Top Remote Finance Jobs

The Finance Manager supports insurance budgeting, forecasting, capital modeling, risk assessments, reinsurance analysis, and financial reporting. Responsibilities include monitoring regulatory and rating agency metrics, analyzing profitability and operational performance, supporting corporate insurance programs, conducting stress tests, and preparing materials for leadership, auditors, and external partners. The role collaborates with actuarial, corporate finance, premiums, and losses teams while using AI tools to improve modeling, analysis, reporting, and process efficiency.

Resolves wholesale reverse mortgage pipeline issues by structuring loan files, reviewing complex underwriting exceptions, assessing credit and financial documentation, and supporting timely loan decisions. Partners with Sales, Operations, and Underwriting teams to improve loan retention and funding outcomes. Provides scenario guidance, training, open office hours, and second-level reviews while documenting recommendations and decisions in the Loan Origination System.

Conducts compliance audits of organizational chapters, summarizes findings, recommends corrective actions, and provides follow-up guidance. Builds trusted relationships with chapter teams, supports enterprise risk management initiatives, prepares reports, and manages multiple compliance projects. The role requires strong analytical, communication, organizational, and confidentiality skills, along with nonprofit compliance or audit experience, database reporting, and approximately 20% travel.

Lead US FP&A and regulatory finance for a high-growth payments company. Own budgeting, forecasting, financial modeling, cost-center reporting, audited financial statements, SOX-level controls, state regulatory filings, licensing examinations, and regulator relationships. Partner with executives and cross-functional teams to translate financial data into strategic insights, improve cost efficiency, strengthen compliance, and scale the US finance function.

Manages federal financial statement audit support for U.S. Navy and Department of War organizations. Responsibilities include translating IPA testing requirements into work plans, reviewing supporting documentation, overseeing reconciliations and population completeness, directing data analytics, resolving exceptions, preparing audit responses and corrective action plans, coordinating with government stakeholders, and supervising senior staff and analysts.

Owns Stord’s end-to-end revenue accounting and assurance function across fulfillment, logistics, parcel, and software services. Responsibilities include ASC 606 analysis, revenue close, contract accounting, reserves, revenue analytics, SOX-ready controls, audit support, IPO readiness, billing-to-ledger reconciliations, and workflow automation. The role partners with Finance, Billing, Systems, auditors, the CFO, and Controller while building the revenue accounting function and potentially developing a team.

Oversee financial performance for client accounts, including forecasting, margin analysis, billing, revenue recognition, budgeting, variance analysis, and reporting. Manage accruals, deferred revenue, WIP, rate cards, and client invoices. Partner with operations, accounting, legal, and agency leadership to improve financial controls, identify risks, support audits, and drive profitability across digital advertising and agency engagements.

The Senior Accountant will manage inventory accounting across NetSuite, third-party logistics providers, and co-manufacturers. Responsibilities include analyzing inventory variances, reconciling revenue and cash flows, supporting treasury activities, monitoring company cash accounts, reconciling balance sheet accounts in FloQast and NetSuite, and improving accounting processes and controls. The role also provides cross-functional support across finance, supply chain, cash, prepaids, fixed assets, accruals, and leases in a global, high-volume environment.

Reviews, investigates, and adjudicates complex long-term disability, voluntary disability, and waiver-of-premium claims. The role analyzes medical and policy information, calculates benefit payments, manages a caseload of 60–80 claims, conducts contestable investigations, ensures regulatory compliance, and provides expert guidance and mentoring. It also supports complaint resolution, insurance department inquiries, training needs, and process improvements.

Owns day-to-day accounts payable, including invoice review, check runs, and vendor reconciliations. Prepares journal entries and reconciliations for month-end close, maintains fixed asset registers, calculates depreciation, codes credit card receipts in NetSuite, and supports sales tax filings, audits, and special projects. The role requires strong Excel skills, attention to detail, organization, communication, and knowledge of accounting principles and GAAP.