Source Job

$110,000–$165,000/yr
US

  • Build, maintain, and scale financial models used for forecasting, budgeting, and long-term planning
  • Analyze data trends to develop business insights and deliver actionable recommendations to leadership
  • Partner closely with Program Management and Aircraft Ops teams to provide financial support on program health, spend trends, and headcount planning

Excel Power BI GAAP Financial Modeling Data Analysis

20 jobs similar to Lead Program Finance

Jobs ranked by similarity.

US Unlimited PTO

  • Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
  • Analyze financial performance, identify trends, and provide actionable insights to senior management.
  • Collaborate with business units to understand their financial needs and provide analytical and strategic support.

Nextech is a leader in specialty healthcare technology solutions. They invest in their employees through competitive pay, a generous bonus structure, great healthcare, a comprehensive wellness program, and many other benefits. They are an equal opportunity employer with a commitment to diversity.

3w PTO

  • Enhance and maintain reports, models, and data integrations within Adaptive Planning.
  • Support month-end reporting activities, including preparation of actuals, cost trend analysis, and variance analysis.
  • Collaborate across G&A functional teams to compile budgets, forecasts, and long-range plans.

Apogee Therapeutics, founded in 2022, is a clinical-stage biotechnology company. They are advancing novel biologics with potential for differentiated efficacy and dosing. Apogee is a fast-paced company committed to building an exceptional culture, founded on their C.O.R.E. values.

$140,000–$150,000/yr
US

  • Develop and maintain complex financial models.
  • Analyze financial and operational performance, identify trends and risks.
  • Prepare and present monthly, quarterly, and annual financial reports.

Midi Health is dedicated to providing a virtual women’s healthcare platform. They are committed to providing high-quality healthcare and fostering a culture of innovation and inclusivity.

US

  • Lead and evolve the FP&A function in alignment with organizational priorities.
  • Partner closely with the CFO and executive team to deliver strategic financial insights.
  • Oversee budgeting, forecasting, and scenario planning processes.

MRO is a company that focuses on offering services related to information. They are dedicated to strengthening their FP&A organization and elevating capabilities to support company-wide decision-making.

$143,000–$172,000/yr
US

  • Assist in driving the forecasting and planning cycles.
  • Partner with finance leadership to provide insights into key performance drivers.
  • Build, optimize, and automate data models and ETL processes.

Grafana Labs is a remote-first, open-source powerhouse. They help more than 3,000 companies manage their observability strategies with the Grafana LGTM Stack. Their team thrives in an innovation-driven environment where transparency, autonomy, and trust fuel everything they do.

$135,235–$190,920/yr
US

  • Partner with R&D and G&A leaders to guide strategic planning and forecasting.
  • Build and maintain financial models to evaluate headcount investments and operating expenses.
  • Support monthly close, conduct variance analysis, and deliver executive-ready reporting.

Calendly is a popular scheduling platform that allows users to efficiently coordinate meetings and appointments. They are experiencing exciting product growth and offer opportunities for employees to learn and advance their careers.

$140,000–$150,000/yr
US

  • Own and drive the key components of the Annual Operating Plan (AOP) and rolling forecasts.
  • Lead the financial narrative for executive leadership, including preparation of materials and insights.
  • Lead, mentor, and develop a team of analysts and improve financial processes and models.

Trace3 provides technology solutions and consulting services to its clients. They empower IT executives and their organizations to achieve competitive advantage. The company has over 1,200 employees and has a startup culture with the advantage of a scalable business.

Global

  • Partner with Senior Leadership to develop and monitor key performance indicators across the organization
  • Work closely with department owners to translate key operational metrics into actionable guidance that assists with decision-making
  • Create and operate key financial forecasting tools and operating models, partnering with teams across the business to maximize predictability

Peek is the operating system powering the experiences industry. With over $7B in bookings, their AI-powered platform has helped thousands of merchants to increase revenues, save time, and deliver seamless guest experiences. Recognized as one of America's Best Startup Employers, they are a global team of "Peeksters".

$150,000–$165,000/yr
US 4w PTO

  • Lead the MANSCAPED internal and external financial reporting functions, budgeting and forecasting processes, and lead Finance support for corporate operating expenses.
  • Lead the development and automation of internal and external reporting, and KPI’s to help the company maximize its operational and financial performance.
  • Consolidate company P&L, balance sheet and cash flow reporting and forecasting responsibilities

MANSCAPED is a leading men’s grooming and lifestyle consumer brand with a mission to introduce and elevate a whole new self-care routine for men. It began as the category creator of below-the-waist grooming, and has quickly evolved into a global omnichannel powerhouse. As a people-centric employer brand, they are deeply committed to fostering the growth, happiness, and holistic well-being of each individual on their team.

US Unlimited PTO

  • Serve as a strategic thought partner, translating data into actionable insights.
  • Lead financial planning and modeling efforts, managing the budget.
  • Proactively identify risks and opportunities to optimize investments.

