Source Job

Germany

  • Prepare and improve recurring financial reporting and variance analysis for the German business.
  • Support budgeting and forecasting processes by owning and improving the forecasting model.
  • Analyze commercial and operational KPIs such as revenue, margin, marketing spend, and customer economics.

Excel Financial Modeling Data Analysis Budgeting Forecasting

20 jobs similar to (Senior) Commercial Finance Analyst - FP&A (m/f/d)

Jobs ranked by similarity.

EMEA

  • Own end-to-end ARR reporting, forecasting, and variance analysis to drive financial insights.
  • Partner cross-functionally with Sales Ops, RevOps, and Accounting to ensure data accuracy.
  • Deliver high-quality reporting packages for executive leadership and private equity partners.

A globally recognized leader in risk management software, providing GRC and compliance solutions. They have a global footprint across continents and a remote-first collaborative culture.

$80,000–$100,000/yr
US

  • Own and maintain the company's rolling forecast model, including revenue, headcount, and operating expense.
  • Prepare monthly and quarterly financial packages for internal leadership and external stakeholders, including board and PE sponsor.
  • Serve as a finance partner to multiple functional areas, translating financial data into actionable insights for operational leaders.

PerfectServe is a leading provider of clinical communication and physician scheduling solutions in the health IT space. The company has 400+ employees, 30,000+ customers, and $100 million+ in annual revenue, and has received multiple Best in KLAS awards.

EU

  • Own financial planning, forecasting, and reporting for Pharma Operations and HR functions.
  • Act as a trusted business partner to senior leadership, providing data-driven insights and strategic recommendations.
  • Drive finance transformation through AI-driven solutions and automation of reporting and planning processes.

Redcare Pharmacy is Europe's No.1 e-pharmacy, powered by passionate teams focused on health innovation. They strive for a collaborative work environment where employees feel valued, emphasizing growth and purpose.

FP&A Manager

Yazio
Germany Spain Portugal UK 6w PTO

  • Act as a strategic finance partner, translating complex financial questions into clear insights and decision-ready models.
  • Lead the annual budget cycle, driving end-to-end planning and consolidation across the organization.
  • Own rolling forecasts and monthly management reporting, leveraging AI tools for efficiency and accuracy.

Yazio is a nutrition app company on a mission to help millions of users worldwide lead healthier lives through innovative technology. We are a remote-first team with a focus-driven culture, operating in over 150 countries with millions of users.

US

  • Own and continuously improve the company's operating model, including revenue, cost structure, headcount, and cash runway.
  • Build and maintain unit economics and customer-level profitability models in a healthcare SaaS environment.
  • Prepare board-ready financial materials and support leadership discussions around capital planning and fundraising.

Canopy Works is a healthcare technology company focused on improving safety, responsiveness, and outcomes in complex care environments. They partner closely with health systems and are in a phase of meaningful scale, with growing customers and increasing financial complexity.

FP&A Analyst

Doola
Latin America

  • Maintain and support financial planning and reporting, including forecasting, budget vs. actuals, and KPI dashboards.
  • Partner with department leaders to provide spend visibility and decision support for leadership.
  • Build repeatable processes and use AI tools to improve finance workflows.

Doola simplifies business formation, payments, compliance, and taxes for entrepreneurs worldwide. It is a dynamic, fast-moving startup focused on empowering businesses of all sizes.

Canada

  • Lead revenue and contribution margin forecasting, budgeting, and long-range planning processes.
  • Prepare clear variance commentary and analyze financial results for internal and external stakeholders.
  • Improve financial models, tools, and processes to increase efficiency, accuracy, and scalability of FP&A operations.

Jobgether is an AI-powered job matching platform that connects candidates with hiring companies. The company fosters an inclusive, collaborative, and high-performance culture with a remote-friendly environment.

US

  • Build and maintain financial models for revenue, expenses, provider compensation, and cash flow to support FP&A and strategic planning.
  • Partner with department leaders to manage budgets, analyze costs, and investigate operational variances to recommend corrective actions.
  • Leverage AI tools to automate repetitive finance tasks and enhance reporting efficiency while maintaining data integrity.

Heartbeat Health is a healthtech company on a mission to transform cardiovascular care through technology, data, and innovative care models. It is a fast-growing, remote-first company with a collaborative culture focused on improving healthcare at scale.

US Unlimited PTO

  • Support consolidated financial modeling across annual operating plan, long-range plan, and monthly forecasts
  • Prepare variance analyses and executive-facing deliverables including Board and Audit Committee materials
  • Partner with finance counterparts to consolidate inputs and identify opportunities to improve planning infrastructure

Hims & Hers is a leading health and wellness platform, on a mission to help the world feel great through better health. A public company traded on the NYSE (HIMS), it values diversity and offers a talent-first flexible/remote work approach.

US

  • Lead annual budgeting, monthly/quarterly forecasting, and long-range strategic planning across global business units.
  • Provide financial analysis and business partnering to support strategic decisions, analyzing revenue, profitability, and operational metrics.
  • Prepare executive reporting packages, develop KPI dashboards, and drive process improvements through financial systems optimization.

