Top Finance Jobs

Lead forecasting, budgeting, variance analysis, financial modeling, scenario planning, headcount planning, and executive reporting for go-to-market functions. Partner with senior leaders to connect financial performance with operational metrics, improve data quality, build dashboards, automate workflows, and support investment decisions. Collaborate across Accounting, Data, Revenue Operations, People, and Corporate FP&A to improve planning accuracy and business decision-making.

Own Motive’s global financial products compliance program across AML/BSA, sanctions, KYC/KYB, PEP screening, transaction monitoring, lending compliance, audits, and regulatory relationships. Develop policies and controls, ensure operational effectiveness, manage bank and card network partners, monitor regulatory changes, support compliant product launches, and establish governance across multiple jurisdictions including the US, Canada, and UK/EU. Build the compliance function and advise leadership on compliance risk.

Leads financial planning and analysis for the Schrodinger Therapeutics Group, overseeing annual planning, forecasting, long-range planning, management reporting, strategic analysis, KPI development, and executive insights. Builds financial models for portfolio and resource decisions, improves forecasting and planning processes, partners with Accounting during close, and manages and develops two finance professionals.

Calculate, audit, adjust, and process sales commissions for thousands of agents. Maintain commission databases and documentation, investigate payout disputes, reconcile discrepancies, answer commission and 1099 questions, support recurring commission processes, and improve process accuracy. The role requires careful data analysis, strong communication, confidentiality, independent work, and proficiency with Microsoft Excel and Access.

Leads telecom cost analysis, financial reporting, budgeting, forecasting, contract management, month-end close, and accounting support. Oversees internet network, interconnection, dark fiber, IRU, and internal telecommunications expenses; identifies savings and ensures contractual compliance and financial accuracy. Manages the transition of Cox Communications’ telecom cost processes and systems, partners with Finance, Accounting, Procurement, Legal, and Operations, and leads, mentors, and develops analysts.

Analyze budgets, forecasts, expenses, and financial variances to support planning and control. Prepare financial reports, identify spending trends and cost-saving opportunities, maintain operating expense reforecasts, and apply financial models to improve business decisions. The role also involves reviewing financial statements, monitoring KPIs, and communicating insights to management.

Provides executive leadership for enterprise finance, telecom cost management, invoice auditing, budgeting, forecasting, vendor contracts, dispute resolution, financial controls, and TEOCO platform governance. Oversees internet, interconnection, and voice network expenses; leads vendor negotiations, SOC control compliance, financial integrations, and transition of Cox’s telecom cost function. Builds high-performing teams and drives process transformation, automation, cost savings, and operational excellence.

Leads revenue accounting for a growing SaaS business, overseeing ASC 606 guidance, revenue close, technical accounting memos, audits, billing and revenue operations, internal controls, and order-to-cash improvements. Partners with Finance, Sales, Legal, Deal Desk, FP&A, Engineering, and Business Platform teams to scale systems and processes. Manages and develops the revenue accounting team while using AI to improve contract analysis, variance analysis, audit support, and workflow automation.

Leads enterprise risk management strategy as a senior second-line risk leader. Responsibilities include developing strategic initiatives, overseeing research and analysis, advising business leaders, influencing enterprise decisions, managing projects and programs, communicating with executives, and mentoring teams. The role drives improved risk processes, customer experience, competitive differentiation, and collaboration across Capital One’s business and risk organizations.

Coordinates commercial loan closings, prepares and reviews complex loan documents, performs lien and collateral due diligence, ensures regulatory and policy compliance, resolves closing exceptions, and coordinates letters of credit. The role collaborates with underwriters, relationship managers, customers, attorneys, title companies, and insurance agents. It also supports training for junior associates and maintains expertise in lending regulations, commercial real estate documentation, UCC due diligence, title insurance, and collateral perfection.

Lead risk management for Business Cards and Payments by developing governance programs, mitigating risks, overseeing regulatory and audit activities, managing complex projects, and influencing executives and cross-functional stakeholders. The role establishes risk controls, drives transformation, reports on program health, coaches teams, and ensures delivery within a highly regulated financial environment.

Leads accounting operations for Individual and Family Plans, including month-end close, general ledger maintenance, journal entries, reconciliations, financial analysis, reporting, and variance commentary. Ensures GAAP compliance, supports audits, develops internal controls, resolves accounting issues, and improves accounting processes. Partners with business and finance stakeholders while managing multiple priorities independently.

Lead Finance Six Sigma re-engineering teams transforming Optum’s FP&A operations. Direct forecasting redesign, operational improvement, AI and automation integration, technology adoption, process-gap analysis, and executive presentations. Establish responsible AI governance while driving near-real-time financial reporting and measurable income impact across the organization.

Develop and enhance Part D pricing and forecasting models, establish pricing assumptions, conduct actuarial analyses, support product design and financial performance decisions, perform ad hoc pricing studies, and contribute to Medicare Part D bid submissions. The role requires actuarial experience, progress toward ASA designation, quantitative education, spreadsheet proficiency, and intermediate to advanced analytical programming skills.

Supports accounts receivable operations, including collections strategies, cash application, rebills, reconciliations, refunds, and credit management. The role optimizes cash flow, reduces bad debt and DSO, ensures accounting and SOX compliance, improves processes and systems, maintains data accuracy, communicates with customers and stakeholders, and mentors junior team members.

Own and build the company’s IT General Controls and technology risk audit program. Responsibilities include risk assessment, testing access, change management and system operations controls, reviewing SOC 1/SOC 2 reports, coordinating external and co-source auditors, assessing deficiencies, driving remediation, and implementing AI-driven automation to improve audit efficiency and coverage.

Own and build Legora’s business process SOX controls program, including risk assessments, controls testing plans, walkthroughs, deficiency evaluation, remediation, documentation, and stakeholder training. Coordinate with external audit and co-source partners, collaborate across Finance, IT, and business teams, and implement AI-driven automation to improve audit efficiency. The role requires managing or mentoring others and establishing controls processes in a rapidly scaling environment.

Oversee enterprise accounts receivable credit and collections, including credit reviews, risk analysis, payment terms, collection escalations, month-end close, bad debt reserves, reconciliations, and audit support. Partner with Sales, RevOps, Billing, Legal, Finance, and Treasury to resolve billing issues and improve cash flow. Develop automation and AI-driven enhancements for order-to-cash processes while maintaining strong customer relationships.

Leads international accounts payable operations across multiple entities and currencies, coordinating a Poland-based processing team, balancing workloads, resolving vendor disputes, managing payment escalations, and supporting US AP reconciliations. The role requires strong P2P, internal controls, SOX compliance, ERP, procurement systems, Excel, vendor management, and cross-functional coordination experience.

Leads global business services financial operations across procure-to-pay, hire-to-retire, order-to-cash, and record-to-report processes. Responsibilities include standardizing processes, managing KPIs and SLAs, strengthening SOX 404 controls, overseeing budgets and vendors, driving automation and AI adoption, implementing ERP and workflow technologies, and leading cross-functional transformation projects. The role manages global teams and partners with Finance, HR, Procurement, and executive stakeholders to improve efficiency, compliance, scalability, and service quality.