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$83,000–$88,000/yr
US

  • Serve as the day-to-day owner of the analytical and reporting engine behind investor communications.
  • Produce the analysis and materials that inform Board and executive-level decision-making.
  • Partner with the Director to develop revenue and margin models at the customer level.

Financial Modeling Excel PowerPoint Communication Data Analysis

20 jobs similar to FP&A Analyst

Jobs ranked by similarity.

US

  • Own and continuously improve the company's operating model, including revenue, cost structure, headcount, and cash runway.
  • Build and maintain unit economics and customer-level profitability models in a healthcare SaaS environment.
  • Prepare board-ready financial materials and support leadership discussions around capital planning and fundraising.

Canopy Works is a healthcare technology company focused on improving safety, responsiveness, and outcomes in complex care environments. They partner closely with health systems and are in a phase of meaningful scale, with growing customers and increasing financial complexity.

Global

  • Build and maintain financial models (budgeting, forecasting, scenario planning)
  • Analyze company performance against targets; flag trends, risks, and opportunities
  • Prepare materials for quarterly board meetings, including financial performance and KPI summaries

Panoptyc uses visual AI and manual reviewers to help retailers detect theft in over 15,000 markets across the United States. As a fully remote, rapidly growing team, we are reshaping the future of retail security.

$120,000–$140,000/yr
US Unlimited PTO

  • Build and own the financial models and forecasting infrastructure that power planning and decision-making as we scale.
  • Drive investment and growth decisions through analyses grounded in unit economics, cohort trends, and more.
  • Automate manual reporting with AI and modern tooling, turning recurring asks into self-serve dashboards and systems.

Owner is an AI-native platform that helps local business owners, starting with restaurants, manage their online presence, ordering, CRM, and POS. The team is in the low hundreds, composed of top talent from leading SMB software companies, with a culture of agentic improvement and remote-first work.

$107,944–$134,930/yr

  • Support financial and business stakeholders with data and insights for business strategies and planning.
  • Develop and maintain financial models aligned with product roadmap and R&D outcomes.
  • Produce KPI reporting, analyze trends, and provide variance analysis for annual and long-term planning.

Mural provides a digital workspace for visual collaboration, helping teams innovate and align. The team is small and mighty, thriving on analytical curiosity and intellectual honesty, dedicated to serving business partners with diligence and foresight.

US

  • Lead enterprise-wide reporting initiatives to drive strategic decision-making and business transformation.
  • Partner with executive leadership and cross-functional teams to deliver actionable insights and establish reporting standards.
  • Translate complex financial and operational data into clear business recommendations using advanced analytics and BI tools.

Theoria Medical provides multispecialty physician services to skilled nursing facilities across the US, combining medical excellence with technological advancement. They prioritize innovation, compassion, and transparency, operating without ego and focusing on patient outcomes.

$250,000–$275,000/yr
US

  • Develop and maintain effective planning and analysis to provide senior management with analytical tools and measure performance.
  • Partner with cross-functional teams and international managers to align business goals with company goals.
  • Lead the global annual budgeting process, financial planning, and monthly re-forecasting.

KnowBe4 empowers the modern workforce to make smarter security decisions every day. Trusted by more than 70,000 organizations worldwide, it is the pioneer of digital workforce security, securing both AI agents and humans.

$105,000–$120,000/yr
US

  • Own monthly financial reporting, including variance analysis and executive summaries for senior leadership.
  • Lead quarterly forecasting and annual budget development across revenue and expense categories.
  • Partner with cross-functional teams on ad hoc strategic projects and business case analyses.

SoulCycle is a purpose-driven fitness company that redefines health and happiness through indoor cycling, building community and hospitality. They foster an open, diverse, and inclusive culture, empowering employees to learn and grow together.

  • Combine strategic thinking, financial expertise, and data-driven insights to assess emerging concepts and build compelling business cases.
  • Develop robust financial models, ROI analyses, and five-year forecasts to support product investment decisions.
  • Conduct market research and competitive analysis to identify healthcare trends and growth opportunities.

CareCentrix is a healthcare services company that partners with health plans and providers to deliver innovative solutions. They foster a values-driven culture focused on care, integrity, excellence, and collaboration.

$84,200–$121,000/yr
US

  • Drive financial planning, budgeting, and forecasting for marketing headcount and operational expenses.
  • Develop scenario-based financial models to assess marketing investments, ROI, and performance trends.
  • Partner with Marketing Operations and Strategy & Analytics teams to align financial plans with GTM initiatives.

Abnormal AI protects over 4,500 enterprises from AI-powered cybercrime using a behavioral AI platform. It is a growing company with a focus on innovation and equality in hiring.

US Unlimited PTO

  • Support consolidated financial modeling across annual operating plan, long-range plan, and monthly forecasts
  • Prepare variance analyses and executive-facing deliverables including Board and Audit Committee materials
  • Partner with finance counterparts to consolidate inputs and identify opportunities to improve planning infrastructure

Hims & Hers is a leading health and wellness platform, on a mission to help the world feel great through better health. A public company traded on the NYSE (HIMS), it values diversity and offers a talent-first flexible/remote work approach.

