Own FP&A at Mighty Networks, including the operating model, forecast, budget, and monthly reporting.
Build and maintain SaaS metrics and model pricing, packaging, and new product scenarios.
Partner with leadership across product, engineering, sales, and marketing to drive performance.
Mighty Networks helps people and brands build communities, online courses, memberships, challenges, and events through its 'people magic' technology. The company has helped hosts earn over $500M and produced the most $1M communities on its platform.
Prepare the Core Services forecast each cycle, building and loading cost center detail in Pigment.
Assemble monthly budget updates, variance analysis, and open items for budget owners and the COO.
Partner with accounting through monthly close, maintain headcount tracking, and monitor vendor and cloud spend.
Mozilla Corporation is a non-profit-backed technology company that builds Firefox and works on AI, social media, and security. With 225 million monthly users and thousands of volunteers, it is mission-driven and owned by the Mozilla Foundation.
Provide hands-on financial leadership across Auberge Collection properties during transitions, openings, and special assignments.
Lead month-end close, balance-sheet reconciliations, budgeting, forecasting, and internal controls to ensure accurate reporting.
Partner with property and corporate leaders to analyze results, improve profitability, and support onboarding of permanent Finance leadership.
Auberge Collection is a portfolio of extraordinary hotels, resorts, residences, and private clubs, all crafted for luxury. With 39 unique properties in desirable destinations worldwide, it brings local culture to life through design, cuisine, and warm service.
Develop and maintain custom retail network pricing, ensuring accurate client pricing structures and production rates.
Monitor client and provider financial performance, build accrual and reconciliation reports, and identify risks and opportunities.
Collaborate cross-functionally to support annual planning, monthly reviews, and strategic financial decisions.
Evernorth Health Services provides health services and solutions, including pharmacy and care management, to improve health outcomes. It is a large organization within the Cigna family, known for a collaborative, data-driven culture.
Lead on complex financial planning cases, including pension consolidation and drawdown, ensuring suitability reports are accurate and customer-friendly.
Develop and maintain suitability report templates and standards, working with the Head of Proposition and product teams on workflows and governance.
Coach and develop less experienced paraplanners, set quality standards, and act as the technical bridge between advisors, engine teams, and clients.
Remote Advice is a digital financial advice service for UK customers, providing pension and investment guidance through an engine-driven model. The company is a fast-growing, award-winning, and ambitious firm with a friendly, collaborative team culture.
Own the weekly billing cycle for Chinese customer brands, pulling data from multiple systems and building accurate spreadsheets.
Check every invoice for formula accuracy, internal consistency, and contract alignment before issuing to customers.
Communicate directly with Mandarin-speaking customers and internal stakeholders to resolve billing queries.
Spreetail propels brands to increase their ecommerce market share across the globe while improving their operational costs. The company is building one of the fastest-growing ecommerce companies in history.
Perform financial analysis across cost accounting, revenue recognition, forecasting, budgeting, variance analysis, and Estimate at Completion (EAC) development.
Support monthly close, AP/AR review, contract requirements, and financial reporting to provide actionable insights to management.
Collaborate with program managers and finance teams, leveraging AI-enabled tools to enhance productivity and ensure compliance.
The company supports mission-critical initiatives within a Federal Health environment, partnering with finance and program leadership to deliver accurate financial analysis and insights. It fosters a collaborative, detail-oriented culture with an emphasis on professional growth, innovation, and wellness.
Own the monthly/quarterly forecasting and annual budgeting process for assigned departments or business units.
Build and maintain financial models to support revenue, expense, and capacity planning while partnering with stakeholders on decision-making.
Support ASC 606 revenue recognition, contract pricing, and vendor management to drive financial accuracy and operational efficiency.
Sapio Sciences provides a unified lab informatics platform for scientific drug discovery and diagnostics. The team is composed of collaborative scientists, developers, and professionals passionate about advancing science and delivering best-in-class solutions.
Supports strategic initiatives, executive and board reporting, and accounting-focused analysis.
Performs complex financial analysis, budget development, forecasting, and management reporting.
Collaborates with auditors and managers to maintain internal controls and provide financial insights.
Lucile Packard Children's Hospital Stanford combines advanced technologies and breakthrough discoveries with family-centered care to heal humanity, one child and family at a time. They are committed to providing caregivers with continuing education and state-of-the-art facilities.
Own integrated financial planning, forecasting, and variance analysis for P&L, cash flow, and balance sheet across three entities.
Build and manage the BI landscape, turning complex data streams into clear strategic insights for management.
Partner with Marketing, E-Commerce, and Supply Chain to optimize margins and processes using data-driven KPIs.
Doonails is a fast-growing beauty startup revolutionizing the manicure world with innovative products and a strong community. The company sells online and through leading retail partners, bringing studio-quality manicures home with a dynamic and collaborative startup culture.