Source Job

US

  • Lead enterprise-wide financial planning, forecasting, budgeting, and performance management across a growing multi-brand portfolio.
  • Serve as a strategic advisor to the CFO, CEO, and Board, transforming data into actionable insights.
  • Develop scalable reporting infrastructure and analytics to drive growth, profitability, and value creation.

FP&A Financial Modeling Power BI Microsoft Excel Strategic Finance

20 jobs similar to Vice President, Financial Planning & Analysis

Jobs ranked by similarity.

$129,000–$180,000/yr
US

  • Act as trusted financial advisor to VP and C-level leaders, guiding resource allocation and investment decisions.
  • Lead monthly forecast reviews and deliver actionable insights to drive strategic decisions.
  • Build advanced financial models with scenario and sensitivity analysis to support key business decisions.

BetterUp is a personal and professional growth platform that provides coaching and development to individuals and organizations. It is a mission-driven company with a hybrid culture, multiple office hubs in the US and Europe, and a focus on creating fulfilling work experiences.

$250,000–$275,000/yr
US

  • Develop and maintain effective planning and analysis to provide senior management with analytical tools and measure performance.
  • Partner with cross-functional teams and international managers to align business goals with company goals.
  • Lead the global annual budgeting process, financial planning, and monthly re-forecasting.

KnowBe4 empowers the modern workforce to make smarter security decisions every day. Trusted by more than 70,000 organizations worldwide, it is the pioneer of digital workforce security, securing both AI agents and humans.

VP FP&A

Entersekt
Europe

  • Lead the global FP&A function, providing strategic financial guidance across regions and business units.
  • Develop and manage financial models, forecasts, and budgets to support decision-making and growth.
  • Partner with the CFO and executive team on strategic initiatives, M&A activities, and capital planning.

Entersekt is a leader in digital banking fraud prevention and payment security, including mobile authentication, app security, and 3D Secure authentication. Founded over 16 years ago with investments from Accel-KKR, the company protects over 210 million active users and holds 120 patents.

Global

  • Lead and optimize the finance team with analytical rigor and cross-functional collaboration.
  • Partner with Senior Leadership to develop KPIs and translate operational metrics into actionable guidance.
  • Own financial planning, forecasting, budgeting, and support M&A, fundraising, and strategic initiatives.

Peek is the operating system powering the experiences industry, helping merchants increase revenues and deliver seamless guest experiences. The company has raised over $150 million from institutional investors and is recognized as a top startup employer by Forbes and Built In.

Unlimited PTO

  • Own all corporate FP&A outputs, including the annual operating plan and financial review products for the CFO, ELT, and investors.
  • Manage the FP&A close calendar, team performance, and model integration with the Strategic Finance team.
  • Build trusted relationships across departments and present financial insights to C-suite and board-level audiences.

DoiT is a global technology company that combines data, technology, and human expertise to help customers solve complex multicloud problems and drive efficiency. With over 4,000 customers worldwide, we are an award-winning strategic partner of AWS, Google Cloud, and Microsoft Azure, fostering a culture of entrepreneurship and continuous learning.

$90,000–$120,000/yr
US

  • Build, maintain, and improve financial models supporting forecasting, budgeting, and decision-making.
  • Play a key role in the annual budget process, collaborating with stakeholders and developing revenue and expense projections.
  • Prepare financial analysis, reports, and summaries for leadership team and board discussions.

Grant Street Group is a growing software and electronic payments company. The finance team helps leaders understand business performance and plan with confidence, fostering a culture of ownership and proactive improvement.

$160,000–$176,068/yr
US

  • Support annual budget and lead periodic forecast and long-range planning cycles.
  • Serve as key FP&A business partner to function heads, managing departmental budgets.
  • Own Adaptive Planning administration and enhancement, including model maintenance and dashboards.

Mineralys Therapeutics is a clinical-stage biopharmaceutical company focused on developing medicines to target hypertension and related comorbidities. It is a publicly traded company with a fully remote team.

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.

UltraViolet Cyber is a platform-enabled unified security operations company offering comprehensive security solutions for Fortune 500, Federal Government, and Commercial clients. Founded by security practitioners with decades of experience, the company operates globally with offices in McLean, Virginia, and India.

$198,000–$219,000/yr
United States

  • Lead enterprise-wide financial planning, budgeting, forecasting, and long-range planning with strategic insight.
  • Partner with program teams and senior leaders to drive investment decisions and resource allocation.
  • Champion AI and automation across FP&A to streamline workflows and enhance decision-making.

Praxis Precision Medicines is a clinical-stage biopharmaceutical company translating genetic insights into therapies for central nervous system disorders. The company fosters a flat, highly collaborative culture rooted in Trust, Ownership, Curiosity, and Results.

Canada

  • Build and own Concourse's operating model including revenue forecasting, unit economics, headcount planning, and scenario analysis.
  • Partner with the CEO on strategic decisions such as new market entry, pricing, capital allocation, and partnership economics.
  • Develop and maintain KPIs, financial reporting, and infrastructure from scratch to scale with the company.

Concourse is building the operating system for state and local governments, turning fragmented data into smooth operations. The team is a small, early-stage startup with significant revenue and a culture of independence and direct communication.

