Source Job

$140,000–$160,000/yr
US

  • Own financial models, forecasts, and reporting including Cash EBITDA, free cash flow, and recurring-revenue models.
  • Lead the Annual Operating Plan and forecast cycles, delivering monthly actuals, variance analyses, and cash bridges.
  • Build clean, investor-grade reporting packages and support strategic initiatives, M&A, and ad hoc analyses.

Excel Financial Modeling SaaS Metrics FP&A Forecasting

20 jobs similar to FP&A Manager

Jobs ranked by similarity.

$140,000–$160,000/yr
US

  • Own financial planning and analysis, including financial modeling, forecasting, and reporting to support executive and board decisions.
  • Lead ARR models, SaaS metrics, and annual operating plans to provide clear insights into business performance and growth.
  • Collaborate with finance, accounting, and RevOps to strengthen data accuracy and deliver investor-ready reporting.

A growing SaaS company seeking an FP&A Manager to lead financial planning and analysis. The company fosters a collaborative, remote-friendly culture with a focus on strategic impact and professional growth.

$80,000–$94,000/yr
North America

  • Lead budgeting, planning, forecasting, and financial performance management across Dealer and FSAAS verticals.
  • Develop financial models, KPI dashboards, and reporting tools for executive decision-making.
  • Partner cross-functionally to shape investment decisions, resource allocation, and strategic planning.

JD Power powers auto-related decisions through proprietary data, advanced analytics, and deep industry expertise. The company operates across North America, Europe, and Australia as a virtual-first organization with a culture centered on customer success and trust.

Global

  • Own company-wide expense budgeting and forecasting, coordinating FP&A Business Partners' inputs.
  • Lead monthly management reporting with variance analysis and executive-ready materials.
  • Drive process automation and streamline expense forecasting while administering Planful.

Onebrief builds collaboration and AI-powered workflow software for military planning and operational coordination. Founded in 2019, valued at over $2 billion, we are a distributed team of builders from military, operational, and technology backgrounds.

$175,000–$215,000/yr
US Unlimited PTO

  • Lead financial planning, budgeting, and forecasting for the Enterprise business.
  • Drive strategic decisions through financial modeling, dashboards, and variance analysis.
  • Manage the FP&A team and collaborate with senior leadership on long-term strategy.

Pacvue is the leading Commerce Media OS, powering advertising spend across 100+ global retail media networks. The company enables over 70,000 brands and agencies and fosters an inclusive global community focused on innovation.

$149,000–$175,000/yr
US Unlimited PTO

  • Own Gong's consolidated OPEX model, maintaining bottoms-up departmental forecasts that roll into the corporate P&L with accuracy and discipline.
  • Build and continuously improve the company-wide personnel model, including headcount, hiring curve assumptions, attrition, and compensation — the most critical cost driver.
  • Drive the monthly BVA process for all OPEX lines, synthesizing inputs into a clear, well-supported corporate narrative.

Gong harnesses AI to transform how revenue teams win, unifying data, insights, and workflows into a single system. With over 5,000 customers, Gong fosters a culture of transparency, trust, and innovation where passionate people build the future of revenue intelligence.

$137,500–$182,000/yr
US Unlimited PTO

  • Oversee annual operating plan, budgets, forecasts, and internal financial reporting.
  • Build financial models to identify trends and key business drivers for executive decisions.
  • Lead a team of analysts and partner with departments to drive financial analysis and efficiencies.

HealthEquity empowers healthcare consumers by providing HSAs and health savings solutions that connect health and wealth. The company fosters a mission-driven, inclusive culture focused on innovation, authenticity, and making HSAs as popular as retirement accounts by 2030.

$138,200–$198,700/yr
US Unlimited PTO

  • Own the company's financial model and lead FP&A cadences.
  • Partner with R&D and G&A to manage budgets and headcount.
  • Deliver financial reporting and insights to support strategic decision-making.

Apollo.io provides a go-to-market platform for revenue teams, offering verified B2B contact data and engagement tools. Founded in 2015, it has raised $250M, serves over 500,000 companies, and values extreme ownership, collaboration, and continuous improvement.

$200,000–$240,000/yr
US Canada 3w PTO

  • Own enterprise-wide planning, forecasting, and performance analytics for a growth-stage SaaS business, being hands-on in building and stress-testing scenarios.
  • Act as a key partner to executive leadership and business unit owners, presenting output to the CFO and board.
  • Bring 10+ years of progressive finance experience, including FP&A leadership, with direct SaaS experience and strong financial modeling skills.

ClearGov is building the modern financial operating layer for the public sector, helping US local governments and school districts plan, budget, report, and communicate their finances. With over 2,000 public sector organizations using the platform, they value transparency, empathy, collaboration, honor, and connection.

