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Unlimited PTO

  • Develop and review EACs: Design and build EAC models for new contracts and evaluate the effectiveness and accuracy of existing EACs
  • Prepare monthly analysis: Develop a monthly recurring process whereby actuals are evaluated against budget and consolidate the financial results of several companies into one report for executive and ownership review
  • Collaborate with Internal Teams: Work closely with finance, product development, and sales teams to determine accurate internal costs for individual product lines and develop pricing strategies that reflect these insights

FP&A Budgeting Pricing Forecasting

20 jobs similar to Senior Finance Manager

Jobs ranked by similarity.

Unlimited PTO

  • You will provide executives and investors with the financial information and analysis required to make effective business decisions.
  • You will take ownership of key elements that are critical to continued financial success at Resultant, including budgeting and forecasting processes, monthly reporting packages to key stakeholders, and financial modeling.
  • Build trusted relationships with key stakeholders, including senior executives and functional leadership; Work with key leaders across departments to provide improved visibility and insights on business drivers and results

Resultant is a team of 300+ engineers, mathematicians, data analysts, project managers, and business consultants. They partner with clients in the public and private sectors to help them overcome their most complex challenges, empowering clients to drive meaningful change.

$155,000–$180,000/yr
US Canada Unlimited PTO

  • Manage a team of three finance professionals.
  • Oversee the forecasting and budgeting for all Operating Expenses (OpEx) and Headcount.
  • Provide strategic direction for our financial planning software.

MasterClass is a streaming platform where experts share their knowledge and stories. They are a remote-first workforce with collaborative work spaces in San Francisco and Kitchener, Ontario, and employees in several U.S. states.

$95,000–$105,000/yr
US

  • Assist with budgeting/forecasting processes.
  • Prepare financial models and analytics.
  • Maintain tools and technology utilized by Finance.

ACCEL Schools is a network of 80+ high-performing, public charter schools serving PK-12 students. They advocate for school choice and work to address educational inequities throughout the United States.

$150,000–$165,000/yr
US

  • Own financial planning and forecasting for Sales and Marketing, including the Annual Operating Plan, monthly forecasts, and long-range models.
  • Design, model, and administer sales compensation and commission plans in close partnership with Sales leadership and Revenue Operations.
  • Analyze sales efficiency and unit economics, including CAC, LTV, pipeline conversion, productivity, quota attainment, and ROI by channel.

Transcarent and Accolade have come together to create the One Place for Health and Care, the leading personalized health and care experience that delivers unmatched choice, quality, and outcomes. Together, more than 20 million people have access to the combined company’s offerings.

US 4w PTO

  • Lead the monthly, quarterly, and annual forecasting process for revenue and practice share.
  • Evaluate financial outlooks to actual performance, highlighting key variances and trends.
  • Analyze the financial statement impact of internal and external factors on revenue and practice share.

Aledade, a public benefit corporation, empowers independent primary care and is the largest network of its kind in the US, helping practices, health centers, and clinics deliver better care and thrive in value-based care. They were founded in 2014 with a collaborative, inclusive, and remote-first culture.

$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.

US

  • Own the annual budget, reforecasting, and long-range planning processes.
  • Analyze financial results and explain key drivers, trends, and variances.
  • Lead, coach, and develop a team of FP&A analysts.

PPLSI is the world's largest platform for legal, identity, and reputation management services, democratizing affordable access to these protections and covering more than 4.4 million people. They also serve over 140,000 businesses, with over 34,000 companies offering LegalShield and IDShield plans to their employees as voluntary benefits.

$90,000–$105,000/yr
US

  • Lead financial reporting to provide key stakeholders with visibility into company performance and expense management.
  • Own forecasting and budgeting processes, working closely with department leads to ensure accurate financial projections.
  • Analyze monthly and quarterly financial performance, identifying key trends, variances, and business drivers.

Happy Money is a consumer finance company that empowers people to achieve their goals through simple, transparent loans funded by trusted financial institutions. They have originated more than $6.5 billion in loans to help nearly 350,000 people take greater control of their financial futures and are a fully distributed workforce.

US Unlimited PTO

  • Serve as a strategic finance leader responsible for building and scaling the analytics, reporting, and systems infrastructure.
  • Lead initiatives spanning data design and normalization, enterprise financial modeling, systems integration, and acquisition integration.
  • Play a critical role in shaping the company’s top-line financial model, driving organizational visibility, and enabling high-quality insights at scale.

