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US

  • Lead annual budgeting, quarterly forecasting, and long-range planning processes
  • Develop and maintain integrated financial models to support strategic decision-making
  • Drive scenario planning, including cash runway and capital allocation analysis

FP&A Financial Modeling Forecasting Biotech Excel

20 jobs similar to Director/Senior Director, Corporate Controller

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  • Financial Modeling and Forecasting: build, improve, and own the company's three-statement financial model.
  • Budgeting & Planning: lead the annual budgeting and quarterly forecasting process, collaborating with department heads to align financial goals with strategic priorities.
  • Key Metric Reporting: monitor and communicate key performance indicators to executives across the company.

Socure is building the identity trust infrastructure for the digital economy — verifying 100% of good identities in real time and stopping fraud before it starts. We hire people who want that level of responsibility and move fast.

$115,000–$145,000/yr
US

  • Serve as a financial partner to business units, providing strategic insights.
  • Lead the annual budgeting and quarterly forecasting processes.
  • Prepare financial reports, dashboards, and executive-level presentations.

WorkWave provides solutions that directly contribute to the success of its customers. They cultivate an energetic, fun, and inclusive team environment, encouraging innovation and collaboration with a startup feel within a global company.

$140,000–$180,000/yr
US

  • Develop, refine and maintain sophisticated financial models to support forecasting, scenario planning, and business case analysis
  • Lead the development and execution of the annual operating budget, long-range strategic plans, and regular financial forecasts
  • Prepare and present clear and concise financial reports and insights to senior management, facilitating effective communication and decision-making

Tala is an AI-native credit infrastructure provider for the global majority. They combine risk intelligence with capital and distribution partners to power credit access at scale and have over 13 million customers across Africa, Latin America, and Asia.

$153,000–$213,500/yr
US

  • Manage and enhance the company’s consolidated financial model, maintaining a dynamic, multi-year P&L, cash flow, and balance sheet forecast.
  • Lead the company’s financial planning and forecasting cadence, including monthly forecasts, quarterly updates, and the annual operating plan.
  • Prepare high-quality presentations and analyses for the Board of Directors, and other executive audiences.

HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence and drive growth. With over 1,500 team members across 15+ countries, they operate in a global, remote-first environment and are building a global community rooted in creativity, collaboration, and impact.

US Unlimited PTO

  • Build financial models to evaluate impact on revenue and KPIs.
  • Maintain reports, variance analyses, and presentations for leadership.
  • Partner with functional leaders to provide financial insights.

Pacvue is the leading Commerce Operating System, unifying retail media, commerce management, and advanced measurement across 100+ global marketplaces. They empower over 70,000 brands, agencies, and sellers with AI-driven insights to win in today’s commerce landscape.

$115,000–$135,000/yr
US

  • Own and improve the budget and long-range plan.
  • Build and maintain financial models for headcount, operating expenses, revenue, cost to serve and pricing.
  • Partner cross-functionally with Clinical, Operations, Product, Customer and Go-to-Market teams.

Vida Health is a virtual, personalized obesity care provider that uses evidence-based treatment to help patients manage obesity and related conditions. They are trusted by Fortune 100 companies with a diverse candidate pool and seek to recruit and retain the most talented people.

$137,500–$190,000/yr
US Unlimited PTO

  • Leads preparation of revenue budgets and forecasts, financial reporting, and analysis.
  • Builds and maintains models that identify trends and enhance the company’s ability to predict results.
  • Contributes to the preparation of management and board-level reporting packages and presentations.

HealthEquity's mission is to save and improve lives by empowering healthcare consumers. They envision making HSAs as widespread as retirement accounts by 2030 and value their employees, ensuring equal opportunity and a welcoming, inclusive environment.

US

  • Build and maintain complex, integrated financial models, including detailed debt and equity forecasting and cash flow waterfalls.
  • Lead company-wide budgeting and re-forecasting processes, with a focus on bridging operational performance to financial outcomes and explaining variances across revenue, opex, and financing structures.
  • Design and implement scalable financial planning tools, dashboards, and automated reporting solutions to support a growing portfolio of operating assets.

Encore Renewable Energy is a leading integrated clean energy services company focused on developing, building, owning and operating sustainable, high return community-scale solar PV systems, large scale energy storage applications and 21st century solutions for the redevelopment of underutilized property. They are a dynamic, high-growth, team-oriented, entrepreneurial company with employees committed to the triple bottom line of people, planet, profit.

US

  • Take full ownership of our corporate financial model and operational workflows.
  • Drive forecast cycles and build long-range and annual planning processes.
  • Serve as the connective tissue between Accounting, Strategic Finance, and senior leadership.

Clipboard is a fast-growing Series C marketplace. They are a leader in the Long Term Care vertical and are expanding into several others, as well as building out a full-time product. They are a YC Top Company with a global, remote team of 1,000+ people.

$108,890–$155,716/yr
US

  • Forecast modeling to support business plan.
  • Provide insights to cost performance.
  • Partner with operations on workforce planning.

