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Cloud • Information Technology • Security • Software
Own strategic finance and FP&A support for the go-to-market organization. Responsibilities include forecasting bookings, revenue, pipeline, headcount, compensation, and marketing spend; managing budgets and scenario analyses; leading GTM reporting and month-end close; defining SaaS metrics; analyzing sales productivity, marketing efficiency, churn, retention, pricing, and deal economics; and advising executive leadership on resource allocation and growth strategy.
Top Skills:
AdaptiveAnaplanChatgptClaudeExcelGeminiNetSuitePigmentRampSalesforce
Healthtech • Social Impact • Software • Telehealth
Partner with Health Plans and Partnerships to shape growth strategy using unit economics, scenario-based forecasting, and granular financial models. Evaluate trade-offs, drive data-driven decisions, translate financial concepts for non-finance partners, and partner cross-functionally to test assumptions and ensure operational accountability in a fast-paced healthcare marketplace.
Top Skills:
Bi PlatformsExcelGoogle SheetsSQL
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Leads finance for a manufacturing plant, overseeing budgeting, forecasting, cost accounting, financial reporting, internal controls, inventory accuracy, and KPI analysis. Partners with plant leadership on productivity, capital investments, risk management, and cost reduction. Supervises and develops the finance team while ensuring compliance and accurate financial performance reporting.
Top Skills:
Erp SystemsFinancial ModelingExcelSap S/4Hana
Artificial Intelligence • Big Data • Cloud • Information Technology • Software • Cybersecurity • Data Privacy
Lead GTM finance reporting for Sales Engineering & Alliances, manage headcount and T&E, deliver monthly/quarterly reporting, BvA analysis, ad hoc senior management analysis, and mentor junior analysts to build repeatable processes.
Top Skills:
Adaptive InsightsCoupaExcelGoogle SheetsNetSuiteSalesforceTableauWorkday
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
The Finance Manager partners with functional leaders to drive financial planning, forecasting, budgeting, reporting, variance analysis, and financial performance improvement. The role leads financial reviews, develops executive-ready insights, manages financial models and reporting tools, identifies risks and opportunities, and coaches one direct report. It also supports month-end close, process improvements, and accurate delivery of finance workstreams.
Top Skills:
EssbaseIndex/MatchExcelOracle EpmOracle Smart ViewPeoplesoft FinancialsPivot TablesPower BISumifs
Aerospace • Cloud • Digital Media • Information Technology • Mobile • News + Entertainment • Generative AI
Lead HR budgeting, contract lifecycle, PO and invoice management, and financial reporting for HR. Guide business case development, track spend and ROI, manage vendor/contracts, and provide analysis and governance to HR leadership.
Top Skills:
Google SheetsGoogle SlidesHyperionExcelOnestreamOraclePowerPointSmartsheets
Artificial Intelligence • Hardware • Information Technology • Machine Learning
Lead long-range financial planning and modeling, consolidate corporate business plans, produce executive/board reports, track financial benchmarks, drive process improvements, and champion systems transformation and AI-enabled automation.
Aerospace • Information Technology • Software • Cybersecurity • Design • Defense • Manufacturing
Manages a finance team overseeing purchased parts, internal manufacturing parts, raw materials, and physical inventory. Consolidates and analyzes budgets, forecasts, actuals, variances, bill-of-material costs, and inventory data. Develops financial metrics to improve accountability and business performance, and presents reports that guide operating decisions. The role requires cross-functional project coordination, strong communication, organizational skills, and people management.
Cloud • Information Technology • Machine Learning
Own financial planning, forecasting, reporting, modeling, and cost optimization for data center operations. Partner with executive leaders and cross-functional teams on OpEx, CapEx, power strategy, leases, equipment financing, investment decisions, variance analysis, and long-range planning. Lead finance initiatives and translate complex data into actionable insights for executive decision-making.
Top Skills:
ExcelNetSuiteTableau
Fintech • Machine Learning • Payments • Software • Financial Services
Leads the Card Tech Finance team, develops employees, and advises technology leaders on financial strategy. Owns budgeting and forecasting accuracy, analyzes financial results and cost drivers, explains financial trajectories, and provides recommendations to influence priorities and business outcomes. Builds cross-organizational relationships and communicates executive-ready insights through presentations while managing direct reports and supporting FP&A activities.
Aerospace • Artificial Intelligence • Cloud • Machine Learning • Software • Cybersecurity • Defense
Supports Honeywell Aerospace FP&A and cost management through forecasting, annual operating plans, month-end close, actuals reporting, variance analysis, and strategic financial insights. The role communicates financial results, identifies business risks and opportunities, improves finance processes, maintains documentation, collaborates with finance partners, and provides managerial support and training to analysts in the United States and India.
Top Skills:
EssbaseHyperion Financial PlanningSAPTableau
Consumer Web • eCommerce • Information Technology • Retail • Software • Analytics • App development
Leads financial forecasting, annual budgeting, and long-range planning for complex business areas. Provides financial and operational analysis, root-cause insights, scorecards, business cases, and recommendations to senior leaders. Acts as a finance subject matter expert, manages cross-functional initiatives, and mentors analysts and specialists. Builds financial models, communicates findings, identifies risks, and supports strategic decision-making and performance improvement.
