers and trends.
Build and maintain dashboards and recurring reports that provide visibility into company performance for leadership and functional teams.
Rentable is a profitable, growth-stage company building martech and data products for the rentals industry. They are a fully remote team of 100+ spread across the U.S. with a strict no a**holes policy and a community of high performers who take their work seriously.