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20 jobs similar to Executive Director - Financial Planning & Analysis

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$124,200–$175,800/yr
US

  • Provide operational leadership for Finance Operations functions.
  • Drive improvement, consistency, and excellence across Finance Operations.
  • Modernize initiatives, leveraging digital transformation and automation.

Horace Mann was founded in 1945 by two Springfield, Illinois, teachers who saw a need for quality, affordable auto insurance for teachers. They serve more than 4,100 school districts nationwide, are publicly traded on the New York Stock Exchange (symbol: HMN) and have more than $12 billion in assets.

$155,000–$165,000/yr
US

  • Oversee the financial operations and financial strategic planning of the company.
  • Provide strategic financial input and leadership on decision making issues affecting the organization.
  • Drive cash flow performance through management, oversight of collections, disbursements and payroll.

BCC Software is the leading postal and presort software solutions provider. With over 45 years of industry experience, they are dedicated to ensuring that all of their software products and marketing solutions are always ahead of the curve and compliant with the latest USPS® regulations.

US

  • Own cash management, treasury, and build the annual budget while leading pricing and unit economics analysis.
  • Support leadership decision-making with data-backed financial recommendations and model organizational growth scenarios.
  • Oversee financial operations, manage external partners, and build/scale the internal finance function to ensure timely reporting.

The Uncommon Business is the world's fastest-growing AI-first education company focused on helping business leaders build intelligent systems that scale without burnout. It is a high-performance, EOS-driven company built for high performers who thrive in fast-paced, high-accountability environments.

US

  • Assist with financial planning and budgeting processes to create financial plans within targeted levels.
  • Analyze financial statements and data and present financial data using detailed reports and charts.
  • Research and prepare variance analysis and explanations.

UnityPoint Health is committed to its team members and has been recognized as a Top 150 Place to Work in Healthcare by Becker's Healthcare. They champion a culture of belonging where everyone feels valued and respected, honoring the ways people are unique and embracing what brings us together.

$89,000–$151,300/yr
US

  • Oversees the monthly, quarterly, and annual financial reporting responsibilities.
  • Participates in month end close support and prepares budget/forecast variance analysis.
  • Analyzes financial data to explain variance drivers, identify trends, and call attention to opportunities to improve performance.

US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States. They have over 6,000 employees across 10 states and their clinical and non-clinical staff support each other as they work toward a common vision.

US

  • Lead all core financial operations, including monthly closes, consolidated financial reporting, budgeting.
  • Manage healthcare-specific cost reporting, revenue cycle optimization, reimbursement management, and payer contract analysis.
  • Provide strategic financial insights to executive leadership and operational teams to drive program profitability.

Wealthy Group of Companies LLC provides trauma-informed care exclusively to children and adolescents. The organization has centers across Pennsylvania, Ohio, and Delaware and operates with a strong emphasis on clinical excellence.

$227,000–$248,000/yr
US

  • Own financial planning, revenue and margin analysis, and business partnership across SaaS and BPaaS lines.
  • Bring financial strategy, anticipate headwinds, challenge conventional thinking, elevate decision-making.
  • Lead a team of financial analysts, set expectations, provide coaching, and build a culture of accountability.

HealthEdge is dedicated to providing expertise in specific fields through Centers of Excellence. Their teams span Human Resources, IT, Legal, and Finance, each offering strategic support to Product divisions and enabling enterprise goals, though the company size is not explicitly mentioned.

US 3w PTO

  • Prepare and manage operating budgets based on performance and revenue.
  • Identify research costs and develop multi-year budgets for trials.
  • Monitor invoices and ensure conformance with budgetary limitations.

Fred Hutchinson Cancer Center is a non-profit organization that provides adult cancer treatment and conducts groundbreaking research on cancer and infectious diseases. They are based in Seattle and have a reputation as one of the world’s leading cancer, infectious disease, and biomedical research centers.

$148,000–$200,000/yr
US

  • Primary advisor to North America VP on end-to-end Go-To-Market operations
  • Perform strategic product, market, and customer analyses to identify new growth drivers or opportunities for improvement
  • Collaborate with sales, finance, revenue operations, marketing, and other cross-functional stakeholders to design and execute strategic projects to drive growth, increase sales productivity, operational efficiency, and revenue

Mixpanel turns data clarity into innovation. Trusted by more than 29,000 companies, Mixpanel’s AI-first digital analytics help teams accelerate adoption, improve retention, and ship with confidence. Mixpanel raised $277M from prominent investors.

US

  • Manage and develop strategies for financial system upgrades and maintenance.
  • Assess risks or changes affecting the financial systems and determine appropriate action plans to manage change.
  • Coordinates projects across entities with both technical and business teams.