HSP Group is a premier provider of global expansion services, helping companies simplify international operations including legal entity setup, HR, payroll, compliance, tax, and advisory. The company serves scale-ups and innovative technology firms, positioning itself as a trusted global partner for rapid expansion.

$107,944–$134,930/yr

  • Support financial and business stakeholders with data and insights for business strategies and planning.
  • Develop and maintain financial models aligned with product roadmap and R&D outcomes.
  • Produce KPI reporting, analyze trends, and provide variance analysis for annual and long-term planning.

Mural provides a digital workspace for visual collaboration, helping teams innovate and align. The team is small and mighty, thriving on analytical curiosity and intellectual honesty, dedicated to serving business partners with diligence and foresight.

US Canada 16w maternity 16w paternity

  • Own the consolidated financial model for quarterly reforecasts and long-range planning.
  • Serve as a strategic business finance partner, building unit economics and scenario models to drive investment decisions.
  • Drive process improvements and automation across recurring workflows, including leveraging AI tools.

Hatch designs smart sleep devices and science-backed content to help people build better sleep habits. With over 5 million sleepers and a certified Great Place to Work culture, they are a collaborative and fast-growing company.

Colombia

  • Coordinate and manage all aspects of budgeting, planning, and financial reporting.
  • Partner with managers to review financial results and translate data into business insights.
  • Prepare monthly, quarterly, and year-end financial statements and support ad-hoc analysis.

Hyland is the pioneer of the Content Innovation Cloud, delivering enterprise intelligence to organizations. With nearly 4,000 employees, the company is trusted by thousands of organizations worldwide, including many of the Fortune 100.

US

  • Assist with the preparation of annual operating and capital budgets for departments and service lines.
  • Develop and analyze financial and operational models to support the budget process and prepare multi-year forecasts.
  • Review monthly financial statements, compare actuals to budget, and report findings to leadership.

UnityPoint Health is a healthcare organization dedicated to providing compassionate care. It is recognized as a Top 150 Place to Work in Healthcare and offers a supportive culture focused on belonging and development.

US

  • Support enterprise-level planning, budgeting, forecasting and management reporting, including materials for the Executive Committee and Board.
  • Coordinate with business partner FP&A teams to prepare and validate consolidated planning, budgets, and forecasts.
  • Maintain FP&A systems, execute data uploads, and support system enhancements and process improvements.

U.S. FinTech built and operates the largest and most advanced mortgage securitization platform in the world, supporting the Uniform Mortgage-Backed Security of Fannie Mae and Freddie Mac. They are a market-leading, cloud-based firm with a culture combining financial services expertise with technological innovation.

$77,300–$102,500/yr
US 3w PTO

  • Supports quarterly forecasting and annual planning processes for the Finance organization, including credit card fees and charge-offs.
  • Develops ad hoc financial forecasts and models to assist leadership in decision-making and effectively communicates trends.
  • Partners with stakeholders to incorporate key trends into forecasts, identifies opportunities to close gaps to expense targets, and drives incremental savings.

Liberty Mutual is an insurance company that aims to create an inclusive workplace where everyone can thrive. They offer comprehensive benefits, workplace flexibility, and professional development opportunities, with a focus on employee resource groups and community impact.

$115,000–$115,000/yr
Global Unlimited PTO

  • Drive global budgeting, forecasting, and long-range planning in partnership with finance and programmatic staff.
  • Build smarter financial systems and workflows, applying AI and automation to improve analysis and reporting.
  • Lead ad hoc analytics and cross-functional initiatives to identify trends, risks, and opportunities.

GiveDirectly delivers cash directly to people living in poverty, transferring over $1B to 2+ million recipients across 15 countries since 2011. The culture is candid, analytical, and non-hierarchical, with high ownership and real professional growth.

$160,000–$175,000/yr
US

  • Own and improve company forecasting models, reporting monthly financial results with variance analyses and actionable insights.
  • Develop dashboards tracking KPIs and provide strategic financial insights to influence executive decision-making.
  • Partner cross-functionally to evaluate business cases, optimize growth, and drive scalable financial planning processes.

Blueland reimagines cleaning essentials with plastic-free, effective products that are safe for families and the planet. Since 2019, the company has diverted over 1 billion single-use plastic bottles from landfills and oceans, and is a Certified B Corp with strong backing from top venture capital firms and notable investors.

$150,000–$165,000/yr
United States Unlimited PTO

  • Own headcount forecasting, departmental budgeting, and operating expense analysis across the business.
  • Partner with GTM leadership to improve pipeline visibility, forecasting accuracy, and commission plan administration.
  • Build scalable reporting, dashboards, and KPI frameworks using SQL and AI tools to drive data-driven decisions.

Tiger Data provides the fastest PostgreSQL platform for transactional, analytical, and agentic workloads. A globally distributed, remote-first team of over 200 employees, backed by $180 million, they value direct communication, accountability, and collaborative excellence.

Germany

  • Management reporting including consolidated P&L, cash flow, and top-line performance updates.
  • Budgeting and forecasting: annual budget process and monthly forecast cycles.
  • SaaS KPI reporting: ARR, churn, net dollar retention, and ad-hoc analyses.

Xentral is a leading ERP provider for the DACH market. The company is a growing tech firm with a focus on finance and strategy, offering a dynamic freelance environment.