Lead monthly and quarterly expense variance analysis and close package compilation for certain departments.
Own expense-side forecasting for specific departments and partner with functions for headcount planning.
Collaborate with accounting and executives on ad-hoc finance projects and reporting.
Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. The company has hosted more than 70 million video interviews and 200 million chat-based candidate engagements for over 1200 customers globally.
Lead the development of program budgets and forecasts of Estimates at Completion (EACs) for customer-facing and internal programs.
Conduct monthly budget-vs-forecast-vs-actual variance analyses and build financial models to evaluate program profitability.
Act as the primary financial advisor to Program Managers and liaise with FP&A, Program Management, Operations, and People.
BlackSky is a real-time intelligence company that owns and operates a space-based intelligence platform, providing satellite imagery and automated analytics to customers. The company is global, uses cutting-edge technology, and prides itself on being people-first, customer-focused, and fun.
Build and maintain consolidated payroll and headcount budget and forecasting for the group.
Analyze plan vs actual personnel costs, explain key variances, and keep forecasts up to date.
Model bonus schemes, calculate accruals, and recommend hiring capacity based on approved budget.
JustMarkets is a global financial services and brokerage company. It is a fast-growing international organization with a remote-friendly culture and a focus on professional development.
Own budgeting, forecasting, and monthly variance analysis for the Americas region across two global business lines.
Serve as a trusted finance partner to the RVP, providing insights on P&L, risks, and opportunities.
Lead process improvements and manage one direct report to drive commercial success.
PerkinElmer is an experienced and trusted leader in scientific solutions, delivering analytical instruments, services, and OneSource solutions to commercial, government, academic, and healthcare customers. With over 5,000 global colleagues and an 80+ year legacy, the company fosters an inspiring, inclusive culture focused on innovating for a healthier world.
Lead FP&A processes including budgeting, forecasting, and financial modeling for a growing skincare brand.
Partner cross-functionally to turn financial insights into informed decisions and strengthen planning rigor.
Own budget-to-actual reporting, variance analysis, and scenario modeling to support strategic initiatives.
Starface creates expressive and effective acne products that make people feel good about breakouts. The company fosters a culture of fun, care, and curiosity, with a fully remote workforce.
Develop and maintain financial models, dashboards, and data visualization tools to support business decisions.
Perform detailed variance analysis and provide accurate financial forecasts for executive leadership.
Prepare and deliver financial reports and key performance metrics to drive actionable insights.
Kodiak Solutions transforms healthcare through technology-driven solutions in finance, unclaimed property, risk management, and revenue cycle management. It is a technology consulting firm with a collaborative, team-oriented culture.