Source Job

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.

Excel FP&A SaaS Metrics Financial Modeling

20 jobs similar to Corporate FP&A Manager

Jobs ranked by similarity.

$215,000–$250,000/yr
Global Unlimited PTO

  • Own the annual operating plan, quarterly re-forecasts, and monthly forecasting processes.
  • Lead the monthly board reporting process and prepare financial presentations for internal and external stakeholders.
  • Serve as a strategic finance partner to business leaders across go-to-market and G&A functions.

Halcyon is the industry's first dedicated, adaptive security platform that combines multiple proprietary advanced prevention engines along with AI models focused specifically on stopping ransomware. Comprised of leaders from Cylance, Accuvant, Fireye, and ISS X-Force, Halcyon is a remote-native, completely distributed global team that moves quickly and gives people real ownership.

US

  • Lead company-wide budgeting, long-range planning, rolling forecasts, and board-level reporting.
  • Serve as strategic financial advisor to executive leadership with scenario modeling and risk assessments.
  • Oversee variance reporting, modernize FP&A systems, and mentor a high-performing finance team.

Demandbase is a pipeline AI platform that helps B2B enterprises align and execute account-based go-to-market strategies. Trusted by thousands of businesses, the company is recognized as one of the best places to work in the Bay Area and invests heavily in culture and community.

$150,000–$175,000/yr
US

  • Own and build sophisticated driver-based financial models for forecasting, budgeting, and long-range planning.
  • Partner with operations and accounting to drive standardization, automation, and repeatable close and forecast cycles.
  • Communicate financial analysis to executive leadership and support M&A and capital allocation decisions.

Innodata is a global data engineering company that enables the responsible advancement of artificial intelligence. With a 36+ year legacy, they deliver high-quality data and outstanding outcomes for AI builders and adopters.

US Unlimited PTO

  • Lead monthly and quarterly expense variance analysis and close package compilation for certain departments.
  • Own expense-side forecasting for specific departments and partner with functions for headcount planning.
  • Collaborate with accounting and executives on ad-hoc finance projects and reporting.

Hirevue is where hiring happens – transforming the way organizations discover, engage, and hire the best talent. The company has hosted more than 70 million video interviews and 200 million chat-based candidate engagements for over 1200 customers globally.

$110,000–$120,000/yr
US

  • Owns key components of financial planning, budgeting, and forecasting, building integrated models and supporting leadership decisions.
  • Partners with Sales, Clinical Operations, and other teams to provide analytical support for pricing, deal economics, and strategic initiatives.
  • Prepares monthly and quarterly reporting packages, dashboards, and KPI tracking to drive insights on revenue, margin, and operating metrics.

Uprise Health is a mental and behavioral healthcare company focused on transforming the delivery and accessibility of whole person care. It is a high-growth, private equity-backed organization with a culture of compassion, integrity, collaboration, velocity, and advocacy.

Mexico

  • Work directly with the FP&A Lead to support budget tracking, financial modeling, and forecasting across business lines.
  • Build and maintain financial models with clean structure and documented assumptions, contributing to investor-grade reporting.
  • Own monthly budget-vs-actuals tracking and assist in rebudget cycles and contingency planning.

Influur is reimagining advertising through creators, data, and AI, making influencer marketing measurable and scalable. They are a fast-growing startup backed by top-tier investors, trusted by global brands, and scaling across music, culture, and entertainment.

$100,000–$120,000/yr
United States Canada 4w PTO

  • Build and operate AI-driven finance workflows for budgeting, forecasting, and reporting.
  • Own the annual budget, quarterly forecasts, and financial model, enabling fast scenario analysis.
  • Deliver monthly reporting packages, own SaaS metrics, and partner with teams across the business.

Unbounce is a marketing technology company that helps businesses create landing pages and optimize conversions. They foster an AI-first culture with a focus on automation, inclusion, and individual growth, with a small but dedicated team.

Canada Unlimited PTO

  • Drive business performance and FP&A excellence by building integrated planning processes and developing key financial models.
  • Lead finance transformation through automation, AI-enabled analytics, and scalable planning technologies.
  • Mentor and develop a high-performing global FP&A team, creating a culture of accountability and continuous improvement.

Kinaxis is a global leader in modern supply chain orchestration, powering complex global supply chains with an AI-infused platform. As a global organization with over 2000 employees and multiple Top Employer awards, we foster a culture of innovation and inclusivity.

Global Unlimited PTO

  • Own core FP&A processes including budgeting, forecasting, reporting, and financial modeling with AI-driven automation.
  • Design scalable workflows, agents, and systems to make analysis faster and more reliable.
  • Partner with Sales, Marketing, Product, and G&A teams to translate financial information into actionable business decisions.

