Source Job

US

  • Own the end-to-end operating budget process, including framework design, department coordination, and executive reporting.
  • Lead financial transformation initiatives, including the $230M savings program and long-range financial planning.
  • Oversee financial analytics, labor productivity reporting, and board-level performance updates.

Financial Planning Budgeting Financial Analysis Leadership

19 jobs similar to Executive Director - Financial Planning & Analysis

Jobs ranked by similarity.

US

  • Supports strategic initiatives, executive and board reporting, and accounting-focused analysis.
  • Performs complex financial analysis, budget development, forecasting, and management reporting.
  • Collaborates with auditors and managers to maintain internal controls and provide financial insights.

Lucile Packard Children's Hospital Stanford combines advanced technologies and breakthrough discoveries with family-centered care to heal humanity, one child and family at a time. They are committed to providing caregivers with continuing education and state-of-the-art facilities.

$200,000–$275,000/yr
US

  • Lead the annual operating plan and rolling forecasts, integrating program performance and financial assumptions across multiple divisions.
  • Partner with Division General Managers as senior finance advisor, providing P&L insight and supporting growth and staffing decisions.
  • Analyze contract profitability and provide concise financial reporting and recommendations to the executive leadership team.

LTS provides health, federal IT services, and emergency response solutions. The company values innovation, growth, and collaboration, and offers a career path that rewards ambition and performance.

Unlimited PTO

  • Lead key components of the annual operating plan cycle, partnering with Finance, Strategy, and business leaders to translate company priorities into financial plans and investment decisions.
  • Build financial models, business cases, and decision frameworks to support investment prioritization, ROI assessment, and long-range value creation.
  • Develop clear reporting and insights on plan performance, investment progress, risks, and opportunities for senior leadership.

Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. Founded in 2012, we are an Equal Opportunity Employer that cultivates an inclusive environment.

$225,000–$300,000/yr
US

  • Drive financial planning, budgeting, and forecasting processes for a fast-growing startup.
  • Develop KPIs, variance analyses, and reports for the Board and executive team.
  • Partner cross-functionally to evaluate initiatives, unit economics, and growth opportunities.

Ethos is a leading life insurance technology company on a mission to protect families by democratizing access to life insurance and empowering agents at scale. It is a rapidly-scaling, mission-driven startup focused on transforming the life insurance experience.

$165,375–$183,750/yr
US Canada

  • Support company-wide budgeting and forecasting processes with stakeholders to drive accountability.
  • Maintain a forward-looking financial model to accurately predict performance and drive growth.
  • Provide data-driven insights and reporting to leadership, board, and investors on a recurring basis.

Outschool is an online marketplace offering live online classes for kids, reimagining education to make learning personal, dynamic, and deeply human. With over 1.5M learners and $100M in annual bookings, we foster a culture of curiosity, risk-taking, and career growth.

  • Lead annual budgeting, forecasting, and variance analysis for corporate, R&D, engineering, and manufacturing.
  • Support accounting close, financial reporting, SEC filings, and SOX compliance.
  • Develop financial models and partner with technical leaders to optimize project costs and resource plans.

Lightbridge is pioneering advanced nuclear fuel technology to make reactors safer and more efficient. They are a mission-driven company focused on clean energy, seeking bold thinkers to help shape the future.

$175,000–$215,000/yr
US Unlimited PTO

  • Lead financial planning, budgeting, and forecasting for the Enterprise business.
  • Drive strategic decisions through financial modeling, dashboards, and variance analysis.
  • Manage the FP&A team and collaborate with senior leadership on long-term strategy.

Pacvue is the leading Commerce Media OS, powering advertising spend across 100+ global retail media networks. The company enables over 70,000 brands and agencies and fosters an inclusive global community focused on innovation.

$180,000–$225,000/yr
US Unlimited PTO

  • Own and evolve Jasper's FP&A processes, including budgeting, forecasting, and variance analysis.
  • Build and maintain the financial operating model with scenario planning to support strategic decisions.
  • Partner with GTM and EPD leaders to keep financial plans grounded and prepare board-level reporting.

Jasper is a marketing agents platform that helps enterprises orchestrate AI agents to execute marketing work at scale. Founded in 2021, the company is trusted by hundreds of enterprises around the world and has team members across the U.S., Australia, and France.

$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.