Top Skills:
Financial ModelingExcelMS OfficeMicrosoft PowerpointMicrosoft Word
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Consumer Web • eCommerce • Information Technology • Retail • Software • Analytics • App development
The role involves managing a finance team to provide analytical support, drive financial best practices, and facilitate decision-making through strategic financial modeling and insights for the enterprise.
Top Skills:
MS Office
Healthtech • Social Impact • Software • Telehealth
Guide growth strategy through financial analysis of complex deals, pricing, contract economics, and strategic forecasting. Partner with Sales, Marketing, and Revenue Operations to evaluate trade-offs, translate financial data into actionable insights, and support executive decision-making. This individual contributor role requires navigating ambiguity and balancing short-term efficiency with long-term business impact in a fast-growing healthcare company.
eCommerce • Healthtech • Kids + Family • Retail • Social Media
Owns financial visibility and performance for the e-commerce business, including forecasting, budgeting, variance analysis, pricing and promotion ROI, margin reporting, accruals, dashboards, and executive and board presentations. Partners cross-functionally to ensure data integrity, establish financial processes, identify risks and opportunities, and implement AI-enabled improvements across FP&A workflows.
Top Skills:
ChatgptClaudeCopilotExcelGoogle SheetsNetsuite Planning & BudgetingOracle Hyperion
Artificial Intelligence • Blockchain • Fintech • Financial Services • Cryptocurrency • NFT • Web3
Owns FP&A for Coinbase Platform leadership, including annual budgeting, rolling forecasts, monthly planning, month-end variance analysis, financial modeling, and business reviews. Partners with senior stakeholders to guide OpEx planning, resource allocation, investment decisions, and risk assessment. Uses SQL, planning systems, visualization tools, and generative AI to analyze financial and operational data and improve decision-making.
Top Skills:
AnaplanGeminiGenerative AiGleanLibrechatLookerNetSuiteSQLTableau
eCommerce • Healthtech • Pet • Retail • Pharmaceutical
The Finance Manager will partner with teams to drive financial decision making, build advanced reporting, and evaluate growth opportunities while managing multiple projects in a fast-paced environment.
Top Skills:
ExcelHyperion/OracleSQLTableau
Big Data • Fintech • Mobile • Payments • Financial Services
Lead and build the Bank FP&A function during formation: manage forecasting, budgeting, financial modeling, capital stress testing, performance reporting, strategic decision support, and partner with cross-functional teams and Bank CFO to drive financial planning and capital strategy.
Consumer Web • eCommerce • Information Technology • Retail • Software • Analytics • App development
Lead FP&A team partnering with business leaders to drive strategy-to-execution financial planning, long-range scenario modeling, forecasting, analytics, and enterprise scorecards. Communicate results to senior leadership and Board, improve processes, and develop finance talent.
Top Skills:
ExcelPowerPointWord
Cloud • Information Technology • Machine Learning
Partner with business leaders to build annual budgets, quarterly forecasts, and headcount models. Improve FP&A processes and reporting, perform ROI and scenario analyses, support variance analysis with Accounting, and deliver clear financial insights and recommendations to senior leadership.
Top Skills:
ExcelSQLTableau
Cloud • Information Technology • Machine Learning
Leads GPU capacity planning within FP&A, managing financial forecasts, budgets, capital expenditure models, infrastructure reporting, and unit economics across computing assets. Partners with engineering, operations, capacity planning, fleet, and supply chain teams to track KPIs, optimize infrastructure investments, and improve forecast accuracy. Produces variance, scenario, stress-test, and executive reports while supporting fixed asset accounting process improvements.
Top Skills:
Claude CodeClaude CoworkCodexExcelGptNetSuitePower QuerySQL
Blockchain • Fintech • Payments • Financial Services • Cryptocurrency • Web3
Leads strategic financial modeling and analysis for partnerships, monetization, M&A, investments, and growth initiatives. Builds revenue, unit economics, valuation, scenario, and ROI models; advises executives on capital allocation and commercial decisions; develops board-ready narratives; partners cross-functionally across Product, Corporate Development, Legal, Accounting, and Data; and uses AI and automation to improve financial planning and reporting.
Top Skills:
Ai ToolsBlockchainDigital AssetsGoogle SheetsGoogle SlidesExcelMicrosoft PowerpointOracleSalesforceStablecoinsWorkday
Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
Lead product ARR forecasting, analysis, reporting and scenario planning. Serve as primary cross-functional contact on ARR; build Tableau dashboards and executive presentations; manage KPIs and ad-hoc ARR/revenue financial models in partnership with Data Analytics, Sales, Product, and Accounting.
Top Skills:
Adaptive InsightsMS OfficeNetSuiteSalesforceTableau
eCommerce • Healthtech • Pet • Retail • Pharmaceutical
Serve as the financial and strategic partner to Hard Goods leadership by building financial models, analyzing large data sets, developing forecasts, guiding pricing/promotion/assortment decisions, partnering cross-functionally, and managing multiple projects to drive profitable growth.
Top Skills:
HyperionSQL
Artificial Intelligence • Big Data • Healthtech • Information Technology • Machine Learning • Software • Analytics
Provides financial partnership to executives and operational leaders for OptumRx outpatient services. Responsibilities include contract financial reviews, client-request analysis, ROI evaluation, KPI development, forecasting, operational performance analysis, executive communication, quality assurance, and support for growth initiatives. The role also builds relationships with hospital stakeholders, ensures contract compliance, identifies improvement opportunities, and leads action plans to improve financial outcomes.
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