Top Remote Finance Jobs

Leads second-line oversight of capital markets, treasury, liquidity, interest rate, investment portfolio, and financial risk management. Designs oversight methodologies, evaluates risk processes and models, provides credible challenge, monitors limits and KRIs, escalates breaches, and advises executives, committees, the Board, regulators, and auditors. Oversees remediation plans, regulatory adherence, and continuous improvement of the capital markets risk program.

Supports actuarial, regulatory, and insurance analytics through statistical reporting, data analysis, quality assurance, and process automation. Develops and validates recurring submissions to regulatory agencies, rating bureaus, and industry organizations; investigates reporting errors; and coordinates with vendors and technology teams. The role also supports system implementations, business requirements, UAT, data quality, reporting development, and analytics for pricing, reserving, underwriting, claims, finance, and management teams.

Oversee accounting, financial close, GAAP-compliant reporting, internal controls, treasury, revenue recognition, tax planning, cash forecasting, and FP&A for a performance marketing agency. Lead the Controller and IT department, improve financial systems and reporting automation, enforce budget accountability, optimize margins and capital allocation, and prepare the company for future growth and capital events.

Performs on-site and desk audits, fraud investigations, due diligence, and special projects involving affiliated and independent agents. Reviews financial records, internal controls, regulatory compliance, E&O policies, fidelity bonds, and licensing requirements. Identifies risks and issues, recommends solutions, prepares audit workpapers and management reports, and manages multiple audits within budget and deadlines. Requires domestic travel of up to 5%.

Volunteer role to develop financial projections and fundraising strategy for an early-stage nonprofit/tech startup. Responsibilities include financial modeling for pitch materials, identifying funding sources (donors, grants, crowdfunding), and advising on investment of firm funds. Requires weekly meetings and a minimum 4+ hours/week commitment.

Administer accurate, timely full-cycle biweekly payroll across multiple U.S. states. Process employee changes, off-cycle payments, direct deposit issues, year-end W-2 activities, reconciliations, audits, reports, and payroll documentation. Support employees and managers, manage the shared payroll inbox, research discrepancies, maintain confidentiality, and assist with payroll projects, process improvements, and system initiatives.

Leads financial modeling, forecasting, budgeting, scenario analysis, variance analysis, executive reporting, and performance insights. Partners with senior stakeholders to guide strategic decisions, improve profitability and efficiency, and align financial planning with business objectives. Leads cross-functional initiatives, improves reporting processes, and mentors junior analysts.

Prepares high-volume government contract invoices, including fixed-price, time-and-materials, cost-plus, and travel billing. Applies cash receipts, monitors accounts receivable, resolves billing discrepancies and collections issues, prepares intercompany invoices, analyzes unbilled receivables, supports contract closeout and audits, and reviews contracts and modifications for billing accuracy. The role requires strong accounting knowledge, Costpoint experience, attention to detail, communication skills, and the ability to manage deadlines with minimal supervision.

Own the end-to-end fraud strategy for Felix’s new card issuance program, including authorization decisioning, authentication, velocity controls, onboarding risk, cross-account detection, dispute management, and network fraud monitoring. Build the fraud operating model with vendors, Product, Engineering, Compliance, and Fraud Operations. Use advanced SQL and BigQuery to assess exposure, backtest thresholds, monitor fraud indicators, and develop scalable controls for future products and markets.

Supports UK regulatory compliance for insurance claims operations. Responsibilities include resolving customer complaints, handling GDPR DSARs, DPA and RAD1 requests, reviewing sanctions alerts, maintaining compliance records, preparing reports, supporting audits and control testing, and identifying process improvements. The role applies FCA rules, Consumer Duty, UK GDPR, vulnerable-customer guidance and UK sanctions requirements while collaborating with claims, technology and quality teams.