NerdWallet aims to bring clarity to all of life’s financial decisions. They've built an inclusive, flexible, and candid culture where you’re empowered to grow, take smart risks, and be unapologetically yourself. They invest in your well-being, development, and ability to make an impact.

US

  • Partner with senior business leaders to support strategic decision-making.
  • Lead the Commercial Lines division quarterly forecasting and planning process.
  • Lead management and Board of Directors (BOD) reporting.

CSAA Insurance Group (CSAA IG), a AAA insurer, is a leading personal lines property and casualty insurance group in the United States. With over 3,800 employees, they foster a collaborative and inclusive culture where employees' strengths can grow and ideas can drive real impact.

US

  • Prepare and analyze financial statements and valuation model building.
  • Support Business Development team with market assessments and analyze profitability of all organic growth.
  • Assist in the budget/forecast of organic growth sites.

Pediatrix Medical Group is a leading provider of specialized health care for women, babies, and children. They have grown from a single neonatology practice to a national, multispecialty medical group committed to providing high-quality, evidence-based care.

6w PTO

  • Provide detailed group budgets and forecasts.
  • Develop precise financial modelling, analyses, and insights.
  • Offer FP&A support for other functions.

Isar Aerospace is at the forefront of New Space, building a modern space business for faster, better, and cheaper access to space. They are a fast-growing company aiming to provide sustainable launch solutions for small to medium-sized satellites, privately funded and dedicated to space innovation.

US

  • Develop and maintain financial models and analytical frameworks that support KPI Management, Unit Economics, strategic decisions.
  • By leveraging AI and other available resources, have the opportunity to lead the motion towards internal automation of FP&A processes.
  • Create clear, concise reports and presentations that translate complex financial data into actionable insights for Company Leadership

Nooks.ai is the AI Sales Assistant Platform (ASAP) that automates the busywork so reps can focus on the human part of selling and generate more sales pipeline. They are a team of high performers with over $70M raised from top VCs and have experienced rapid ARR growth.

$121,600–$190,000/yr
16w maternity

  • Drive financial planning processes, ensuring resource allocation stays within budget.
  • Support the company-wide operating model, linking inputs to growth and profitability.
  • Perform financial analysis on results and KPIs, identifying underlying trends.

Headway is building a new mental healthcare system that everyone can access by making it easy for therapists to accept insurance and scale their practice. They are a Series D company with over $325m in funding and a diverse, national network of over 60,000 mental healthcare providers across all 50 states.

$126,244–$178,848/yr
US

  • Partner with business leaders as a trusted finance advisor.
  • Own end-to-end financial planning and forecasting for assigned business areas.
  • Drive preparation of executive-level financial reviews.

Sandisk delivers solutions that enable today’s data needs. With innovations in Flash and advanced memory technologies, their solutions have become the heart of the digital world powering next big ideas. They have global reach and are committed to an inclusive environment.

$97,000–$121,000/yr
US Unlimited PTO

  • Partner with stakeholders on financial visibility and business priorities.
  • Create and structure financial models to scale core offerings.
  • Validate capital deployment across Sales, Operations, Tech, and Product.

Caribou is dedicated to giving people financial freedom. They build technology to pair customers with community banks and credit unions, helping them reduce their monthly auto expenses.

US Unlimited PTO 12w maternity 12w paternity

  • Maintain financial models, forecasts, and budgets.
  • Analyze financial performance and variances, providing actionable insights to support strategic planning.
  • Support the budgeting process, including the preparation of detailed, bottoms-up annual budgets and monthly forecasts.

Little Spoon is committed to providing modern parents with high-quality products and experiences. Being the #1 DTC baby and kids food brand in the US, it has delivered more than 60 million meals since 2017.

US Canada Unlimited PTO

  • Own financial planning and modeling: Build and maintain the company’s financial models.
  • Drive resource allocation decisions: Develop frameworks that help leadership evaluate trade-offs across investments.
  • Evaluate unit economics: Analyze the economics of established and emerging business lines.

Wrapbook is a smart, intuitive platform that makes production payroll and accounting easier, faster, and more secure. Our growing team of 250+ people across the USA and Canada includes entertainment and technology experts from SAG-AFTRA, DGA, IATSE, Teamsters, Amazon, Microsoft, Facebook, and more.

$140,000–$180,000/yr
Unlimited PTO

  • Develop and maintain dynamic, driver-based financial models.
  • Partner with executive leadership to translate company strategy into actionable financial plans.
  • Implement and optimize financial planning tools and reporting automation.

Garner Health is transforming the healthcare economy, delivering high-quality and affordable care for all, fundamentally reimagining how healthcare works in the U.S. They are one of the fastest-growing healthcare technology companies in the country, trusted by the most sophisticated employers and providers in the industry.