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US 4w PTO 12w maternity 12w paternity

  • Lead FP&A processes including budgeting, forecasting, and financial modeling for a growing skincare brand.
  • Partner cross-functionally to turn financial insights into informed decisions and strengthen planning rigor.
  • Own budget-to-actual reporting, variance analysis, and scenario modeling to support strategic initiatives.

Financial Modeling Forecasting Variance Analysis Budgeting Cross-functional Partnership

20 jobs similar to Senior Manager, Financial Planning & Analysis

Jobs ranked by similarity.

United States

  • Lead enterprise headcount and compensation forecasting, including hiring plans, salaries, and benefits.
  • Partner with senior leaders to provide insights into revenue drivers, cost structures, and business performance.
  • Improve FP&A processes through automation, stronger reporting, and scalable financial systems.

Our partner is a fast-growing healthcare organization focused on improving efficiency, transparency, and the overall healthcare experience. The company values analytical rigor, collaboration, and continuous improvement in a remote environment.

Global Unlimited PTO

  • Support the annual budget and quarterly re-forecast, maintaining the financial model and running working sessions with department leaders.
  • Own departmental financial alignment, reviewing budget and spend with each leader and serving as finance approver for vendor requests.
  • Partner with Accounting on month-end close, produce variance analysis with written commentary, and prepare investor reporting.

Monarch is a powerful, all-in-one personal finance platform designed to simplify finances. Since 2021, they have become the top-recommended personal finance app, led by experienced entrepreneurs and a team that uses AI as a core partner.

Global

  • Serve as a strategic advisor to the leadership team, translating financial and operational data into clear insights that drive decisions.
  • Own the company's financial planning and forecasting framework, including budgeting, forecasting, and long-range planning.
  • Lead revenue and business intelligence, providing visibility into pipeline health, renewals, and performance drivers.

Alliance Solutions Group is a leading Sage Intacct partner for the construction industry and a fast-growing professional services organization. They are a remote-first company with a people-first culture, backed by Pine Services Group.

US Unlimited PTO

  • Direct the financial planning and analysis function to monitor business performance and develop investment, budgeting, and financial strategies.
  • Coordinate financial analysis, modeling, forecasting, and reporting to drive efficient operations and provide insights for executive decision-making.
  • Drive initiatives to continuously improve FP&A processes and build analytics for improved insight into business trends.

NWN is the leading AI-powered technology solutions provider for North America’s most innovative public and private organizations. The company is a high-performance, high-integrity team of 1,200+ experts committed to a customer-obsessed culture, earning an 80+ Customer Net Promoter Score and recognized as a 'Best Place to Work'.

$110,000–$120,000/yr
US

  • Owns key components of financial planning, budgeting, and forecasting, building integrated models and supporting leadership decisions.
  • Partners with Sales, Clinical Operations, and other teams to provide analytical support for pricing, deal economics, and strategic initiatives.
  • Prepares monthly and quarterly reporting packages, dashboards, and KPI tracking to drive insights on revenue, margin, and operating metrics.

Uprise Health is a mental and behavioral healthcare company focused on transforming the delivery and accessibility of whole person care. It is a high-growth, private equity-backed organization with a culture of compassion, integrity, collaboration, velocity, and advocacy.

USA Unlimited PTO

  • Develop and maintain driver-based financial models and perform scenario analysis across key metrics.
  • Partner with cross-functional teams to translate strategic plans into financial plans and support ROI analysis.
  • Analyze current and historical performance to provide actionable insights for senior leadership and investor communications.

Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a range of crypto products and services. As a publicly traded company, Gemini is poised to accelerate its vision with greater scale and impact.

US 4w PTO 12w maternity 12w paternity

  • Partner with teams on forecasting expenses and headcount, leading budget variance analysis and creating clear explanations.
  • Prepare executive-level charts and slides for monthly, quarterly, and annual presentations.
  • Assist in identifying and implementing new ways to utilize financial planning tools and AI for efficiency.

Aledade is a public benefit corporation that empowers independent primary care practices to thrive in value-based care. Founded in 2014, it has become the largest network of independent primary care in the country, with a collaborative, inclusive, and remote-first culture.

$92,400–$115,500/yr
US Unlimited PTO

  • Own forecasting and planning activities by building financial models that deliver accurate forecasts.
  • Analyze financial performance and identify key drivers by reviewing variances against budget.
  • Partner with business stakeholders by providing financial guidance and influencing outcomes.

Alkami is a digital sales and service platform provider for U.S. banks and credit unions. Founded in 2009, the company has a strong culture recognized as a Best Place to Work in Fintech with a remote-first environment.

Mexico

  • Work directly with the FP&A Lead to support budget tracking, financial modeling, and forecasting across business lines.
  • Build and maintain financial models with clean structure and documented assumptions, contributing to investor-grade reporting.
  • Own monthly budget-vs-actuals tracking and assist in rebudget cycles and contingency planning.