Raptor Technologies, founded in 2002, partners with schools to provide integrated visitor, volunteer, attendance, dismissal, emergency management, and safeguarding software and services. They serve over 60,000 schools in 55 countries with a mission to protect every child, every school, every day.

Canada

  • Update & own monthly PowerPoint presentations to leadership communicating monthly results and forecast revisions.
  • Lead monthly, quarterly, and annual forecasting cycles cross-functionally across departments/divisions, ensuring accuracy, alignment of assumptions, and timely delivery.
  • Build, maintain, and enhance detailed financial models for forecasting, scenario planning, pricing, and strategic initiatives.

Precision AQ is a company that aims to drive financial insight, forecasting accuracy, and operational efficiency. They help to inform strategic decision-making and ensure financial accountability.

$100,000–$140,000/yr
US Unlimited PTO

  • Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
  • Develop and maintain financial models that include Income Statement, Balance Sheet and Cash for various business units and projects.
  • Analyze financial data to identify trends, variances, and opportunities for improvement.

Acquisition.com aims to provide real business education and give founders the tools, knowledge, and support to grow. They have served over 3,500 clients in their advisory practice's first year and scaled to nine figures in 18 months without outside capital, believing in high standards and helping others win.

FP&A Lead

Inspiren
$150,000–$180,000/yr
US Unlimited PTO

  • Own the Financial Model.
  • Lead the monthly/quarterly budget vs. actuals analysis.
  • Dive deep into our metrics to ensure sustainable growth.

Inspiren provides a connected ecosystem in senior living, integrating compassionate care with technology. Founded by a former Green Beret turned nurse, they offer solutions that fit into existing workflows, capturing community data and providing analytics for informed decisions.

$200,000–$250,000/yr

  • Lead FP&A, own company-wide planning, forecasting, and performance management.
  • Build dashboards that surface tradeoffs and guide executive decisions.
  • Collaborate with Product and Engineering to monitor COGS, compute and inference costs.

Descript is building an editing tool for video and audio, designed for the age of AI. They are a team of 150 with backing from investors like OpenAI and Andreessen Horowitz, aiming for growth with a passionate user community and a great product.

US

  • Conduct in-depth financial analysis to evaluate company performance.
  • Create business recommendations informed by data-driven analysis.
  • Prepare financial reports to management, highlighting key financial trends.

Transact and CBORD have joined forces as industry leaders to bring the best integrated technology solutions to education, healthcare, and business campuses worldwide. They are committed to transforming organizations and improving the lives of people doing mission-critical work.

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.

  • Lead financial modeling and forecasting.
  • Conduct deep-dive analyses into business performance.
  • Oversee the preparation of monthly and quarterly reporting packages.

Diana Health is a network of modern women’s health practices working in partnership with hospitals to reimagine the maternity and women’s healthcare experience. With strong collaborative care teams; passionate administrators and a significant investment in operational support, Diana Health employees are well-supported to bring their very best to the work they love.

US

  • Prepare and analyze monthly P&L reports, highlighting key variances, trends, and business drivers.
  • Support annual budgeting and quarterly forecasting processes across corporate business units.
  • Collaborate with HR on compensation benchmarking, market pricing, and pay equity analysis.

Kodiak Solutions believes a thriving team is the cornerstone of its success. The company delivers exceptional solutions to its clients within a dynamic, collaborative environment.

$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.

$103,000–$175,000/yr
US Unlimited PTO

  • Implement rigorous problem-solving to help solve clients’ most challenging issues on how to grow their businesses and manage their finances.
  • Bring the latest analytical techniques plus a deep understanding of financial modeling to help clients develop financial models, budgets, and forecasts.
  • Develop models to track KPIs, analyze channel and SKU sales performance, enhance product margins, and forecast inventory & demand planning.

Pilot provides small businesses with dedicated finance experts who learn the ins-and-outs of their business. Pilot has over 2,000 customers and has raised over $170 million in financing from Sequoia, Index Ventures, Stripe, Bezos Expeditions, and Whale Rock.

US Unlimited PTO

  • Lead monthly close oversight, management reporting, and board packages
  • Build and refine unit economics models (CAC/LTV, contribution margin, inventory turns, payback)
  • Own cash-flow forecasting with a focus on working capital, inventory, and debt service

Burkland Associates helps startups by providing financial expertise so founders can focus on their companies. They are a remote-first company with over 180 team members and a commitment to Accelerating Dreams with a collaborative culture.