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20 jobs similar to Director of Financial Planning and Analysis

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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.

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.

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.

$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.

Canada

  • Lead the execution of the company’s core financial planning process.
  • Prepare financial presentations for investors and internal use.
  • Develop financial infrastructure through process optimization and automation.

SurveyMonkey is the world’s most popular platform for surveys and forms, built for business, and loved by users. Trusted by millions—from startups to Fortune 500 companies—SurveyMonkey helps teams gather insights and information that inspire better decisions, create experiences people love, and drive business growth.

$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.

$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.

Global

  • Prepare the Group´s annual budget & quarterly re-forecasts, coordinating with global business leaders.
  • Business Partner stakeholders across key business areas to support them with decision making and daily operations analysis
  • Provide analysis and assessment of performance against budget, identifying trends and making recommendations for improvements.

Docplanner Group aims to help people live longer, healthier lives by connecting 24 million patients with 280k doctors each month across 13 countries through brands like ZnanyLekarz and Doctoralia. They have 3,000+ employees and foster a fast, flexible, and hands-on culture.

$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.

$200,000–$225,000/yr
US 2w maternity 1w paternity

  • Create and own Company forecast budget model for revenue, expenses, and cash flow
  • Oversee day-to-day accounting workflows in partnership with our third-party accounting firm
  • Conduct financial & variance analyses on business performance, operational trends, and cost drivers to support decision-making and improve efficiency

Spark Advisors is building healthcare tech for the Medicare system, helping seniors navigate complex changes to their plans. They are the fastest-growing Medicare platform in the country, with a talent-dense team from companies like Square and Ramp.

$104,000–$135,000/yr
US

  • Lead and manage monthly, quarterly, and annual financial planning, budgeting, and reporting processes
  • Partner with business leaders and finance teams to deliver insights for decision-making and operational planning
  • Develop internal and corporate financial presentations for leadership and external stakeholders

Jobgether is a platform that connects job seekers with companies. They use an AI-powered matching process to ensure applications are reviewed quickly and fairly.

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.

US Unlimited PTO

  • Lead financial reporting, forecasting, and board materials for healthcare clients
  • Build models around revenue mix, reimbursement timing, and cash-flow predictability
  • Support fundraising and long-range planning in capital-intensive environments

Burkland Associates helps startups turn dreams into reality. They are a remote-first company with over 180 team members and more than 800 clients, focusing on providing financial and strategic support to venture-backed companies.

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.

$128,000–$173,000/yr
US

  • Own the end-to-end revenue and sales Opex planning process.
  • Develop a deep understanding of ASC 606 revenue recognition and core sales drivers.
  • Lead and guide the FP&A team in delivering high-quality financial analysis.

Komodo Health's mission is to reduce the global burden of disease through smarter use of data. They have built the Healthcare Map - the industry’s largest, most complete, precise view of the U.S. healthcare system - & a powerful suite of software applications.

US

  • Conduct comprehensive financial analysis to support strategic decision-making.
  • Manage and analyze headcount plans, movement, and analysis.
  • Prepare monthly, quarterly, and annual financial reports and presentations.

Mercer Advisors helps families amplify and simplify their financial lives by integrating financial planning, investment management, tax, estate, and insurance, all managed by a single team. They serve over 31,300 families in more than 90 cities across the U.S. and are ranked the #1 RIA Firm in the nation by Barron’s.

$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.

US

  • Prepare financial annual budgets and forecast updates.
  • Manage month-end close process and reporting of monthly financial results.
  • Develop and maintain financial models and analysis.

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.

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.

$96,000–$120,000/yr
US Unlimited PTO

  • Assist with financial modeling and forecasting of revenue and expenses.
  • Conduct market research and analysis to support informed decision-making.
  • Participate in budgeting, analyze variances, and identify cost optimization opportunities.

Armada is an edge computing startup that provides computing infrastructure to remote areas where connectivity and cloud infrastructure is limited. They aim to bridge the digital divide with advanced technology infrastructure that can be rapidly deployed anywhere.