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Seeking a highly skilled Finance Project Analyst to work on special projects in Corporate Finance. The ideal candidate will be responsible for minting and reporting 3-statement forecasts, driving monthly/quarterly management reporting, improving forecast accuracy for Balance Sheet and Free Cash Flow, overseeing equity burn rate and shareholder pool tracking, supporting monthly close and forecast processes, and leading data-driven modeling and cross-functional collaboration.
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Drive inorganic growth strategy for Klaviyo
Lead acquisitions, joint ventures, and investments
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Own revenue forecasting and modeling for various business aspects.
Collaborate with multiple teams to improve financial reporting accuracy.
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Lead financial modeling for clinical programs
Provide financial insights to guide development strategy
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Enterprise ownership and governance of modeling ecosystem
Leading model development for financial aspects
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Provide financial decision support
Translate financial data for stakeholders
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Build complex financial models
Represent UM in financial workstreams
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Building complex financial models to size UM & affordability impact
Representing UM in finance workstreams to align with savings pipeline
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Lead financial analysis projects in healthcare industry
Develop and maintain financial models for UM/affordability impact
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Own revenue forecasting and modeling
Collaborate with cross-functional teams
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Own the financial architecture through planning and modeling.
Drive strategy in brokerage and lending with clear frameworks.
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Identify strategic partnership opportunities aligned with business goals.
Establish and maintain local partnerships.
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Forecast revenue across different business segments
Collaborate with various teams for financial reporting improvements
Posted 4 days ago
Define and evolve pricing strategy for GPU cloud and AI infrastructure offerings.
Lead pricing architecture for complex enterprise agreements.
Posted 4 days ago
Lead incentive projects across jurisdictions
Analyze and assess expansion plans
Posted 4 days ago
Lead product vision and strategy aligned with company goals
Create prioritized roadmap focusing on key aspects like scalability and security
Posted 4 days ago
Support and execute CLO transactions
Collaborate with banks and counterparties
Posted 4 days ago
Support sales in building ROI/TCO value models
Lead business value assessments for key deals
Posted 4 days ago
Build and maintain financial models for GTM investment efficiency
Own budgeting and forecasting for GTM spend
Posted 5 days ago
Manage revenue forecasting and scenario modeling
Partner with GTM leadership on defining metrics and targets
Posted 5 days ago
Drive company-wide financial strategy
Lead AI financial transformation
Posted 6 days ago
Own revenue forecasting across different business segments
Build and maintain financial scenario models
Posted 6 days ago
Lead process improvements in claims operations
Ensure regulatory compliance and meet contractual requirements
Posted 6 days ago
Manage FP&A processes efficiently and effectively
Analyze financial results to identify trends and opportunities
Posted 6 days ago
Lead Global CX Operations effectively
Drive renewal and expansion forecasting
Posted 6 days ago
Design driver-based financial models for forecasting
Lead performance and forecast reviews
Posted 6 days ago
Define success metrics and measure growth impact
Lead cohort analyses
Posted 7 days ago
Revenue forecasting and analysis
Collaboration with various teams
Posted 7 days ago
Analyze data to support executive decisions and recommendations
Build partnerships with various departments
Posted 7 days ago
Feasibility analysis with financial modeling and risk assessment
Overseeing entitlements and approvals with municipalities
Posted 7 days ago
Improve and scale Portfolio Analysis and wealth formats
Collaborate with a high-performing team in a fintech brand
Posted 8 days ago
Own revenue forecasting and scenario modeling
Partner with leadership to define ROI metrics
Posted 8 days ago
Drive cross-functional initiatives across multiple departments
Optimize internal processes for efficiency
Posted 8 days ago
Develop and oversee affordable housing projects
Analyze subsidy term sheets and feasibility
Posted 9 days ago
Lead revenue forecasting and modeling efforts
Collaborate with GTM leadership on defining key metrics
Posted 9 days ago
Revenue forecasting and modeling
Collaboration and partnership with other teams
Posted 11 days ago
Support AI product strategy
Source high-potential AI startups
Posted 11 days ago
Build and maintain financial models
Leverage SQL for insights
Posted 11 days ago
Build enterprise revenue forecast models
Develop reporting with variance analysis
Posted 12 days ago
Model, structure, and develop new financial products
Improve existing products for homeowners and partners
Posted 12 days ago
Lead wholesale financial performance
Provide executive-ready insights
Posted 13 days ago
Drive strategic financial insight with the CFO
Build and refine financial models
Posted 14 days ago
Underwrite parking properties and forecast performance
Conduct real estate due diligence to evaluate risks and terms
Posted 14 days ago
Lead budgeting and forecasting for G&A
Develop and maintain financial models
Posted 14 days ago
Architect next-gen usage tracking pipeline
Design pricing primitives for usage billing
Posted 14 days ago
Lead finance team for revenue forecasting
Provide data-driven guidance to GTM leadership
Posted 14 days ago
Support Balance Sheet analysis and cash flow forecasts
Provide strategic decision support for technology investments
Posted 14 days ago
Identify and source strategic partners for growth
Establish strong relationships with partners
Posted 14 days ago
Hiring a remote FP&A Analyst for marketing
Full-time position
Posted 14 days ago
Recruiting Credit Analysts for a research project
Designing questions related to credit analysis
Posted 17 days ago
Hiring a remote FP&A Analyst for Marketing at GitLab.
Full-time position that can be done remotely in the US.