Included Health delivers integrated virtual care and navigation and is on a mission to raise the standard of healthcare for everyone. The company breaks down barriers to provide high-quality care for every person in every community.

Global

  • Own the company-wide annual budget process and rolling monthly and quarterly forecasts
  • Partner with department heads to build bottoms-up budgets and maintain accountability against plan
  • Prepare monthly and quarterly financial reporting packages for the CFO/COO, CEO, and the board

Tradeify is a proprietary trading firm and fintech platform empowering traders with capital, cutting-edge tools, and a high-performance ecosystem. With over 60,000 traders globally across futures and crypto, they combine trading technology, education, and community with a fully remote team operating across 16 countries.

$138,380–$215,017/yr
US

  • Be a strategic finance partner to executives and functional leaders.
  • Lead a high performing finance team that drives outcomes.
  • Provide financial reporting, analysis and KPI metrics to the business teams.

Included Health delivers integrated virtual care and navigation, striving to raise healthcare standards. The company breaks down barriers to provide high-quality care for every person, offering guidance, advocacy, and personalized virtual and in-person care.

$120,000–$195,000/yr
Unlimited PTO

  • Lead comprehensive financial forecasting, including daily revenue forecasts and long-range planning.
  • Analyze key financial and operational metrics to identify trends, risks, and opportunities.
  • Manage and prioritize the FP&A team’s workflow to align with key organizational goals and deadlines.

They empower animal healthcare professionals with opportunities to earn more and achieve greater flexibility in their careers and personal lives via a technology platform. They have over 20,000 veterinary professionals in their network.

$100,000–$120,000/yr
US

  • Conduct in-depth financial analysis, including forecasting, budgeting, and variance analysis to support strategic decision-making.
  • Develop and maintain financial models and forecasts to predict future financial performance and support business decisions.
  • Analyze market trends, industry benchmarks, and competitive landscape to provide recommendations for strategic financial planning.

Würk provides an all-in-one workforce management solution to employers in highly regulated industries. They have created a dynamic system to manage payroll, HR, timekeeping, and tax compliance, streamlining operations and minimizing regulatory risk.

$130,000–$189,000/yr
US Canada

  • Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders
  • Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan
  • Assist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the Board

1Password is building the foundation for a safe and productive digital future focusing on cybersecurity. They have over 180,000 businesses trusting their product and value collaboration, clear communication and they put people first.

US

  • Direct the Company’s operating plan and forecasting cycles.
  • Oversee the global FP&A calendar.
  • Lead and coordinate complex financial requests from executive leadership.

Hilb Group is a Top 25 middle-market independent insurance broker. They offer expertise in property & casualty, employee benefits, human resources consulting, and retirement services to businesses and individuals throughout the nation.

North America

  • Help drive annual budgeting process and quarterly forecast updates including preparation, review and analysis, assigning department specific budgets and tracking monthly / quarterly / annual budget versus actual results.
  • Manage company’s ARR reporting, and work with Revenue teams to understand the implications and treatment of ARR within RouteThis.
  • Develop robust revenue forecasting methodology in partnership with GTM leaders across Sales, Marketing, Customer Success and Product.

RouteThis is a SaaS company headquartered in Kitchener-Waterloo, transforming how ISPs and smart home brands handle support. Their AI-powered platform turns reactive support into proactive resolutions—making WiFi issues faster to solve and easier to prevent. They value ownership, customer first, innovation and one team.

Global

  • As Finance Director you are the financial steward and strategic business partner for our Brazilian operations.
  • You own the full financial agenda: steering, planning, forecasting, and business performance management.
  • You serve as a critical advisor to the Country Manager and the Brazilian leadership team.

Docplanner Group aims to help people live longer, healthier lives by connecting patients with doctors across 13 countries through brands like ZnanyLekarz and Doctoralia. They have 3,000+ employees and are backed by leading VC funds, fostering a fast, flexible, and hands-on culture.

Global Unlimited PTO

  • Own the operating model, annual plan, quarterly forecasts, and long-range financial outlook.
  • Build and maintain the headcount plan with functional leaders, tying hiring decisions to business outcomes and ROI.
  • Provide the analytical backbone for pricing decisions, contract structures, and GTM strategy.

Allium is building the system of record for onchain finance. They ingest, verify, and standardize data across 140+ blockchains and 30+ petabytes of history, serving finance, accounting, risk, engineering, product, strategy, research, and executive teams.

$95,000–$110,000/yr
US

  • Partner with Marketing and GTM leaders on annual planning, rolling forecasts, and in-quarter execution.
  • Monitor spend vs. forecast and provide clear variance analysis and recommendations.
  • Assist in the development of business cases for new projects and investments, including cost-benefit analysis.

ExtraHop is dedicated to protecting and empowering the connected enterprise by revealing infrastructure happenings. Their mission is fueled by a social and moral responsibility. Their values are rooted in leading with purpose, acting with integrity, finding a way, innovating, and sharing success.