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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.

Excel Financial Modeling FP&A Forecasting NetSuite

20 jobs similar to Director, Financial Planning & Analysis

Jobs ranked by similarity.

US Unlimited PTO

  • Own and improve the consolidated financial model integrating forecasts, budgets, and long-range plans.
  • Partner with FBP teams to consolidate functional models and identify risks, gaps, and opportunities.
  • Support executive reporting with scenario analyses, KPI reporting, and variance explanations.

Symplr is revolutionizing healthcare operations with a platform that drives efficient workflows and improves clinical, financial, and quality outcomes. It is a remote-first company with employees across the US, India, and the Netherlands, guided by values of teamwork, integrity, and customer focus.

$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.

  • 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.

Lightbridge is pioneering advanced nuclear fuel technology to make reactors safer and more efficient. They are a mission-driven company focused on clean energy, seeking bold thinkers to help shape the future.

$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.

$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.

$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.

$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.

$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.

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.

$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.

$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.

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.

$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.

Dozuki empowers frontline workers with expert knowledge and skills needed to perform work safely and to controlled standards, enabling manufacturing companies to drive digital transformation. It is a growing SaaS company with a collaborative, remote-friendly culture focused on high-impact financial strategy.

$180,000–$225,000/yr
US Unlimited PTO

  • Own and evolve Jasper's FP&A processes, including budgeting, forecasting, and variance analysis.
  • Build and maintain the financial operating model with scenario planning to support strategic decisions.
  • Partner with GTM and EPD leaders to keep financial plans grounded and prepare board-level reporting.

Jasper is a marketing agents platform that helps enterprises orchestrate AI agents to execute marketing work at scale. Founded in 2021, the company is trusted by hundreds of enterprises around the world and has team members across the U.S., Australia, and France.

$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.

$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.

Europe Latin America

  • Drive financial performance, planning, and analysis to support strategic decision-making in a fast-growing tech environment.
  • Build financial models and executive dashboards that provide actionable insights across revenue, costs, and cash flow.
  • Partner with leadership to optimize profitability and enable international expansion in blockchain and digital finance.

Partner company of Jobgether operating at the intersection of technology, digital finance, and blockchain innovation. Fast-growing and globally distributed, with a culture emphasizing financial discipline, ownership, 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.

Europe Latin America

  • Own the company's budgeting, forecasting, and long-range financial planning processes.
  • Partner with executives across Product, Sales, Marketing, and Tech to translate complex financial data into actionable recommendations.
  • Build scalable financial processes, dashboards, and reporting automation to support rapid growth and board reporting.

RootstockLabs is a key contributor to Rootstock, Bitcoin's financial infrastructure for lending, yield, and onchain capital markets. They build and commercialize institutional infrastructure that turns Bitcoin into productive capital with a global, diverse team.