Source Job

Canada

  • Lead the execution of the company’s core financial planning process.
  • Prepare financial presentations for investors and internal use.
  • Develop financial infrastructure through process optimization and automation.

Financial Modeling Financial Reporting Forecasting GAAP FP&A

20 jobs similar to Director, Finance Planning and Analysis

Jobs ranked by similarity.

$170,000–$210,000/yr
US

  • Lead and scale a high-performing FP&A team to design and implement best-in-class financial and operational analysis.
  • Deliver strategic guidance to senior management and prepare essential board presentations.
  • Define the vision and strategy for the FP&A function, transforming raw data into actionable insights.

For over two decades, BrainPOP has been trusted by educators and parents worldwide as a source of engaging and impactful learning experiences for all kids.

US Canada Unlimited PTO

  • Own company-wide financial processes, including month-end close support, variance analysis, reporting, and forecasting.
  • Partner with Accounting to prepare, review, and refine quarterly and annual earnings materials, including 10-K, 10-Q, earnings scripts, and Board and Audit Committee presentations.
  • Drive the Annual Operating Plan and long-term financial planning processes, including revenue, cash flow, and capital structure forecasting.

GitLab is an open-core software company that develops an AI-powered DevSecOps Platform, used by over 100,000 organizations. Their high-performance culture is driven by their values and continuous knowledge exchange, enabling team members to reach their full potential.

$220,000–$280,000/yr
Americas

  • Lead the company’s financial operations, shaping strategy, planning, and execution.
  • Manage the Finance team and translate complex financial data into actionable insights.
  • Drive process improvements, optimize financial performance, and play a pivotal role in strategic decision-making.

This position is posted by Jobgether on behalf of a partner company.

Unlimited PTO

  • Own and enhance monthly forecasting and reporting.
  • Lead monthly performance reporting, creating executive-ready variance analyses.
  • Partner with cross-functional leaders to translate functional plans into data-driven financial forecasts and targets.

Hims & Hers is the leading health and wellness platform, on a mission to help the world feel great through the power of better health.

  • Lead and continuously improve core FP&A processes, including 3 statement budgeting, forecasting, and variance analysis.
  • Partner with department leads on their budgets & forecasts and develop and track key performance indicators, offering actionable insights.
  • Support system and process improvements to enhance data quality, automation, and scalability of the finance function.

Onebrief is collaboration and AI-powered workflow software designed specifically for military staffs, making the staff as a whole faster, smarter, and more efficient.

$180,000–$190,000/yr
US 12w maternity

  • Shape Huntress' financial performance and support strategic decision-making.
  • Drive financial planning processes and build scalable models.
  • Partner with cross-functional leaders to bring clarity to a fast-growing business.

Huntress is a fully remote, global team of passionate experts and ethical badasses on a mission to break down the barriers to cybersecurity.

$64,400–$70,000/yr
US

Model N is seeking a detail-oriented and motivated Financial Analyst to join our FP&A team. You will partner with key stakeholders to deliver financial insights and support critical business decisions through expense analysis, workforce planning, and operational reporting. You will work closely with Accounting, Talent Acquisition, and cross-functional business teams to drive financial accuracy and business performance.

Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators.

Unlimited PTO 17w maternity 17w paternity

As the Financial Analyst in FP&A, you will play an instrumental role in supporting financial planning, reporting, and operating performance analytics. You will work with people across the business to ensure sound, data-driven decision-making and a sustainable future for Paddle. You will use data to provide actionable insights about the health of our business and what it means for the future.

Paddle offers SaaS companies a completely different approach to their payments infrastructure as a Merchant of Record for their customers.

$114,200–$143,000/yr
US Unlimited PTO

  • Lead financial planning, budgeting, and forecasting processes for the R&D organization.
  • Partner with Engineering and Product leaders to provide financial insights and support strategic initiatives.
  • Develop and maintain financial models to evaluate investments, headcount, and project ROI.

Greenhouse Software's mission is to make every company great at hiring, hiring people who are the foundation of their success.

$100,000–$120,000/yr
US 3w PTO

  • Supporting budgeting, forecasting, and financial planning cycles, partnering with department leaders to align assumptions and build accurate projections.
  • Performing monthly and quarterly variance analyses to identify operational drivers and develop insights.
  • Preparing monthly reporting packages with dashboards, KPI analytics, and narratives that translate data into actionable insights.

At MissionWired, we help our partners create revolutionary fundraising strategies that advance their mission, change our country, and have a positive impact on the world.

US

  • Lead and support monthly, quarterly, and annual FP&A processes.
  • Build financial models and provide actionable insights.
  • Drive improvements in day-to-day financial operations.

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The final decision and next steps (interviews, assessments) are managed by their internal team.

$159,000–$187,000/yr
US Unlimited PTO 11w maternity 11w paternity

Build, refine, and own complex financial models that support forecasting, scenario planning, resource allocation, and strategic decision-making across the company. Partner closely with GTM, R&D, People, and Finance leadership to translate business strategies into actionable financial insights and operational recommendations. Conduct deep-dive analyses into revenue performance, unit economics, cohort behavior, pipeline trends, and cost structures to surface meaningful drivers and levers.

Honeycomb is a service for the near and present future, defining observability and raising expectations of what developer tools can do.

US 4w PTO 16w maternity 4w paternity

  • Support the company’s forecasting, budgeting, and long-range planning processes.
  • Deliver clear, actionable insights to the VP of Finance & Strategy and senior leadership.
  • Collaborate with Accounting, RevOps, and Data teams to ensure data integrity across systems.

Fleetio is a modern software platform that helps thousands of organizations around the world manage their fleet operations.

$90,000–$98,500/yr
US Unlimited PTO

  • Support expense planning and forecasting by partnering with the finance team to build financial models and conduct variance analysis.
  • Manage workforce and vendor spend analysis including headcount tracking and resource allocation.
  • Drive monthly financial operations and reporting by gathering actuals and preparing accruals.

Model N is the leader in revenue optimization and compliance for pharmaceutical, medtech, and high-tech innovators. They have helped customers maximize revenue, streamline operations, and maintain compliance through cloud-based software. Model N is trusted by over 150 of the world’s leading companies across more than 120 countries.

Canada

  • Manage financial reporting, accounting operations, and stakeholder-facing tasks.
  • Streamline finance processes and support budgeting, forecasting, and cash flow management.
  • Identify process improvements and contribute to scaling finance and operations functions.

This position is posted by Jobgether on behalf of a partner company.

US

  • Develop annual budgets, monthly forecasts, and long-range financial plans.
  • Analyze differences between actual results and budgets/forecasts, explaining key drivers and trends.
  • Build and maintain dashboards and recurring reports that provide visibility into company performance for leadership and functional teams.

Rentable is a profitable, growth-stage company building martech and data products for the rentals industry. They are a fully remote team of 100+ spread across the U.S. with a strict no a**holes policy and a community of high performers who take their work seriously.

  • Oversee financial planning and analysis, ensuring accuracy and timely reporting of financial data.
  • Develop annual operating budgets and forecasts, providing management variance analysis.
  • Support M&A activities, including due diligence and financial modeling.

insightsoftware is a global provider of comprehensive solutions for the Office of the CFO, focusing on accessible financial data and transforming team operations.

$190,000–$230,000/yr
US

  • Develop, lead and oversee the quarterly and annual budgeting process, as well as ongoing forecasting efforts.
  • Maintain monthly reporting package and develop and maintain financial models to support business planning.
  • Provide insightful analysis of financial performance, variance analysis, and key performance indicators (KPIs).

Quantum-Si is a company that is guiding the industry through a period of high growth. They focus on allocating resources and achieving strategic goals, and are are an E-Verify and equal opportunity employer.

$180,000–$190,000/yr
US

  • Lead budgeting, re-forecasting, and long-term financial planning.
  • Build financial models and dashboards for data-driven decision-making.
  • Mentor FP&A team members and improve FP&A processes.

Jobgether is a platform utilizing AI-powered matching to ensure applications are reviewed quickly and fairly. They connect top-fitting candidates with hiring companies, and emphasize data privacy and user rights.