$120,000–$140,000/yr
US Unlimited PTO

  • Build and own the financial models and forecasting infrastructure that power planning and decision-making as we scale.
  • Drive investment and growth decisions through analyses grounded in unit economics, cohort trends, and more.
  • Automate manual reporting with AI and modern tooling, turning recurring asks into self-serve dashboards and systems.

Owner is an AI-native platform that helps local business owners, starting with restaurants, manage their online presence, ordering, CRM, and POS. The team is in the low hundreds, composed of top talent from leading SMB software companies, with a culture of agentic improvement and remote-first work.

FP&A Analyst

SFG20
UK 5w PTO

  • Accountable for the preparation and maintenance of the company's three-statement integrated financial model.
  • On an ongoing basis calculate, monitor and report key metrics including ARR, MRR, churn, LTV, and CAC.
  • Compilation of monthly metrics with variance analysis commentary into monthly Board reports.

SFG20 is the industry standard for building maintenance, providing services and technologies that empower safer buildings. They aim to become the leading authority for built environment maintenance, with a focus on diversity and inclusion.

  • Build the finance function end-to-end, owning financial planning, reporting, forecasting, and cash management.
  • Serve as a hands-on individual contributor, building robust financial models and supporting strategic decisions.
  • Leverage AI and automation to create an efficient finance function that scales without linear headcount growth.

Geordie AI is an AI security company helping clients navigate agentic AI adoption and risk. It is a high-growth B2B SaaS company building a modern, automated finance function with a culture of momentum and kindness.

$162,000–$243,000/yr
US

  • Partner with VP Finance and business unit leaders to support financial planning, forecasting, and reporting.
  • Prepare monthly financial results, variance analysis, KPIs, and dashboards to explain performance against budget.
  • Provide analytical support for business decisions including staffing, pricing, and profitability analysis.

Precision Medicine Group provides consulting and advisory services to pharmaceutical and biotech companies, specializing in advertising, investor relations, medical communications, and market access. The company has approximately 1,300 employees, with its Engagement Solutions division growing rapidly, and fosters a collaborative, fast-paced culture.

$120,000–$135,000/yr
US Unlimited PTO

  • Own the annual budgeting and forecasting cycles, working closely with functional leaders.
  • Manage bottoms-up planning across departments and provide managers with frequent feedback.
  • Build dashboards and monthly reporting packages for leadership and investors.

Reveal Technology is a startup that provides software tools and intelligence for field operations in remote, extreme environments, focusing on defense and security. The company is scaling its team and emphasizes a mission-driven culture serving modern warfare and national security needs.

Global

  • Build and maintain financial models (budgeting, forecasting, scenario planning)
  • Analyze company performance against targets; flag trends, risks, and opportunities
  • Prepare materials for quarterly board meetings, including financial performance and KPI summaries

Panoptyc uses visual AI and manual reviewers to help retailers detect theft in over 15,000 markets across the United States. As a fully remote, rapidly growing team, we are reshaping the future of retail security.

Europe

  • Lead the global Financial Planning & Analysis function, providing strategic financial guidance across business units and international operations.
  • Develop, maintain, and enhance financial models, forecasts, budgets, and long-term planning processes to support sustainable business growth.
  • Deliver detailed financial analysis, scenario planning, KPI reporting, and business performance insights to executive leadership.

The company is a global, high-growth technology business operating in a fully remote environment. It fosters a collaborative, supportive, and high-performing remote work culture, with a distributed finance team.

US Unlimited PTO 14w maternity 14w paternity

  • Lead modeling for M&A, spin-offs, IPOs, and other liquidity events across incubation portfolio.
  • Conduct comparable company analysis to inform M&A, fundraising, and strategic planning.
  • Build and manage financial models including scenario planning, cash planning, and unit economics.

Red Cell Partners is an incubation firm building and investing in rapidly scalable technology-led companies in healthcare, cyber, and national security. The firm is united by a shared sense of duty and belief in innovation, with a team that values collaboration and strategic impact.

$160,700–$231,000/yr
US

  • Own the annual plan and forecast cadence across the P&L, balance sheet, and cash flow — with particular ownership of revenue and free cash flow forecasting — using driver-based models to continuously improve accuracy.
  • Build scenario and sensitivity modeling into a core FP&A capability that informs key leadership decisions.
  • Oversee the team’s ownership of the monthly CFO review package — budget vs actual variance analysis, forecast, and supporting analytics — partnering with Accounting on the close, while staying hands-on in building Board and investor reporting materials.

Abnormal protects the humans behind the world's most critical organizations from AI-powered cybercrime. 4,500+ enterprises trust our behavioral AI platform.

$117,360–$143,440/yr
US

  • Lead consolidation and management reporting for Board, Audit Committee, and executive presentations.
  • Drive revenue forecasting and variance analysis, partnering with business stakeholders to refine models.
  • Administer Adaptive Planning and drive automation across financial systems and processes.

Amwell is a healthcare technology company that provides a platform for digital care, spanning urgent, acute, specialty care, behavioral health, and chronic conditions. With nearly two decades of experience, they serve some of the largest healthcare organizations in the U.S. and worldwide, fostering a culture of innovation and collaboration.