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  • 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.

Financial Modeling U.S. GAAP Microsoft Excel SOX NetSuite

20 jobs similar to Director Financial Planning and Analysis

Jobs ranked by similarity.

$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.

$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.

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.

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.

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.

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.

NWN is the leading AI-powered technology solutions provider for North America’s most innovative public and private organizations. The company is a high-performance, high-integrity team of 1,200+ experts committed to a customer-obsessed culture, earning an 80+ Customer Net Promoter Score and recognized as a 'Best Place to Work'.

$150,000–$175,000/yr
US

  • Own and build sophisticated driver-based financial models for forecasting, budgeting, and long-range planning.
  • Partner with operations and accounting to drive standardization, automation, and repeatable close and forecast cycles.
  • Communicate financial analysis to executive leadership and support M&A and capital allocation decisions.

Innodata is a global data engineering company that enables the responsible advancement of artificial intelligence. With a 36+ year legacy, they deliver high-quality data and outstanding outcomes for AI builders and adopters.

US Unlimited PTO

  • Lead monthly and quarterly expense variance analysis and close package compilation for certain departments.
  • Own expense-side forecasting for specific departments and partner with functions for headcount planning.
  • Collaborate with accounting and executives on ad-hoc finance projects and reporting.

Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. The company has hosted more than 70 million video interviews and 200 million chat-based candidate engagements for over 1200 customers globally.

UK

  • Partner with Technology and Product leaders to provide high-quality financial insight and commercial challenge for better business decisions.
  • Prepare and own monthly forecasting, management reports, and annual budgets as part of the FP&A team.
  • Collaborate with the Accounting team to ensure costs are accurately captured and financial results reflect business activity.

Turnitin is a recognized innovator in global education, providing learning integrity solutions for over 25 years. The company has a remote-first culture with a diverse community of colleagues in over 35 countries, unified by a shared desire to make a difference in education.

$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.

US

  • Lead company-wide budgeting, long-range planning, rolling forecasts, and board-level reporting.
  • Serve as strategic financial advisor to executive leadership with scenario modeling and risk assessments.
  • Oversee variance reporting, modernize FP&A systems, and mentor a high-performing finance team.

Demandbase is a pipeline AI platform that helps B2B enterprises align and execute account-based go-to-market strategies. Trusted by thousands of businesses, the company is recognized as one of the best places to work in the Bay Area and invests heavily in culture and community.

$170,000–$200,000/yr
US Unlimited PTO

  • Lead accounting operations, financial planning, and strategy, ensuring GAAP compliance and accurate financial reporting.
  • Manage FP&A activities including budgeting, scenario modeling, and variance analysis to inform executive decisions.
  • Oversee team development, internal controls, and stakeholder relationships to drive financial excellence.

IDIQ is an award-winning provider of identity theft protection and credit report monitoring services, with brands like IdentityIQ and MyScoreIQ. It is one of the fastest-growing companies in the US, recognized on the Inc. 5000 list, and fosters a positive work environment with generous benefits.

$135,000–$150,000/yr
US 3w PTO

  • Lead the development of program budgets and forecasts of Estimates at Completion (EACs) for customer-facing and internal programs.
  • Conduct monthly budget-vs-forecast-vs-actual variance analyses and build financial models to evaluate program profitability.
  • Act as the primary financial advisor to Program Managers and liaise with FP&A, Program Management, Operations, and People.

BlackSky is a real-time intelligence company that owns and operates a space-based intelligence platform, providing satellite imagery and automated analytics to customers. The company is global, uses cutting-edge technology, and prides itself on being people-first, customer-focused, and fun.

$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.

$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.

Mexico

  • Work directly with the FP&A Lead to support budget tracking, financial modeling, and forecasting across business lines.
  • Build and maintain financial models with clean structure and documented assumptions, contributing to investor-grade reporting.
  • Own monthly budget-vs-actuals tracking and assist in rebudget cycles and contingency planning.

Influur is reimagining advertising through creators, data, and AI, making influencer marketing measurable and scalable. They are a fast-growing startup backed by top-tier investors, trusted by global brands, and scaling across music, culture, and entertainment.

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.

$95,300–$116,700/yr
US

  • Serve as a strategic business partner across three entities, providing financial insights for cross-departmental integration and consistent reporting.
  • Assist with financial planning, budgeting, forecasting, and analysis including ROI and cost savings.
  • Collaborate with accounting and technology teams to ensure accurate financial data and leverage AI/automation tools.

Clear Capital is a national real estate analytics, data solutions, and valuation technology company. We are committed to building confidence in real estate decisions and have a culture of integrity, kindness, and grit.

$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.

$130,000–$150,000/yr
US

  • Build comprehensive financial models for investment cases and strategic planning.
  • Design financial and management reporting to measure KPIs and business performance.
  • Manage G&A budgeting, forecasting, and long-range planning processes.

Nex combines technology and play to deliver fun, social, and interactive experiences for families. The company is a growing, product-driven culture that treasures talents and individual growth.