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US Global Unlimited PTO

  • Lead the company's annual budgeting, long-range strategic planning, and rolling forecasting processes.
  • Develop and maintain robust financial models to evaluate business performance, M&A opportunities, and product-level reporting.
  • Partner with department heads to manage operating expenses, identify cost-saving opportunities, and support strategic initiatives.

Financial Modeling Strategic Planning Sales Analytics Team Leadership

20 jobs similar to Director of Financial Planning & Analysis

Jobs ranked by similarity.

US

  • Lead annual budgeting, monthly/quarterly forecasting, and long-range strategic planning across global business units.
  • Provide financial analysis and business partnering to support strategic decisions, analyzing revenue, profitability, and operational metrics.
  • Prepare executive reporting packages, develop KPI dashboards, and drive process improvements through financial systems optimization.

HSP Group is a premier provider of global expansion services, helping companies simplify international operations including legal entity setup, HR, payroll, compliance, tax, and advisory. The company serves scale-ups and innovative technology firms, positioning itself as a trusted global partner for rapid expansion.

$140,000–$180,000/yr
US Unlimited PTO

  • Support company-wide planning and forecasting, including annual operating plan and long-range plan.
  • Own revenue and cash flow forecasting, continuously refining models for accuracy.
  • Deliver executive reporting, investor relations support, and integrate AI into finance functions.

Gainsight builds the AI-powered customer success platform that helps companies retain and grow their customers. With over 2,000 customers, the company fosters a human-first culture focused on collaboration and innovation.

US

  • Optimize FP&A processes, reporting capabilities, and technology solutions to support strategic business decisions.
  • Serve as a key connection point between finance, IT, and cross-functional teams to enhance planning systems and data-driven insights.
  • Contribute to major transformation initiatives while ensuring reliability and efficiency of existing planning and reporting platforms.

Our partner is a global biotechnology company focused on innovative healthcare and life sciences. They foster a collaborative culture emphasizing finance transformation, digital innovation, and continuous improvement, supporting a global team.

Global Unlimited PTO 16w maternity 16w paternity

  • Own the annual planning and quarterly forecasting process end-to-end, driving alignment across GTM, EPD, and G&A.
  • Serve as the primary financial business partner to the executive team, delivering board-ready financial packages and investment frameworks.
  • Build and maintain the company's long-range financial model, tracking ARR, NRR, CAC/LTV, and unit economics across all customer segments.

Vanta provides a Trust Management Platform that helps companies build, maintain, and demonstrate trust through continuous security monitoring. The company has thousands of customers and fosters a kind, inclusive culture with a diverse team.

$149,850–$185,000/yr
US Unlimited PTO

  • Partner cross-functionally with Product and Engineering leaders on budgeting, forecasting, and financial analysis to support growth and efficiency.
  • Support headcount planning as the company scales, ensuring alignment across hiring plans, budgets, and actuals.
  • Build and scale FP&A processes, reporting packages, KPIs, and planning infrastructure, including rollout of new planning tools.

Horizon3.ai is a fast-growing cybersecurity company that helps organizations proactively find and fix exploitable attack vectors with their NodeZero autonomous pentesting platform. The company is a fusion of former U.S. Special Operations cyber operators and startup engineers, committed to a culture of respect, collaboration, and ownership, with employees working remotely.

$160,000–$175,000/yr
US

  • Own and improve company forecasting models, reporting monthly financial results with variance analyses and actionable insights.
  • Develop dashboards tracking KPIs and provide strategic financial insights to influence executive decision-making.
  • Partner cross-functionally to evaluate business cases, optimize growth, and drive scalable financial planning processes.

Blueland reimagines cleaning essentials with plastic-free, effective products that are safe for families and the planet. Since 2019, the company has diverted over 1 billion single-use plastic bottles from landfills and oceans, and is a Certified B Corp with strong backing from top venture capital firms and notable investors.

US Canada 16w maternity 16w paternity

  • Own the consolidated financial model for quarterly reforecasts and long-range planning.
  • Serve as a strategic business finance partner, building unit economics and scenario models to drive investment decisions.
  • Drive process improvements and automation across recurring workflows, including leveraging AI tools.

Hatch designs smart sleep devices and science-backed content to help people build better sleep habits. With over 5 million sleepers and a certified Great Place to Work culture, they are a collaborative and fast-growing company.

$105,000–$120,000/yr
US

  • Own monthly financial reporting, including variance analysis and executive summaries for senior leadership.
  • Lead quarterly forecasting and annual budget development across revenue and expense categories.
  • Partner with cross-functional teams on ad hoc strategic projects and business case analyses.

SoulCycle is a purpose-driven fitness company that redefines health and happiness through indoor cycling, building community and hospitality. They foster an open, diverse, and inclusive culture, empowering employees to learn and grow together.

$330,000–$410,000/yr
Global 6w PTO 26w maternity 26w paternity

  • Lead strategic financial planning, budgeting, forecasting, and fundraising strategy development for the company.
  • Partner with the CFO and executive team to evaluate key initiatives and prepare materials for investors.
  • Manage long-term planning with operational benchmarking and coordinate with the FP&A team.

Cohere is a security-first enterprise AI company building cutting-edge foundation models and end-to-end products for real-world business problems. They are a global team of researchers, engineers, and designers, co-headquartered in Toronto and San Francisco.

$125,500–$185,500/yr
US Unlimited PTO

  • Build the consolidated story behind the monthly forecast and produce executive-level analyses across headcount, expenses, and revenue streams.
  • Act as subject-matter expert in Pigment, owning corporate model logic and driving automation and efficiency gains.
  • Be the trusted finance business partner of the People & Talent organization, owning headcount analysis and hiring reporting.

