Head of FP&A

Architect and deliver Anaplan planning solutions

Translate business requirements into multi-dimensional models

Architect, design, and deliver Anaplan planning solutions

Translate client requirements into sophisticated models

- Analyze company's financial position - Prepare budgets and forecasts - Provide financial

Use Excel for data analysis - Communicate complex financial

Assist in financial planning, forecasting, and analysis

Provide critical support for strategic decision-making process

Support business leaders in optimal investment allocation

Enhance financial planning and analysis processes

Lead financial planning, forecasting, and analysis

Collaborate with cross-functional teams

Manage FP&A applications for financial planning and forecasting

Lead a specialized team of technologists

Designing incentive compensation plans

Ensuring accurate commission calculations

Plan, design, and develop ERP Finance systems

Lead team and provide functional/technical leadership

Drive strategic inventory and planning for new store openings

Maximize sales and profitability via location-based inventory investments

Manage and develop a team of Merchandise Planners and Associate Planners.

Own seasonal/annual merch planning including OTB and regional rollups.

Manage and optimize the Pigment platform

Implement and lead key initiatives for system enhancements

Lead FP&A for Product & Technology teams

Develop headcount plan and enhance planning processes

Manage and enhance the Anaplan platform.

Align FP&A and Sales Operations models.

Provide FP&A support to Media leadership.

Lead P&L reporting and variance analysis.

Deliver data-driven FP&A insights.

Lead monthly financial close activities.

Advise senior leaders on planning strategies.

Architect scalable Anaplan solutions.

Lead transformative planning engagements across the AMER region.

Architect scalable Anaplan solutions aligned with customer goals.

Collaborate with senior leaders on planning strategies.

Architect scalable solutions using Anaplan.

Perform monthly budget vs actuals analysis.

Own payroll and headcount forecasting.

Translate financial results into business insights.

Create Board and management reporting materials.

Partner with leadership to meet objectives.

Manage planning and budgeting cycles.

Translate business solutions into Anaplan models.

Modify existing models for new functionalities.

Translate existing solutions into Anaplan models.

Modify models for optimization and new functionalities.

Communicate platform updates to customers.

Identify at-risk accounts with Customer Success.

Hire a remote Junior Financial Analyst

Provide financial analysis and reporting

Ensure accurate financial reporting and compliance with standards.

Provide financial insights through management reporting.

Recruit experienced financial analysts

Support financial planning and analysis

Hiring a remote Accounting Manager for Apollo.

Full-time position.

Formulate and execute financial strategies for WooCommerce.

Contribute to the growth and success of the platform through sound financial decisions.

Lead sales compensation plan design aligned with business objectives.

Manage and guide analytical talent for effective scenario modeling.

Lead financial planning activities to support strategic decisions

Drive improvements in forecasting accuracy and reporting efficiency

Support global financial planning and analysis activities

Assist in monthly close, forecasting, and annual budgeting processes

Support global financial planning and analysis activities

Assist in monthly close, forecasting, and annual budgeting processes

Hiring a remote Senior Manager for field events.

Full-time position anywhere in the United States.

Hire a remote Senior Accountant

Support financial operations and reporting

Implement Oracle EPM solutions

Align business needs with technology

Support Implementation of Oracle PBCS / NSPB application

Align business requirements with technical solutions

Lead warehouse operations, Improve KPIs, Drive financial performance, Ensure compliance, Develop

m

Lead efficient travel, logistics, and event planning for global enterprise initiatives

Coordinate large-scale company events involving travel from 80+ countries

Support GitLab's financial planning and analysis functions.

Collaborate with teams to provide valuable financial insights.

Hire a remote financial controller

Ensure financial compliance and reporting

Lead remote software projects in APAC

Ensure effective project delivery

Direct and oversee financial operations of India office

Ensure compliance with accounting standards and regulations

Hiring a remote FP&A Manager for Khan Academy

Full-time position that can be done remotely in Canada or the United States

Must be self-motivated and action-driven; Excellent verbal and written communication skills;

ent in vendor sourcing and negotiations; Experienced in managing admin for large companies; Skilled

Prepare and review financial statements|Assist with closing processes|Reconcile balance sheets and

ccounts|Support audits|Identify process

. Lead a remote engineering team effectively

. Deliver projects on time and within budget