Source Job

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.

Financial Modeling Budgeting Forecasting Microsoft Excel Financial Analysis

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

Jobs ranked by similarity.

$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.

$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.

$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.

$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.

  • 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.

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.

$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.

$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.

$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.

$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.

Americas EMEA

  • Lead global FP&A teams and drive monthly business reviews and forecasting.
  • Develop executive reporting dashboards and perform commercial analysis.
  • Manage financial models, drive process improvements, and mentor team members.

Canonical is a pioneering tech firm at the forefront of open source, providing the Ubuntu platform widely used in cloud and AI. The company is founder-led, profitable, and growing with a globally distributed remote workforce since 2004.

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.

Global Unlimited PTO

  • Oversee all financial operations, budgets, and forecasts to ensure financial stability and growth.
  • Lead financial planning, analysis, and compliance with regulations across the organization.
  • Manage the finance team and communicate financial insights to executives and stakeholders.

Merkle Science provides blockchain transaction monitoring and intelligence solutions for web3 companies, digital asset service providers, financial institutions, law enforcement and government agencies. The company has raised over US$27 MM from SIG, Beco, Republic, DCG, Kenetic, GGV and others, with offices in New York, Singapore, Bangalore and London.

$75,000–$100,000/yr
US

  • Support annual budgeting, quarterly forecasting, and month-end close with accurate financial analysis and insights.
  • Own the Digital Operations financial management cadence, delivering reporting and actionable recommendations to leadership.
  • Drive process improvements, automation, and data governance while mentoring finance operations analysts.

Huron is a global consulting organization that helps clients drive growth, enhance business performance, and sustain leadership through transformative change. The company fosters a culture of learning, coaching, diversity, and inclusion, with corporate teams spanning finance, IT, HR, legal, marketing, and operations.

$125,000–$160,000/yr
US

  • Serve as a strategic finance business partner to operational leadership, driving financial oversight and decision support.
  • Lead budgeting, forecasting, pricing analysis, and operational improvement initiatives to boost profitability.
  • Manage and develop a Financial Analyst while leveraging AI tools and BI platforms to enhance reporting and analysis.

Apex Companies is a consulting and engineering firm that shapes communities, protects the environment, and creates lasting impact. It is a fast-growing AEC industry leader recognized by Zweig Group, with a collaborative culture and shared commitment to exceptional outcomes.

$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.

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.

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.

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.