Source Job

US

  • Lead enterprise-wide reporting initiatives to drive strategic decision-making and business transformation.
  • Partner with executive leadership and cross-functional teams to deliver actionable insights and establish reporting standards.
  • Translate complex financial and operational data into clear business recommendations using advanced analytics and BI tools.

Microsoft Excel PowerPoint Power BI SQL Financial Modeling

20 jobs similar to Manager, Financial Planning & Analysis

Jobs ranked by similarity.

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

  • 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.

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.

$100,000–$120,000/yr
US Unlimited PTO

  • Building and maintaining financial models to drive actionable insights for leadership decisions.
  • Analyzing past and current financial data to develop accurate forecasts and report on key metrics.
  • Identifying and implementing AI-driven tools and workflows to streamline FP&A processes.

Ashley Digital is the e-commerce engine behind Ashley Furniture Industries, a major home brand. They are a fast-moving, collaborative team focused on shaping how people discover and buy home furnishings.

  • 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.

US

  • Support VP, Revenue Operations in pro forma preparation and financial analysis for new business proposals.
  • Review revenue and provider data using case logs, calculate projected revenue, and develop staffing strategies.
  • Maintain proposal logs, prepare client meeting decks, and perform strategic analysis using Salesforce and other tools.

NorthStar Anesthesia is a company of caregivers, founded by an anesthesiologist and a CRNA, partnering with over 280 client sites across 20+ states. With more than 4,000 anesthesiologists and CRNAs, it focuses on high-quality care and improved operating room performance.

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.

FP&A Analyst

Doola
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

  • 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

  • Lead large-scale analytics initiatives across Finance Operations, enabling automated insights and improved decision-making.
  • Design scalable datasets, analytical models, and dashboards for forecasting, performance tracking, and risk management.
  • Present data-driven insights to senior leadership and influence cross-functional teams to drive measurable business outcomes.

Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers and internal IT organizations worldwide. Backed by Insight Partners, Kaseya has experienced sustained double-digit growth, supports customers in 20+ countries, manages 15M+ endpoints, and promotes a culture centered around innovation, accountability, and results.

US

  • Partner with stakeholders to facilitate financial modeling and data-driven strategic decision-making across the organization.
  • Work cross-functionally with operations, sales, quality, safety, HR, IT, and engineering to develop insights for key decisions.
  • Support M&A ambition and senior leadership decisions through financial analysis and business intelligence.

ERMCO is the leading manufacturer of distribution transformers and engineered electrical solutions, serving electric utilities across North America. Headquartered in Dyersburg, Tenn., the company is committed to safety, operational excellence, and continuous improvement.

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

  • 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 Unlimited PTO

  • Support consolidated financial modeling across annual operating plan, long-range plan, and monthly forecasts
  • Prepare variance analyses and executive-facing deliverables including Board and Audit Committee materials
  • Partner with finance counterparts to consolidate inputs and identify opportunities to improve planning infrastructure

Hims & Hers is a leading health and wellness platform, on a mission to help the world feel great through better health. A public company traded on the NYSE (HIMS), it values diversity and offers a talent-first flexible/remote work approach.

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.

  • Design, develop, and maintain financial/operational reporting frameworks and interactive dashboards.
  • Analyze data across ERP systems and finance platforms to identify trends and risks.
  • Identify and execute opportunities to automate reporting and reduce cycle times.

SGS is the world's leading Testing, Inspection and Certification company with over 100,000 professionals across 115 countries. We combine precision and accuracy to help organizations achieve the highest standards of quality, compliance, and sustainability.

US

  • Act as finance and strategy business partner to a dedicated sales team, providing oversight and analytical support.
  • Responsible for monthly results reporting, budgeting, forecasting, and analyzing business drivers.
  • Assess financial impact of business decisions and coordinate with teams to maximize profitability.

KnowBe4 is a pioneer in digital workforce security, providing attack simulation and training to secure both AI agents and humans. Trusted by over 70,000 organizations worldwide, the company offers a modern, high-tech, and fun work environment.

US

  • Perform financial expense analysis and provide insights to business partners.
  • Develop financial benchmarks, forecasts, and ad-hoc analyses.
  • Support accounting close, audit reporting, and cost reduction initiatives.

Natera is a global leader in cell-free DNA testing dedicated to oncology, women's health, and organ health. The team of highly dedicated professionals from world-class institutions works collaboratively to advance genetic disease management.

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.

Oura develops smart rings that track health, sleep, and activity, empowering users to improve their well-being. The company is a fast-growing health tech firm with a global community, fostering a culture of personal health and team empowerment.

EU

  • Own financial planning, forecasting, and reporting for Pharma Operations and HR functions.
  • Act as a trusted business partner to senior leadership, providing data-driven insights and strategic recommendations.
  • Drive finance transformation through AI-driven solutions and automation of reporting and planning processes.

Redcare Pharmacy is Europe's No.1 e-pharmacy, powered by passionate teams focused on health innovation. They strive for a collaborative work environment where employees feel valued, emphasizing growth and purpose.