$165,375–$183,750/yr
US Canada

  • Support company-wide budgeting and forecasting processes with stakeholders to drive accountability.
  • Maintain a forward-looking financial model to accurately predict performance and drive growth.
  • Provide data-driven insights and reporting to leadership, board, and investors on a recurring basis.

Outschool is an online marketplace offering live online classes for kids, reimagining education to make learning personal, dynamic, and deeply human. With over 1.5M learners and $100M in annual bookings, we foster a culture of curiosity, risk-taking, and career growth.

$110,000–$130,000/yr
US Unlimited PTO

  • Build and manage budgets, forecasts, and financial models for the organization.
  • Prepare reporting and analysis, maintain dashboards, and investigate variances.
  • Develop presentations and metrics to help senior management make strategic decisions.

BOLD is a global organization that helps people find jobs through digital products for resumes, cover letters, and CVs. It has empowered millions of people in 180 countries and fosters a culture of experts, learners, and creatives.

$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.

$130,000–$160,000/yr
Global

  • Own core FP&A models, budgeting, forecasting, and executive reporting packages.
  • Build KPI dashboards and automate recurring analysis with BI and data engineering.
  • Partner with leaders and use AI tools to turn questions into actionable answers.

RapidSOS is a public safety AI company that fuses life-saving data from connected devices and global tech partners for emergency response. They serve 23,000+ agencies and one million first responders, with a mission-driven, inclusive culture.

$85,000–$105,000/yr
US

  • Own financial data integrity, reporting, and dashboards, transforming complex data into actionable insights.
  • Lead budgeting, forecasting, variance analysis, and cash flow modeling across multiple entities.
  • Partner with business leaders to drive profitability, automate reporting, and implement scalable processes.

They operate a growing network of performing arts schools and businesses, supporting educators, artists, and local communities. They are a multi-entity organization with a people-first culture emphasizing respect, flexibility, shared purpose, and continuous improvement.

$55–$60/hr
US

  • Own the budget, rolling forecast, financial models, and project-level P&Ls.
  • Educate project managers and executives on financial results and best practices.
  • Modernize finance reporting with AI and automation to cut manual effort.

Truss is a software development consultancy that builds government technology people actually want to use. We are a remote-first collaborative team that cares deeply about work-life balance and making government services work better.

US

  • Support annual budgeting, quarterly forecasting, and monthly financial review processes.
  • Conduct CapEx/OpEx analysis, financial reporting, and variance analysis for technology stakeholders.
  • Partner with cross-functional teams to improve financial governance and decision-making.

itD is a consulting and software development company that blends diversity, innovation, and integrity with real business results. It is a woman- and minority-led firm with a flat structure that empowers employees to deliver excellent results.

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.

US Unlimited PTO

  • Own R&D financial planning, including annual budgets, quarterly forecasts, and month-end reporting of actual results.
  • Support the CFO with multi-year strategic planning, board materials, and business development projects.
  • Partner with clinical, procurement, and accounting teams to evaluate vendor contracts, trial cost models, and provide decision support.

Immunovant is a clinical-stage immunology company developing innovative therapies for autoimmune diseases and a majority-owned subsidiary of Roivant. The team is small but mighty, ensuring critically important research and development teams are enabled to do their best work in a dynamic, fast-paced environment.

  • Own the monthly/quarterly forecasting and annual budgeting process for assigned departments or business units.
  • Build and maintain financial models to support revenue, expense, and capacity planning while partnering with stakeholders on decision-making.
  • Support ASC 606 revenue recognition, contract pricing, and vendor management to drive financial accuracy and operational efficiency.

Sapio Sciences provides a unified lab informatics platform for scientific drug discovery and diagnostics. The team is composed of collaborative scientists, developers, and professionals passionate about advancing science and delivering best-in-class solutions.

US Unlimited PTO

  • Support financial modeling, budgeting, and forecasting processes
  • Analyze revenue, margins, and expenses to deliver actionable insights
  • Drive reporting standardization and process improvements

Venus Aerospace is revolutionizing rocket engine propulsion with proprietary rotating detonation rocket engines. We are a team of bold engineers and innovators building next-generation propulsion platforms for space, defense, and commercial high-speed flight.

$140,000–$170,000/yr
US Unlimited PTO

  • Lead financial planning, budgeting, and forecasting processes across the organization.
  • Analyze sales, gross margin, and operating expenses to drive strategic decisions.
  • Enhance reporting tools and improve financial infrastructure for scalability.

Ripple Foods is a plant-based food and beverage company known for its pea protein milk products. They are a certified B-corporation with an inclusive culture, focusing on sustainability and community impact.