Top Remote Finance Jobs

Leads financial planning, budgeting, forecasting, reporting, variance analysis, and monthly close activities across regions and business lines. Partners with operational and executive leaders to provide financial insights, manage performance reporting, and support strategic decisions. Oversees a finance team, develops talent, maintains reporting integrity, manages contract and business development reporting, and drives improvements to financial processes and planning tools.

Maintains financial master data, approval mappings, chart of accounts, cost and profit centers, reporting structures, and related documentation. Manages user requests, SLAs, data analysis, controls, process improvements, training, and ERP implementation support. Collaborates with global stakeholders to ensure accurate, policy-compliant finance master data across business systems.

Supervises Billing Coordinators and supports firmwide legal billing operations. Responsibilities include coaching staff, managing schedules and timecards, monitoring assigned bills and deadlines, auditing billing exceptions, supporting billing attorneys and assistants, assisting with training, and maintaining individual billing assignments. The role requires strong legal billing, accounting, communication, organizational, analytical, and team-management skills in a fast-paced law firm environment.

Own M&A pipeline development, target sourcing, due diligence, financial modeling, valuation, executive and Board materials, deal negotiations, and post-acquisition integration reporting. Coordinate internal stakeholders and external advisors across multiple diligence workstreams, track deal economics, and support acquisition decisions in a PE-backed industrial distribution company.

Independently underwrite complex specialty lending transactions, evaluate atypical collateral and repayment structures, construct borrowing bases, assess litigation finance and leveraged lending risks, prepare credit presentations, and monitor regulatory developments. The role also mentors junior analysts, supports loan committee decisions, and ensures compliance with banking policies and regulations.

Supports budgeting, forecasting, long-range planning, financial reporting, variance analysis, financial modeling, cost allocation, and month-end reconciliation. Partners with operational leaders and Accounting to assess performance, improve reporting processes, and provide insights for strategic decisions. Prepares executive and Board presentations and conducts ad hoc analysis. The role requires strong finance and accounting knowledge, healthcare industry experience, and advanced Excel skills.

Own the operating model, annual budget, long-range plan, forecasts, variance analysis, and executive financial reporting. Build financial cases for new products, markets, channels, partnerships, and vendor spend. Evaluate unit economics, capital allocation, and build-buy-partner decisions, while supporting corporate development and planning-system implementation. Partner with functional leaders, executives, investors, and founders to turn financial analysis into strategic decisions.

Manage financial reporting, analysis, budgeting, and financial reviews for assigned joint venture and management services agreement healthcare operations. Partner with hospital finance teams, analyze financial performance and revenue cycles, lead budgeting across varied fiscal year-ends, support investor reporting, coordinate finance implementations, and identify operational and financial improvements.

Own the operating model, annual budget, long-range plan, forecasts, variance analysis, and executive financial reporting. Evaluate new products, markets, channels, partnerships, and vendor spend through financial modeling and unit economics. Support corporate development, capital markets, diligence, and planning-system implementation while partnering with executives and functional leaders on capital allocation and business decisions.

Responsible for accounting, financial reporting, reconciliations, compliance, audit support, regulatory filings, and operational finance for Pediatric Orthotic and Prosthetic Services. Prepares journal entries, month-end close activities, revenue recognition, variance analyses, financial reports, and supporting schedules. Reconciles OPIE patient accounting data to Workday, monitors payments, supports budgeting and audits, maintains internal controls, and coordinates with accounting, treasury, hospital, clinic, and POPS stakeholders.