Lucile Packard Children’s Hospital Stanford combines advanced technologies and breakthrough discoveries with family-centered care. They provide caregivers with continuing education and state-of-the-art facilities.

Unlimited PTO

  • Partner with operational leadership and Program Managers to manage financial performance across Veilant’s operational program portfolio.
  • Support program budgeting, forecasting, and financial planning efforts across active contracts and customer programs.
  • Develop and maintain program financial dashboards, reports, and analysis to support leadership decision making.

Veilant helps government and enterprise organizations understand and manage commercial data risks, shape their digital signatures, and operate with confidence in an increasingly complex information landscape. At Veilant, you’ll work with talented experts, building tools and systems that make a real difference.

$194,000–$285,000/yr
US Canada

  • Lead Life360’s enterprise planning, consolidated reporting, and board-level financial materials, ensuring the CFO, executive team, and board have what they need to make decisions.
  • Set the planning cadence for the function, define the reporting standards the other groups work against, and be the key driver behind Life360’s investor relations materials.
  • Manage two direct reports and represent Corporate Finance in meetings, build the team and processes into something stronger, and adopt AI tools to work smarter.

Life360's mission is to keep people close to the ones they love by offering a mobile app, Tile tracking devices, and pet GPS trackers. It is used by approximately 95.8 million monthly active users across more than 180 countries and has more than 500 remote-first employees.

US

  • Lead the analysis and interpretation of complex hospital market, operations and financial data.
  • Build and manage advanced market analysis and financial models to assess hospital market research and growth opportunities.
  • Develop clear, executive-level presentations and materials that communicate insights and strategic recommendations to hospital leadership.

Wipfli provides solutions for clients pursuing operational excellence and/or technical solutions. They are a firm that believes in flexibility and focuses on relationships, encouraging each individual to follow their own path.

US

  • Leads the strategy, governance, and delivery of enterprise finance technology solutions.
  • Oversees the Finance Systems team and drives modernization initiatives across financial systems.
  • Partners across Finance, IT, and business teams to modernize financial systems and enable advanced analytics.

Horace Mann was founded in 1945 and provides insurance and financial services tailored for educators. They serve over 4,100 school districts nationwide and are publicly traded on the New York Stock Exchange with more than $12 billion in assets.

$1,850–$2,600/mo
Global

  • Lead annual budgeting, quarterly forecasting, and month-end close reporting.
  • Perform detailed month-end reviews to ensure actual results align with budgets and forecasts.
  • Conduct variance analysis and provide clear narratives explaining key performance drivers.

SolvoGlobal is a company that is hiring for a Senior FP&A Analyst. They may use AI tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses, but final hiring decisions are ultimately made by humans.

US

  • Develop dashboards and custom reports that give senior leadership and program managers a clear view of performance.
  • Partner with FP&A, operations, and IT to translate business questions into clean data structures and scalable model design.
  • Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.

LMI accelerates government impact with innovation and speed by investing in technology and prototypes ahead of need, bringing commercial-grade platforms and mission-ready AI to federal agencies. Headquartered in Tysons, Virginia, LMI is committed to delivering impactful results that strengthen missions and drive lasting value.

US

  • Lead Enterprise Reporting Transformation Program.
  • Establish and own reporting on the status and progress of enterprise transformation initiatives.
  • Drive alignment across delivery, product, technology, and customer success teams.

HealthEdge provides SaaS solutions for healthcare payers. They are committed to workforce diversity and actively encourage all qualified persons to seek employment with them.

US Unlimited PTO

  • Partner with Sales, Marketing, and Client Success to drive performance using data insights.
  • Lead revenue forecasting and build scalable revenue models for execution and long-term planning.
  • Build and lead a high-performing finance team aligned with GTM priorities.

Jobgether is using an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.

US

  • Own high-impact strategic analyses, translate insights into actionable recommendations, and lead initiatives that drive business growth.
  • Advise and partner with senior management and the C-suite to develop and implement growth strategies.
  • Create scalable internal processes and systems that connect and support company operational improvement.

LeanTaaS creates software solutions combining lean principles, predictive and prescriptive analytics, and machine learning to transform hospital and infusion center operations. They have raised more than $300 million and have been named among the top 100 AI companies in the world.

New Zealand

  • Support preparation and maintenance of EverWell operating forecast models and annual budgets.
  • Support monthly reporting, variance analysis and financial performance insights.
  • Help improve forecasting, reporting and modelling processes over time.

EverCommerce is digitally transforming the service economy with tailored, end-to-end SaaS solutions, serving over 725,000+ customers. As a leading service commerce platform, their applications create predictable experiences between customers and their service professionals.