Global Unlimited PTO

  • Support the annual budget and quarterly re-forecast, maintaining the financial model and running working sessions with department leaders.
  • Own departmental financial alignment, reviewing budget and spend with each leader and serving as finance approver for vendor requests.
  • Partner with Accounting on month-end close, produce variance analysis with written commentary, and prepare investor reporting.

Monarch is a powerful, all-in-one personal finance platform designed to simplify finances. Since 2021, they have become the top-recommended personal finance app, led by experienced entrepreneurs and a team that uses AI as a core partner.

US

  • Administer and optimize Workday Adaptive Planning platform to support budgeting, forecasting, and financial reporting.
  • Partner with FP&A, Accounting, HR, IT, and business leaders to ensure data integrity and efficient planning processes.
  • Identify opportunities to leverage AI, automation, and emerging technologies to enhance financial planning and operational efficiency.

ConnectWise is a global software company dedicated to the success of technology solution providers. With over 3,000 colleagues and 45,000 partners, the company fosters an inclusive, positive culture that values every colleague's perspectives.

FP&A Analyst

CAI
$75,000–$90,000/yr
US

  • Supports financial planning, forecasting, management reporting, KPI analysis, and business decision support across the company.
  • Prepares monthly and quarterly reporting materials that explain revenue, gross margin, EBITDA, cash flow, and other key performance drivers.
  • Performs variance analysis and communicates key drivers, risks, and opportunities to finance leadership and business partners.

CAI is a professional services company established in 1996 that provides accelerated operational readiness for mission-critical and regulated industries. The company has grown to nearly 800 employees worldwide and operates with a culture centered on integrity, service, and continuous improvement.

$200,000–$240,000/yr
US Canada 3w PTO

  • Own enterprise-wide planning, forecasting, and performance analytics for a growth-stage SaaS business, being hands-on in building and stress-testing scenarios.
  • Act as a key partner to executive leadership and business unit owners, presenting output to the CFO and board.
  • Bring 10+ years of progressive finance experience, including FP&A leadership, with direct SaaS experience and strong financial modeling skills.

ClearGov is building the modern financial operating layer for the public sector, helping US local governments and school districts plan, budget, report, and communicate their finances. With over 2,000 public sector organizations using the platform, they value transparency, empathy, collaboration, honor, and connection.

US

  • Lead and mentor a high-performing FP&A team of approximately 25 finance professionals, driving data-driven insights and continuous improvement.
  • Oversee enterprise-wide budgeting, forecasting, and operational planning, building advanced financial models and AI-powered analytics for a SaaS company.
  • Partner with executive leadership to translate complex financial data into actionable strategies, providing clear visibility into financial performance for the Board.

Saviynt provides an AI-powered identity platform that manages and governs access to applications, data, and business processes. The company serves Fortune 500 companies and government institutions, fostering a high-growth, remote-first culture focused on innovation and security.

$225,000–$300,000/yr
US

  • Drive financial planning, budgeting, and forecasting processes for a fast-growing startup.
  • Develop KPIs, variance analyses, and reports for the Board and executive team.
  • Partner cross-functionally to evaluate initiatives, unit economics, and growth opportunities.

Ethos is a leading life insurance technology company on a mission to protect families by democratizing access to life insurance and empowering agents at scale. It is a rapidly-scaling, mission-driven startup focused on transforming the life insurance experience.

Global Unlimited PTO

  • Manage and report on cloud and AI-related expenses, execute month-end close activities, and support forecasting and annual planning cycles.
  • Partner with engineering, product, procurement, and finance stakeholders to analyze cloud billing data and provide clear decision-support materials.
  • Use AI tools to automate recurring finance workflows and improve data quality and operational efficiency.

GitLab is the intelligent orchestration platform for DevSecOps, enabling organizations to increase developer productivity and accelerate digital transformation with over 50 million registered users and over 50% of the Fortune 100 trusting their software. The company fosters a high-performance culture driven by values and continuous knowledge exchange, where team members collaborate across the globe.

$150,000–$170,000/yr
US 4w PTO

  • Lead annual budgeting and quarterly forecasting, collaborating with department heads.
  • Develop and maintain complex financial models to forecast performance and evaluate initiatives.
  • Prepare and present monthly, quarterly, and annual financial reports to senior leadership.

Sayari is the judgment infrastructure for trustworthy AI in economic security and commercial risk. Headquartered in Washington, D.C., with offices globally, Sayari is a growing company trusted by government agencies and Fortune 500 enterprises, with a collaborative and diverse culture.

UK

  • Partner with Technology and Product leaders to provide high-quality financial insight and commercial challenge for better business decisions.
  • Prepare and own monthly forecasting, management reports, and annual budgets as part of the FP&A team.
  • