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US Unlimited PTO

  • Direct the financial planning and analysis function to monitor business performance and develop investment, budgeting, and financial strategies.
  • Coordinate financial analysis, modeling, forecasting, and reporting to drive efficient operations and provide insights for executive decision-making.
  • Drive initiatives to continuously improve FP&A processes and build analytics for improved insight into business trends.

FP&A Financial Modeling Excel PowerBI Strategic Finance

20 jobs similar to Sr. Director of Financial Planning and Analysis

Jobs ranked by similarity.

Global

  • Serve as a strategic advisor to the leadership team, translating financial and operational data into clear insights that drive decisions.
  • Own the company's financial planning and forecasting framework, including budgeting, forecasting, and long-range planning.
  • Lead revenue and business intelligence, providing visibility into pipeline health, renewals, and performance drivers.

Alliance Solutions Group is a leading Sage Intacct partner for the construction industry and a fast-growing professional services organization. They are a remote-first company with a people-first culture, backed by Pine Services Group.

United States

  • Lead enterprise headcount and compensation forecasting, including hiring plans, salaries, and benefits.
  • Partner with senior leaders to provide insights into revenue drivers, cost structures, and business performance.
  • Improve FP&A processes through automation, stronger reporting, and scalable financial systems.

Our partner is a fast-growing healthcare organization focused on improving efficiency, transparency, and the overall healthcare experience. The company values analytical rigor, collaboration, and continuous improvement in a remote environment.

$75,000–$85,000/yr
US

  • You will develop and maintain financial models and reports to support executive decision-making.
  • You will analyze financial results, forecast budgets, and provide actionable business recommendations.
  • You will support acquisition activities including due diligence, valuation, and integration planning.

The company is a growing organization focused on financial planning, strategic decision-making, and acquisitions. The culture emphasizes ownership, collaboration, and independence, with a remote-first approach.

Canada Unlimited PTO

  • Drive business performance and FP&A excellence by building integrated planning processes and developing key financial models.
  • Lead finance transformation through automation, AI-enabled analytics, and scalable planning technologies.
  • Mentor and develop a high-performing global FP&A team, creating a culture of accountability and continuous improvement.

Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with an AI-infused platform. As a global organization with over 2000 employees and multiple Top Employer awards, we foster a culture of innovation and inclusivity.

Global Unlimited PTO

  • Support the annual budget and quarterly re-forecast, maintaining the financial model and running working sessions with department leaders.
  • Own departmental financial alignment, reviewing budget and spend with each leader and serving as finance approver for vendor requests.
  • Partner with Accounting on month-end close, produce variance analysis with written commentary, and prepare investor reporting.

Monarch is a powerful, all-in-one personal finance platform designed to simplify finances. Since 2021, they have become the top-recommended personal finance app, led by experienced entrepreneurs and a team that uses AI as a core partner.

$95,300–$116,700/yr
US

  • Serve as a strategic finance partner across business entities, providing insights for cross-departmental integration and financial reporting.
  • Support leadership with analysis of pricing, customer health, business performance, and key operational metrics.
  • Collaborate with Technology and Accounting teams to track project lifecycles, evaluate capitalization criteria, and improve financial processes.

US

  • Drive the strategic planning cycle partnering with key business partners to own P&L, cash flow, and forecasts.
  • Develop monthly and quarterly forecasts with aligned business leader partnership to improve forecast accuracy.
  • Work closely with the CFO and executive leadership to support company-wide strategic initiatives including M&A.

USA Unlimited PTO

  • Develop and maintain driver-based financial models and perform scenario analysis across key metrics.
  • Partner with cross-functional teams to translate strategic plans into financial plans and support ROI analysis.
  • Analyze current and historical performance to provide actionable insights for senior leadership and investor communications.

Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a range of crypto products and services. As a publicly traded company, Gemini is poised to accelerate its vision with greater scale and impact.

$215,000–$250,000/yr
Global Unlimited PTO

  • Own the annual operating plan, quarterly re-forecasts, and monthly forecasting processes.
  • Lead the monthly board reporting process and prepare financial presentations for internal and external stakeholders.
  • Serve as a strategic finance partner to business leaders across go-to-market and G&A functions.

Halcyon is the industry's first dedicated, adaptive security platform that combines multiple proprietary advanced prevention engines along with AI models focused specifically on stopping ransomware. Comprised of leaders from Cylance, Accuvant, Fireye, and ISS X-Force, Halcyon is a remote-native, completely distributed global team that moves quickly and gives people real ownership.

$90,000–$120,000/yr
US

  • Build, maintain, and improve financial models supporting forecasting, budgeting, and decision-making.
  • Play a key role in the annual budget process, collaborating with stakeholders and developing revenue and expense projections.
  • Prepare financial analysis, reports, and summaries for leadership team and board discussions.

Grant Street Group is a growing software and electronic payments company. The finance team helps leaders understand business performance and plan with confidence, fostering a culture of ownership and proactive improvement.

US Unlimited PTO

  • Provide financial insights and analysis to improve revenue, costs, and margins.
  • Develop budgets, forecasts, and strategic plans with leadership.
  • Communicate performance results and recommend improvements to senior management.

NWN is an AI-powered tech solutions provider for North American organizations, offering intelligent workplace, CX, cybersecurity, and cloud solutions. With over 1,000 employees, it prides itself on a customer-obsessed culture and high employee satisfaction.

$120,000–$140,000/yr
US

  • Build and maintain consolidated operating models across all entities and revenue streams.
  • Own the annual budget, quarterly reforecasts, and rolling cash and P&L forecasts with variance analysis.
  • Develop unit economics and margin analysis by revenue stream and produce board reporting narratives.

Reachdesk is the first end-to-end SaaS global gifting and swag platform, helping B2B companies build meaningful connections through personalized gifts and branded swag. Trusted by top technology and SaaS companies, it has a world-class team with hubs in New York, London, and Lisbon.

$92,400–$115,500/yr
US Unlimited PTO

  • Own forecasting and planning activities by building financial models that deliver accurate forecasts.
  • Analyze financial performance and identify key drivers by reviewing variances against budget.
  • Partner with business stakeholders by providing financial guidance and influencing outcomes.

Alkami is a digital sales and service platform provider for U.S. banks and credit unions. Founded in 2009, the company has a strong culture recognized as a Best Place to Work in Fintech with a remote-first environment.

US

  • Provide financial analysis, reporting, forecasting, and planning support across a complex publishing environment, working closely with Finance, IT, and business leaders.
  • Prepare monthly financial reports, investigate variances, and develop KPI-based reports to inform strategic decisions.
  • Support annual budgeting, semiannual forecasting, royalty calculations, and technology initiatives using Agile methodologies.

US

  • Own the enterprise performance measurement framework and analytical architecture.
  • Build automated KPI dashboards and predictive models for decision-ready insights.
  • Partner with the Director of FP&A on budgeting, forecasting, and strategic analytics.

The Princeton Review is a leading tutoring, test prep, and college admission services company. It helps millions of students achieve their goals through a network of over 4,000 teachers and tutors and online resources.

US

  • Partner with Sales, Marketing, and Revenue Operations to shape growth strategy and develop strategic forecasting for complex deals.
  • Turn complex financial data into clear, actionable insights while balancing short-term efficiency with long-term impact.
  • Navigate ambiguity in a fast-paced collaborative environment to shape strategic decisions.

Rula is a mental healthcare company dedicated to providing evidence-based, compassionate care and reducing stigma. They are a remote-first organization with a focus on inclusion and employee well-being, offering comprehensive benefits and a supportive culture.

US 4w PTO 12w maternity 12w paternity

  • Partner with teams on forecasting expenses and headcount, leading budget variance analysis and creating clear explanations.
  • Prepare executive-level charts and slides for monthly, quarterly, and annual presentations.
  • Assist in identifying and implementing new ways to utilize financial planning tools and AI for efficiency.

Aledade is a public benefit corporation that empowers independent primary care practices to thrive in value-based care. Founded in 2014, it has become the largest network of independent primary care in the country, with a collaborative, inclusive, and remote-first culture.

$87,040–$125,000/yr
US Unlimited PTO 16w maternity 16w paternity

  • Drive financial planning, forecasting, and reporting to support strategic decisions.
  • Leverage AI and automation to streamline FP&A workflows and analysis.
  • Partner with cross-functional leaders to translate data into actionable insights.

The company is a fast-paced, highly profitable SaaS organization with a high-performing FP&A team. They foster a culture of collaboration, rigor, and continuous improvement.

US Unlimited PTO

  • Reporting directly to the CFO, you will own financial planning, analysis, and strategic initiatives.
  • You will develop KPIs, build dashboards, and partner with product and business leaders.
  • You will support board communications, capital allocation, and fundraising activities.

Ondo Finance provides institutional-grade, blockchain-enabled investment products and services, including tokenized funds. Founded by former Goldman Sachs team members, the company is backed by top investors and is a leader in its space with a remote team across the US.

$40–$40/hr
Global

  • Build and refine financial models to support strategic business decisions
  • Analyze operational data and structure corporate finance metrics
  • Communicate findings and progress through regular remote check-ins

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