$90,000–$110,000/yr
US

  • Lead budgeting, forecasting, and financial analysis while partnering with senior leadership.
  • Drive finance transformation by consolidating systems and implementing scalable processes.
  • Provide actionable insights and financial oversight across projects and business units.

The partner company is a growing business in real estate services, construction, or facilities management. It operates with a remote team and emphasizes financial transformation and scalable infrastructure.

$150,000–$170,000/yr
US 4w PTO

  • Lead annual budgeting and quarterly forecasting, collaborating with department heads.
  • Develop and maintain complex financial models to forecast performance and evaluate initiatives.
  • Prepare and present monthly, quarterly, and annual financial reports to senior leadership.

Sayari is the judgment infrastructure for trustworthy AI in economic security and commercial risk. Headquartered in Washington, D.C., with offices globally, Sayari is a growing company trusted by government agencies and Fortune 500 enterprises, with a collaborative and diverse culture.

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.

Starface creates expressive and effective acne products that make people feel good about breakouts. The company fosters a culture of fun, care, and curiosity, with a fully remote workforce.

$85,200–$145,200/yr
US

  • Act as the primary finance partner to business unit leadership, supporting strategy and operational execution.
  • Lead annual budgeting, monthly forecasts, and own SaaS financial models including ARR and unit economics.
  • Drive financial rigor and scalable processes, collaborating cross-functionally to identify margin expansion opportunities.

RealPage is a private equity-backed SaaS organization specializing in multi-family housing technology. The company is a large employer with a focus on value creation and offers a comprehensive benefits package.

$140,000–$170,000/yr
US Unlimited PTO

  • Lead financial planning, budgeting, and forecasting processes across the organization.
  • Analyze sales, gross margin, and operating expenses to drive strategic decisions.
  • Enhance reporting tools and improve financial infrastructure for scalability.

Ripple Foods is a plant-based food and beverage company known for its pea protein milk products. They are a certified B-corporation with an inclusive culture, focusing on sustainability and community impact.

  • Lead enterprise planning and forecasting, including driver-based annual operating plan and long-range plan.
  • Create an integrated performance-management system with KPI scorecards and business reviews.
  • Strengthen decision support and financial stewardship through practical frameworks and clear reporting.

Vital Farms is a purpose-driven food company that produces ethically sourced eggs and butter through a Conscious Capitalism approach. The company fosters an inclusive, remote-first culture with a focus on stakeholder value and team collaboration.

$107,640–$134,680/yr
US

  • Own budgeting, forecasting, and monthly variance analysis for the Americas region across two global business lines.
  • Serve as a trusted finance partner to the RVP, providing insights on P&L, risks, and opportunities.
  • Lead process improvements and manage one direct report to drive commercial success.

PerkinElmer is an experienced and trusted leader in scientific solutions, delivering analytical instruments, services, and OneSource solutions to commercial, government, academic, and healthcare customers. With over 5,000 global colleagues and an 80+ year legacy, the company fosters an inspiring, inclusive culture focused on innovating for a healthier world.

Global

  • Own company-wide expense budgeting and forecasting, coordinating FP&A Business Partners' inputs.
  • Lead monthly management reporting with variance analysis and executive-ready materials.
  • Drive process automation and streamline expense forecasting while administering Planful.

Onebrief builds collaboration and AI-powered workflow software for military planning and operational coordination. Founded in 2019, valued at over $2 billion, we are a distributed team of builders from military, operational, and technology backgrounds.

Global

  • Own and improve Stedi's financial model, including revenue, expenses, headcount, and long-range forecasting.
  • Build metrics, models, and reporting infrastructure with high accuracy and traceability to underlying data.
  • Partner with Accounting, own annual planning, and automate financial workflows using modern tools and AI.

Stedi is a headless healthcare clearinghouse and RCM engine that offers modern, AI-ready APIs and real-time batch EDI processes. With $142 million in funding and a lean, fast-moving team of engineers and designers, Stedi is one of the fastest-growing SaaS vendors.

US

  • Own end-to-end budget management, forecasting, and financial modeling for a multi-million-dollar Marketing organization.
  • Partner with senior Marketing leaders to optimize spending, redirect resources, and evaluate investment returns.
  • Modernize FP&A processes through automation, analytics, and enterprise financial technology.

A technology company with a global marketing organization and a multi-million-dollar operating budget. It fosters a remote-first, inclusive culture focused on collaboration and innovation.