Source Job

Global

  • Build and maintain the financial model supporting budgets, forecasts, and scenario planning.
  • Coordinate budgeting and forecasting with business leaders, and develop divisional P&Ls.
  • Analyze revenue performance and turn financial data into actionable recommendations.

FP&A Financial Modeling Budgeting Forecasting Excel

20 jobs similar to Financial Planning & Analysis (FP&A) Role

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$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.

UK

  • Own core planning and forecasting, turning data into clear insights and recommendations.
  • Work directly with leaders across the business to improve decisions and execution.
  • Drive automation and AI to build an insightful, efficient FP&A function.

Reachdesk is an end-to-end global gifting and swag platform that helps B2B companies build meaningful connections and drive measurable ROI. It is trusted by recognized tech and SaaS names and powered by a world-class team with hubs in New York, London, and Lisbon.

Canada

  • Manage and build revenue forecasting models across multiple products, incorporating stakeholder inputs and operating drivers.
  • Own labor and non-labor forecasts, quarterly forecast cycles, and three-statement modeling while improving management reporting.
  • Define data requirements, coordinate with cross-functional teams, and investigate product margin performance to support strategic initiatives.

The company operates an internationally distributed e-commerce business, shipping roughly 500,000 products per month and managing tax, duty, and logistics across shipping lanes. Its culture emphasizes curiosity, collaboration, and self-direction, with a finance team scaling through analyst support.

$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.

$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.

US

  • Lead multi-year financial planning, budgeting, forecasting, and scenario analysis to support organizational growth and sustainability.
  • Partner with executive and operational leaders to translate complex financial data into clear, actionable insights and KPIs.
  • Supervise and develop a team of financial analysts while strengthening financial literacy and decision-making across the organization.

Aspire Living & Learning is a mission-driven nonprofit organization dedicated to improving services for individuals and communities. They foster a collaborative, inclusive culture with a focus on belonging, care, and professional growth for employees.

US

  • Partner with US-based Operations and Technology leadership to drive budgeting, forecasting, and financial reporting.
  • Build and maintain financial models, analyze monthly results, and translate data into actionable recommendations.
  • Improve reporting through automation and challenge business assumptions to drive better commercial outcomes.

Nearmap provides aerial imagery, AI-driven analytics, and geospatial tools that help professionals understand the built environment. The company fosters an inclusive, supportive culture where people move fast, care about craft, and collaborate across remote teams.

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.

$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.

$200,000–$275,000/yr
US

  • Lead the annual operating plan and rolling forecasts, integrating program performance and financial assumptions across multiple divisions.
  • Partner with Division General Managers as senior finance advisor, providing P&L insight and supporting growth and staffing decisions.
  • Analyze contract profitability and provide concise financial reporting and recommendations to the executive leadership team.

LTS provides health, federal IT services, and emergency response solutions. The company values innovation, growth, and collaboration, and offers a career path that rewards ambition and performance.

$90,000–$125,000/yr
US

  • Own monthly financial reporting packages, including P&L, balance sheet, and KPIs, with insightful commentary.
  • Lead forecasting, budgeting, and financial modeling for revenue, margin, and operating expenses.
  • Analyze profitability by client and project, and drive continuous improvement in reporting tools and processes.

Inizio is a global partner with over 10,500 experts in more than 50 countries, supporting health and life science companies by turning science into strategy. They focus on executing across the product and patient journey, with an inclusive and dynamic work environment.

$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.

$55,000–$70,000/yr
US Unlimited PTO

  • Serve as the primary finance partner for client accounts, supporting budget, forecast, and profitability management.
  • Develop financial models to track client revenue, expenses, and margins while ensuring alignment with contract terms.
  • Review SOWs, monitor revenue recognition, and prepare monthly, quarterly, and annual forecasts.

MERGE is a marketing and technology agency built for the intersection of health and wellness, using storytelling and AI to create human-centered brand experiences. The company unites people and brands to empower healthier, happier lives, with a culture focused on ability, agility, and humility.

$100,000–$120,000/yr
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.

$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.

Global

  • Serve as the trusted finance advisor to Product & Technology leadership, driving investment decisions and roadmap planning.
  • Lead annual budgeting, quarterly forecasting, and multi-year planning while mentoring other FP&A analysts.
  • Partner with technical teams on infrastructure CAPEX, software capitalization, and vendor spend optimization.

The Wikimedia Foundation is the nonprofit organization that operates Wikipedia and other free knowledge projects. It is a remote-first, mission-driven organization with staff in over 40 countries and a collaborative culture focused on free knowledge.

$125,000–$175,000/yr
US 3w PTO

  • Own the integrated 3-statement operating model, annual operating plan, and long-range plan.
  • Manage reforecasts across revenue, COGS, opex, cash, and 13-week cash flow forecasts.
  • Partner with functional leaders to drive budgeting, reporting, and strategic insights.

Lovevery is a direct-to-consumer startup co-founded by serial entrepreneurs and based in Boise, Idaho. It creates science-based developmental products for young children and has a fast-paced, entrepreneurial culture.

Global 4w PTO

  • Own financial results and analytical depth for a business area as a strategic finance partner.
  • Build financial models, business cases, and unit economics analyses to turn numbers into decisions.
  • Collaborate with department heads and leadership to shape forecasts, budgets, and growth strategy.

Hostinger is an AI-first web hosting company serving over 5.5 million clients in 150 countries. The culture is guided by 10 company principles, emphasizing AI adoption, continuous learning, and ownership.

Global

  • Own the monthly FP&A close and align actuals with budget and forecast.
  • Analyze P&L performance, identify variance drivers, and lead revenue recognition compliance with Accounting.
  • Support budgeting, forecasting, and WIP reconciliations while building Excel-based financial models.

Truelogic is a nearshore staff augmentation provider headquartered in New York, delivering tech solutions to companies of all sizes. Its team of 600+ professionals in Latin America partners with U.S. companies on transformative projects.

US

  • Build integrated financial models for revenue, margin, opex and cash flow with scenario analysis.
  • Analyze results vs forecast, track SaaS metrics like ARR and NRR, and explain variances.
  • Partner with finance and business leaders to turn data into clear recommendations.

Redwood Software is the leading orchestration platform for the autonomous enterprise, helping organizations automate and orchestrate mission-critical business and IT processes. Backed by 30 years of experience and trusted by more than 50% of the Fortune 50, Redwood values teamwork, curiosity, and ownership.