Influur is reimagining advertising through creators, data, and AI, making influencer marketing measurable and scalable. They are a fast-growing startup backed by top-tier investors, trusted by global brands, and scaling across music, culture, and entertainment.

US

  • Provide financial analysis, reporting, forecasting, and planning support across a complex publishing environment, working closely with Finance, IT, and business leaders.
  • Prepare monthly financial reports, investigate variances, and develop KPI-based reports to inform strategic decisions.
  • Support annual budgeting, semiannual forecasting, royalty calculations, and technology initiatives using Agile methodologies.

$87,040–$125,000/yr
US Unlimited PTO 16w maternity 16w paternity

  • Drive financial planning, forecasting, and reporting to support strategic decisions.
  • Leverage AI and automation to streamline FP&A workflows and analysis.
  • Partner with cross-functional leaders to translate data into actionable insights.

The company is a fast-paced, highly profitable SaaS organization with a high-performing FP&A team. They foster a culture of collaboration, rigor, and continuous improvement.

$75,000–$85,000/yr
US

  • You will develop and maintain financial models and reports to support executive decision-making.
  • You will analyze financial results, forecast budgets, and provide actionable business recommendations.
  • You will support acquisition activities including due diligence, valuation, and integration planning.

The company is a growing organization focused on financial planning, strategic decision-making, and acquisitions. The culture emphasizes ownership, collaboration, and independence, with a remote-first approach.

$117,300–$169,000/yr
US 4w PTO 12w maternity 12w paternity

  • Lead consolidated reporting, analysis, and insights for revenue and gross margin.
  • Partner cross-functionally to analyze financial performance and highlight trends, risks, and opportunities.
  • Drive month-end close and reporting processes while streamlining and automating financial workflows.

Oura empowers people to own their inner potential with award-winning health tracking rings. It is a growing global team focused on improving health through daily insights and practical steps.

Romania 4w PTO

  • Take end-to-end ownership of financial reporting and business-facing analytics across the organization.
  • Lead budgeting and rolling forecasting cycles while improving reporting and financial processes.
  • Partner with cross-functional teams to turn financial data into actionable business insights for C-level decision-making.

Our partner is a technology company that provides financial planning and analysis services. They are a remote-first organization with a collaborative culture that encourages ownership, automation, and knowledge-sharing.

$80,900–$115,500/yr
US

  • Consolidate and analyze monthly P&L performance, providing leaders with clear visibility into business outcomes.
  • Prepare monthly financial presentations with detailed variance and driver analysis.
  • Support annual budgeting and financial planning processes for a logistics business.

Jobgether provides an AI-powered job matching platform connecting candidates with hiring companies. As a partner for this role, they manage applications using technology to ensure fair review.

Global Unlimited PTO

  • Own core FP&A processes including budgeting, forecasting, reporting, and financial modeling with AI-driven automation.
  • Design scalable workflows, agents, and systems to make analysis faster and more reliable.
  • Partner with Sales, Marketing, Product, and G&A teams to translate financial information into actionable business decisions.

United States

  • Own and operate a rolling three-year integrated financial model covering P&L, balance sheet, and cash flow.
  • Build operational forecasting modules for events, sponsorships, ticketing, merchandise, media, and workforce planning.
  • Partner with CFO and leadership to support annual planning, liquidity, scenario analysis, and board discussions.

This is a partner company within the sports and entertainment industry, seeking to hire a Senior Manager for FP&A and Strategic Finance. The company is fast-growing and rapidly evolving, offering a remote work environment and significant ownership.

US

  • Supports budgeting, forecasting, and long-range planning in a regulated SaaS environment.
  • Develops financial models and analyzes data to drive cost optimization and decision-making.
  • Partners with cross-functional teams to improve forecast accuracy and financial visibility.

NASCO is a company that provides technology and services to the healthcare industry. They offer a fully remote work environment and value work/life balance, with a focus on associate well-being and professional development.

US

  • Drive the strategic planning cycle partnering with key business partners to own P&L, cash flow, and forecasts.
  • Develop monthly and quarterly forecasts with aligned business leader partnership to improve forecast accuracy.
  • Work closely with the CFO and executive leadership to support company-wide strategic initiatives including M&A.

US

  • Partner with Sales, Marketing, and Revenue Operations to shape growth strategy and develop strategic forecasting for complex deals.
  • Turn complex financial data into clear, actionable insights while balancing short-term efficiency with long-term impact.
  • Navigate ambiguity in a fast-paced collaborative environment to shape strategic decisions.

Rula is a mental healthcare company dedicated to providing evidence-based, compassionate care and reducing stigma. They are a remote-first organization with a focus on inclusion and employee well-being, offering comprehensive benefits and a supportive culture.