$102,000–$108,000/yr
US

  • Serve as FP&A business partner to Risk Adjustment leaders, preparing monthly revenue and expense forecasts.
  • Build and maintain complex financial models to support budgeting, forecasting, and long-range planning.
  • Design and enhance automated reporting and dashboards to improve accuracy and efficiency.

HealthEdge is a healthcare technology company that delivers software solutions for health plans. They foster an inclusive culture with a focus on diversity and innovation.

$129,000–$180,000/yr
US

  • Act as trusted financial advisor to VP and C-level leaders, guiding resource allocation and investment decisions.
  • Lead monthly forecast reviews and deliver actionable insights to drive strategic decisions.
  • Build advanced financial models with scenario and sensitivity analysis to support key business decisions.

BetterUp is a personal and professional growth platform that provides coaching and development to individuals and organizations. It is a mission-driven company with a hybrid culture, multiple office hubs in the US and Europe, and a focus on creating fulfilling work experiences.

Global

  • Own financial models and reporting that connect pipeline, bookings, and spend to revenue targets.
  • Serve as finance partner to GTM leaders, translating operational metrics into actionable insights.
  • Lead cross-functional analyses and process improvements to enhance forecast accuracy.

Clutch is a vertical SaaS company backed by Andreessen Horowitz that develops software to help credit unions become FinTech lenders. They focus on financial well-being and offer a remote culture with comprehensive benefits.

Germany

  • Prepare and improve recurring financial reporting and variance analysis for the German business.
  • Support budgeting and forecasting processes by owning and improving the forecasting model.
  • Analyze commercial and operational KPIs such as revenue, margin, marketing spend, and customer economics.

Redcare Pharmacy is Europe's No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation, striving for a vision of universal health. The company fosters a collaborative work environment where employees feel valued and inspired.

US Canada Unlimited PTO

  • Partner with Product and Engineering leadership to provide financial advice and guide cross-functional conversations.
  • Manage headcount planning, vendor spend, forecasting, and annual planning for R&D.
  • Translate financial analysis into clear narratives and actionable insights for executive decision-making.

GitLab is the intelligent orchestration platform for DevSecOps, enabling organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. More than 50 million registered users and more than 50% of the Fortune 100 trust GitLab, and the company maintains a high-performance, all-remote culture driven by values and continuous knowledge exchange.

$115,000–$125,000/yr
United States Unlimited PTO

  • Support senior leaders with data-driven analysis and strategic insights by managing department spend across technology, marketing, and OpEx.
  • Build, maintain, and evolve financial models to support company goals, quarterly forecasts, and external reporting.
  • Partner with People team on hiring plans, manage commission calculations, and analyze vendor spend to improve visibility and efficiency.

Pair Team is a public benefit company reimagining care for the safety net, delivering medical, behavioral, and social care through an AI-enabled model. As California's largest complex care provider, we reduce avoidable emergency care and are building an AI platform to scale high-touch, community-driven care.

$165,000–$178,000/yr
US

  • Lead financial planning and analysis for the Risk Adjustment organization, managing a team of FP&A Analysts.
  • Own forecasting, budgeting, and reporting for the Risk Adjustment P&L, translating complex data into actionable insights.
  • Drive analytical rigor, scalability, and process discipline to support business growth and decision-making.

HealthEdge delivers healthcare technology solutions and services. The company is a mid-sized organization with a culture centered on Centers of Excellence across HR, IT, Legal, and Finance.

$125,500–$185,500/yr
US Unlimited PTO

  • Build the consolidated story behind the monthly forecast and produce executive-level analyses across headcount, expenses, and revenue streams.
  • Act as subject-matter expert in Pigment, owning corporate model logic and driving automation and efficiency gains.
  • Be the trusted finance business partner of the People & Talent organization, owning headcount analysis and hiring reporting.

Life360’s mission is to keep people close to the ones they love, offering location sharing, tracking devices, and crash detection. With over 500 remote-first employees and 97.8 million monthly active users, they are a household name in family safety.

$160,000–$176,068/yr
US

  • Support annual budget and lead periodic forecast and long-range planning cycles.
  • Serve as key FP&A business partner to function heads, managing departmental budgets.
  • Own Adaptive Planning administration and enhancement, including model maintenance and dashboards.

Mineralys Therapeutics is a clinical-stage biopharmaceutical company focused on developing medicines to target hypertension and related comorbidities. It is a publicly traded company with a fully remote team.

US

  • Build and maintain financial models for revenue, expenses, provider compensation, and cash flow to support FP&A and strategic planning.
  • Partner with department leaders to manage budgets, analyze costs, and investigate operational variances to recommend corrective actions.
  • Leverage AI tools to automate repetitive finance tasks and enhance reporting efficiency while maintaining data integrity.

Heartbeat Health is a healthtech company on a mission to transform cardiovascular care through technology, data, and innovative care models. It is a fast-growing, remote-first company with a collaborative culture focused on improving healthcare at scale.