Source Job

United States 4w PTO

  • Own recurring components of the monthly actuals process and maintain core FP&A models.
  • Investigate variances versus budget and forecast, translating results into narratives for leadership.
  • Support budget and forecast cycles and act as a Pigment power user for Core FP&A.

Financial Analysis Budgeting Forecasting Excel

17 jobs similar to Financial Analyst, FP&A

Jobs ranked by similarity.

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.

US 4w PTO 14w maternity 8w paternity

  • Own the FP&A function, building board-ready models and driving forecasts to fuel growth.
  • Manage cross-functional budgeting, headcount planning, and financial reporting with clear insights.
  • Enhance financial planning tools like Workday Adaptive Planning and implement scalable processes.

Kin is an insurtech that uses data and technology to make homeowners insurance simpler, more affordable, and fairer, especially in areas with climate risks. Founded in 2016, it is a remote-first employer with over 300 employees across 35+ states, recognized as a Great Place to Work and featured on Forbes' Fintech 50.

Latin America

  • Maintain and support financial planning and reporting, including forecasting, budget vs. actuals, and KPI dashboards.
  • Partner with department leaders to provide spend visibility and decision support for leadership.
  • Build repeatable processes and use AI tools to improve finance workflows.

Doola simplifies business formation, payments, compliance, and taxes for entrepreneurs worldwide. It is a dynamic, fast-moving startup focused on empowering businesses of all sizes.

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.

US

  • Own and maintain the company's rolling forecast model, including revenue, headcount, and operating expense.
  • Prepare monthly and quarterly financial packages for internal leadership and external stakeholders, including board and PE sponsor.
  • Serve as a finance partner to multiple functional areas, translating financial data into actionable insights for operational leaders.

PerfectServe is a leading provider of clinical communication and physician scheduling solutions in the health IT space. The company has 400+ employees, 30,000+ customers, and $100 million+ in annual revenue, and has received multiple Best in KLAS awards.

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.

US

  • Build and maintain financial models for revenue, expenses, provider compensation, and cash flow to support FP&A and strategic planning.
  • Partner with department leaders to manage budgets, analyze costs, and investigate operational variances to recommend corrective actions.
  • Leverage AI tools to automate repetitive finance tasks and enhance reporting efficiency while maintaining data integrity.

Heartbeat Health is a healthtech company on a mission to transform cardiovascular care through technology, data, and innovative care models. It is a fast-growing, remote-first company with a collaborative culture focused on improving healthcare at scale.

$84,000–$125,000/yr
US

  • Own pieces of long-range planning, the Annual Operating Plan, and reforecasting.
  • Build and maintain driver-based forecasting models tied directly to business drivers.
  • Drive performance reviews with business leaders. This is the feedback loop where FP&A shifts from reporting to coaching: review progress, surface issues, adapt plans, and make sure leaders feel supported and resourced to execute.

Mitek is a global leader in digital & biometric identity authentication, fraud prevention, and mobile deposit solutions. They have over 7,500 organizations using their products, with operations in the United Kingdom, Spain, France, Mexico, and the Netherlands.

US Unlimited PTO

  • Assist in preparing monthly and quarterly financial performance analyses and presentations for executives and the Board.
  • Build and maintain financial models to support financial planning and reporting and provide insights to leadership.
  • Monitor daily/monthly financial performance against goals, identifying trends, variances, and risks to support data-driven decision-making.

The Zebra provides online tools and licensed agents to simplify car and home insurance shopping. With over 74 million quotes compared since 2012, they employ a diverse team of tech and insurance veterans and were named an Austin Business Journal's 2026 Best Place to Work.

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

  • Assist with the preparation of annual operating and capital budgets for departments and service lines.
  • Develop and analyze financial and operational models to support the budget process and prepare multi-year forecasts.
  • Review monthly financial statements, compare actuals to budget, and report findings to leadership.

UnityPoint Health is a healthcare organization dedicated to providing compassionate care. It is recognized as a Top 150 Place to Work in Healthcare and offers a supportive culture focused on belonging and development.

US 3w PTO

  • Supports quarterly forecasting and annual planning processes for the Finance organization, including credit card fees and charge-offs.
  • Develops ad hoc financial forecasts and models to assist leadership in decision-making and effectively communicates trends.
  • Partners with stakeholders to incorporate key trends into forecasts, identifies opportunities to close gaps to expense targets, and drives incremental savings.

Liberty Mutual is an insurance company that aims to create an inclusive workplace where everyone can thrive. They offer comprehensive benefits, workplace flexibility, and professional development opportunities, with a focus on employee resource groups and community impact.

  • Support financial and business stakeholders with data and insights for business strategies and planning.
  • Develop and maintain financial models aligned with product roadmap and R&D outcomes.
  • Produce KPI reporting, analyze trends, and provide variance analysis for annual and long-term planning.

Mural provides a digital workspace for visual collaboration, helping teams innovate and align. The team is small and mighty, thriving on analytical curiosity and intellectual honesty, dedicated to serving business partners with diligence and foresight.

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

  • Build and maintain driver-based ARR and revenue forecast models for a high-growth SaaS company.
  • Perform variance analysis and provide narrative commentary for executive and board audiences.
  • Leverage AI tools as a core part of daily workflow to improve speed and quality of financial analysis.

Nylas specializes in APIs that make it easier for developers to add email, calendar, and contact management features into applications. We support over 100,000 developers and collaborate with more than 900 companies globally, fostering a culture of dedication, analytical thinking, and results-driven performance.

Global

  • Build and maintain complex financial models to forecast growth, hiring needs, and cash flow scenarios.
  • Own inventory reconciliation and ensure accurate COGS, margin reporting, and financial controls.
  • Act as a financial partner to department leaders, translating insights into actionable recommendations.

Loot Labs reimagines collecting by blending digital entertainment with tangible rewards through its flagship product, Boxed.gg. Founded in 2023, the remote-first company has served 500k collectors, fosters a community of over 125k Discord members, and is led by veterans from Microsoft, Twitch, 2K, and Boeing.

Colombia

  • Coordinate and manage all aspects of budgeting, planning, and financial reporting.
  • Partner with managers to review financial results and translate data into business insights.
  • Prepare monthly, quarterly, and year-end financial statements and support ad-hoc analysis.

Hyland is the pioneer of the Content Innovation Cloud, delivering enterprise intelligence to organizations. With nearly 4,000 employees, the company is trusted by thousands of organizations worldwide, including many of the Fortune 100.