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The Financial Analyst will lead key performance indicator (KPI) forecasts, including headcount, capital expenditure (capex), and operational expenditure (opex). The role involves forecasting unit costs in collaboration with cross-functional teams and conducting ad-hoc analyses to support operational decisions.
Posted 26 days ago
Deliver data-driven FP&A insights.
Lead monthly financial close activities.
Posted 34 days ago
Coordinate month-end close processes.
Manage corporate tax provisions and compliance.
Posted 34 days ago
Lead the annual compensation cycle including merit and bonuses.
Refine and own the global Total Rewards framework.
Posted 34 days ago
Manage supply chain accounting and reporting.
Collaborate to explain financial variances.
Posted 30 days ago
Manage financial forecasting and reporting.
Identify trends in financial data.
Posted 30 days ago
Support Account Management with media plans.
Develop pricing and packaging solutions.
Posted 29 days ago
Manage revenue journal entries.
Conduct month-end reconciliations.
Posted 29 days ago
Set and manage pricing strategies for growth.
Develop price changes to maintain competitiveness.
Posted 28 days ago
Lead daily US payroll processing.
Ensure compliance with payroll regulations.
Posted 28 days ago
Lead workforce planning and analytics.
Build reporting on headcount and org design.
Posted 28 days ago
Ensure timely invoice processing and payments.
Manage month-end close activities.
Posted 25 days ago
Identify growth opportunities through data analysis.
Lead A/B testing from hypothesis to analysis.
Posted 15 days ago
Manage the entire revenue cycle workflows.
Improve billing operations to enhance profitability.
Posted 23 days ago
Lead strategic finance for Revenue and Marketing.
Align FP&A planning with ARR targets.
Posted 15 days ago
Provide strategic support to sales leaders.
Own and analyze monthly pipeline KPIs.
Posted 20 days ago
Translate business solutions into Anaplan models.
Modify existing models for new functionalities.
Posted 20 days ago
Forecast and analyze Sales & Marketing OpEx.
Develop and maintain financial models.
Posted 15 days ago
Lead month-end and year-end closes.
Oversee daily accounting operations.
Posted 19 days ago
Manage monthly, quarterly, and year-end financial closes.
Prepare and review journal entries and complex transactions.
Posted 18 days ago
Manage monthly and quarterly commission calculations and payouts.
Ensure compliance with sales compensation policies.
Posted 18 days ago
Define and build brand acquisition strategy.
Lead GTM initiatives across various functions.
Posted 18 days ago
Own revenue initiatives for Instacart Ads.
Partner with various teams to drive outcomes.
Posted 14 days ago
Administer global equity programs effectively.
Collaborate with multiple departments for reporting and inquiries.
Posted 14 days ago
Manage underwriting and appeals processes effectively.
Ensure compliance with industry regulations.
Posted 11 days ago
Assist in general ledger management and journal entries.
Support SOX controls and compliance documentation.
Posted 6 days ago
Prepare quarterly tax provisions using AETR.
Assist in year-end tax provision audits.
Posted 5 days ago
Serve as revenue SME for ASC 606 compliance.
Collaborate with cross-functional teams in contract reviews.
Posted 4 days ago
Lead revenue accounting processes.
Ensure compliance with ASC 606.
Posted 4 days ago
Lead revenue accounting operations.
Ensure compliance with ASC 606.
Posted 4 days ago
Understand the order-to-cash process.
Perform revenue analyses monthly and quarterly.
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Develop forecasts for spare parts.
Design stocking service networks.
New
Forecast spare parts demand effectively.
Design an efficient service network.
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Build and manage sales dashboards and reports.
Streamline admin workflows for data and reporting.
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Research and document US GAAP topics.
Prepare audit-ready technical accounting memos.
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Lead KPI forecasts for spending and resources.
Collaborate with teams to forecast unit costs.
Posted 45 days ago
Hire a remote pricing analyst
Optimize business pricing strategies
Posted 45 days ago
Hire a remote pricing expert
Develop and optimize pricing strategies
Posted 45 days ago
Recruit experienced financial analysts
Support financial planning and analysis
Posted 45 days ago
Analyzing healthcare markets, Providing strategic guidance, Developing financial benchmarks,
ing findings & recommendations, Collaborating with cross-functional
Posted 45 days ago
Create and maintain complex revenue models for forecasting, Support accurate revenue projections
budgeting, Analyze revenue trends and key metrics, Collaborate with cross-functional teams for
Posted 45 days ago
Operational Excellence Program Leadership Strategic Prioritization Cross-functional
aybook
Posted 45 days ago
Architect and deliver Anaplan planning solutions
Translate business requirements into multi-dimensional models
Posted 45 days ago
Recruit a remote finance and strategy leader
Support product growth through financial insights
Posted 45 days ago
Formulate and execute financial strategies for WooCommerce.
Contribute to the growth and success of the platform through sound financial decisions.
Posted 45 days ago
Drive the strategy, roadmap, and delivery of the Financial Models product.
Serve as a subject matter expert for financial modeling within the Financial Platform.
Posted 45 days ago
Seeking an experienced Product Manager with a focus on Finance & Accounting.
Driving the strategy, roadmap, and delivery of Financial Models within a Financial Platform.
Posted 45 days ago
Build vision, strategy, and roadmap for new product line
Incorporate data analysis & research for product decisions
Posted 45 days ago
Support GitLab's financial planning and analysis functions.
Collaborate with teams to provide valuable financial insights.
Posted 45 days ago
Analyze and evaluate compensation structures
Develop competitive salary recommendations
Posted 45 days ago
Hiring a remote Senior Financial Analyst for D2C sector at Headspace.
Full-time position that can be done remotely from anywhere in the United States.