Source Job

Brazil

  • Lead the financial integration of new businesses into the group's core planning and reporting rituals.
  • Orchestrate corporate governance rituals and ensure financial visibility for senior leadership.
  • Coordinate with cross-functional teams to align cost centers, KPIs, and reporting structures.

Financial Planning Project Management Excel Communication English

20 jobs similar to FP&A Specialist — New Business & Governance

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Brazil

  • Lead multidisciplinary projects from start to finish, defining problems, designing solutions, and ensuring implementation.
  • Build quantitative models and analyses (e.g., pricing, projections) to support business decisions with clear, objective insights.
  • Act as PMO for the area, controlling initiative roadmaps, tracking deliveries, managing dependencies, and creating governance metrics for operations.

Grupo QuintoAndar is the largest real estate ecosystem in Latin America, helping people love where they live with a diverse portfolio of brands and solutions. Valued at over US$5.1 billion with backing from top investors, the company fosters an innovative, collaborative, and high-performance culture.

Brazil

  • Manage invoices, payments, reporting, and administrative activities to support accurate financial processes.
  • Coordinate with operational teams and external stakeholders to ensure smooth financial operations.
  • Perform data entries, maintain financial reports, and identify opportunities to optimize workflows.

Jobgether uses AI-powered matching to connect candidates with hiring companies. It operates as a platform that reviews applications and shares top-fitting candidates with employers, aiming for efficient hiring.

  • 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.

Brazil

  • Lead treasury operations and optimize liquidity management in a global environment.
  • Manage cash flow forecasting, banking relationships, and financial risk mitigation.
  • Drive automation and process improvements to enhance treasury efficiency and scalability.

This position is listed on behalf of a partner company, a fast-growing, global technology-driven organization. The company offers a flexible and competitive benefits package designed to support professional growth, well-being, and remote work.

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.

Brazil

  • Coordinate technology projects with structured planning and governance.
  • Maintain project plans, schedules, and tracking controls across multiple initiatives.
  • Facilitate communication between stakeholders, technical teams, and business areas.

Our partner is a technology-driven company focused on coordinating technology projects. The company size is not specified, but it offers a collaborative, remote work environment.

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.

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.

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.

US Canada Unlimited PTO

  • Partner with Product and Engineering leadership to provide financial advice and guide cross-functional conversations.
  • Manage headcount planning, vendor spend, forecasting, and annual planning for R&D.
  • Translate financial analysis into clear narratives and actionable insights for executive decision-making.

GitLab is the intelligent orchestration platform for DevSecOps, enabling organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. More than 50 million registered users and more than 50% of the Fortune 100 trust GitLab, and the company maintains a high-performance, all-remote culture driven by values and continuous knowledge exchange.

$81,100–$99,100/yr
Canada

  • Manage full cycle accounting, P&L, forecasting, reporting, and compliance for a growing software business.
  • Analyze monthly results, provide insights on variances and key performance indicators to leadership.
  • Lead an offshore finance team, drive process improvements, and align with corporate best practices.

Constellation Data Labs, a division of Constellation Software, acquires independently managed software companies globally. It offers strategic guidance and financial security, operating with motivated small teams in vertical market niches.

US India Netherlands Unlimited PTO

  • Serve as the primary FP&A business partner for Product and Professional Services leadership, connecting product strategy and implementation economics into a cohesive financial narrative.
  • Own planning, forecasting, and performance management for Product and Professional Services, providing inputs to enterprise revenue models and implementation effort analysis.
  • Build product-line economic models, track utilization and delivery margin, and lead a Product & Implementation Economics Review to link product decisions and financial performance.

Symplr provides a platform that drives effective, efficient, and connected workflows for healthcare operations. They are a remote-first company with employees across the United States, India, and the Netherlands, guided by values of teamwork, customer focus, and integrity.

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.

Peru

  • Support financial planning, forecasting, reporting, and analysis by translating data into insights.
  • Collaborate across departments to monitor performance and support informed decision-making.
  • Ensure compliance with financial regulations and company policies.

Atlas Technica manages IT, user support, and cybersecurity for hedge funds and investment firms. Founded in 2016, the company has grown year over year and values ownership, execution, growth, intelligence, and camaraderie.

$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.

$51,100–$68,109/yr
Canada

  • Conduct financial modeling, forecasting, and variance analysis to evaluate business performance.
  • Support strategic planning initiatives and collaborate with cross-functional teams to align financial objectives.
  • Prepare financial reports, dashboards, and presentations for leadership and stakeholders.

The partner company specializes in financial strategy and analysis, supporting business growth through data-driven insights. It operates a remote-first, collaborative culture with a focus on innovation and teamwork.

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.

$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.

UK

  • Partner with existing customers to implement add-on modules and drive adoption of new products.
  • Act as the technical expert on the product suite, helping customers unlock new value from their Datarails investment.
  • Collaborate cross-functionally with Product, Marketing, and Operations to support strategic initiatives and shape go-to-market strategies.

Datarails is a global, AI-powered FinanceOS company that helps finance teams transform the way they work by combining intelligent automation, AI, and seamless integrations. With approximately 350 employees worldwide, they foster a culture of innovation, collaboration, and customer success.

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.