Life360’s mission is to keep people close to the ones they love, offering location sharing, tracking devices, and crash detection. With over 500 remote-first employees and 97.8 million monthly active users, they are a household name in family safety.

US

  • Support enterprise-level planning, budgeting, forecasting and management reporting, including materials for the Executive Committee and Board.
  • Coordinate with business partner FP&A teams to prepare and validate consolidated planning, budgets, and forecasts.
  • Maintain FP&A systems, execute data uploads, and support system enhancements and process improvements.

U.S. FinTech built and operates the largest and most advanced mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed Security of Fannie Mae and Freddie Mac. They are a market-leading, cloud-based firm with a culture combining financial services expertise with technological innovation.

$140,000–$180,000/yr
United States

  • Own financial modeling and headcount planning across departments.
  • Partner with RevOps on GTM capacity planning and support Deal Desk on pricing.
  • Prepare month-end close reporting and build KPI dashboards for leadership.

Cresta is an AI platform that transforms customer conversations into competitive advantage. The company has raised over $270 million from top investors like a16z and Sequoia, and its leadership includes former Google AI experts.

US

  • Own and continuously improve the company's operating model, including revenue, cost structure, headcount, and cash runway.
  • Build and maintain unit economics and customer-level profitability models in a healthcare SaaS environment.
  • Prepare board-ready financial materials and support leadership discussions around capital planning and fundraising.

Canopy Works is a healthcare technology company focused on improving safety, responsiveness, and outcomes in complex care environments. They partner closely with health systems and are in a phase of meaningful scale, with growing customers and increasing financial complexity.

$110,000–$130,000/yr
Global Unlimited PTO

  • Own financial modeling, including the integrated three-statement model and scenario analyses.
  • Lead FP&A processes such as budgeting, forecasting, and variance analysis.
  • Serve as a finance business partner to department heads, providing insights and ROI evaluation.

Limble provides a comprehensive CMMS platform to optimize asset performance and operational excellence. The company fosters a collaborative, low-ego culture and is at a Series C/D stage, scaling rapidly.

Canada

  • Lead revenue and contribution margin forecasting, budgeting, and long-range planning processes.
  • Prepare clear variance commentary and analyze financial results for internal and external stakeholders.
  • Improve financial models, tools, and processes to increase efficiency, accuracy, and scalability of FP&A operations.

Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. The company fosters an inclusive, collaborative, and high-performance culture with a remote-friendly environment.

$150,000–$165,000/yr
United States Unlimited PTO

  • Own headcount forecasting, departmental budgeting, and operating expense analysis across the business.
  • Partner with GTM leadership to improve pipeline visibility, forecasting accuracy, and commission plan administration.
  • Build scalable reporting, dashboards, and KPI frameworks using SQL and AI tools to drive data-driven decisions.

Tiger Data provides the fastest PostgreSQL platform for transactional, analytical, and agentic workloads. A globally distributed, remote-first team of over 200 employees, backed by $180 million, they value direct communication, accountability, and collaborative excellence.

$155,000–$235,000/yr
US Unlimited PTO

  • Serve as the primary finance business partner to G&A leaders including HR, Legal, IT, and Finance, providing financial insight, modeling, and planning discipline.
  • Lead consolidation, baseline reporting, and partner with GTM and P&E FP&A leads, while supporting system administration of Adaptive and data flow processes.
  • Manage Business and Data KPIs for BOD and external requirements, and partner with Collections and AP teams to forecast cash and balance sheet metrics.

Talkdesk is pioneering a new era of Customer Experience Automation (CXA), redefining how the world’s most admired brands interact with their customers through AI. With seven consecutive years on the Forbes Cloud 100 and recognition as a Gartner Leader, the company fosters an inclusive, people-first culture with remote and hybrid options.

US

  • Act as finance and strategy business partner to a dedicated sales team, providing oversight and analytical support.
  • Responsible for monthly results reporting, budgeting, forecasting, and analyzing business drivers.
  • Assess financial impact of business decisions and coordinate with teams to maximize profitability.

KnowBe4 is a pioneer in digital workforce security, providing attack simulation and training to secure both AI agents and humans. Trusted by over 70,000 organizations worldwide, the company offers a modern, high-tech, and fun work environment.

$242,000–$306,000/yr
Global

  • Partner with Product & Engineering and Go-to-Market functions to own the strategic financial framework and influence business-critical decisions.
  • Lead capital allocation, define operational and financial KPIs, and drive growth efficiently through forecasting and resource planning.
  • Hire and mentor a high-performing finance team while spearheading AI-enabled process improvements.

HighLevel is an AI-powered business operating system for agencies, entrepreneurs, and SMBs to build, automate, and scale. With over 2,000 team members across 10+ countries, we operate as a global, remote-first organization built for speed and ownership.

  • Deliver monthly operations reports to the Board, identify key financial drivers, and support budget development.
  • Model major sales deals for ROI, monitor expenditures against budgets, and present results to senior leadership.
  • Leverage advanced analytical skills and tools like PowerBI to drive insights and process improvements.

Lumos delivers lightning-fast, 100% Fiber Optic internet to underserved communities. After merging with North State in 2022 and forming a joint venture with T-Mobile in 2025, we connect over 475,000 homes across nine states and aim to reach 12 to 15 million homes by 2030, driven by a startup mindset and a focus on closing the digital divide.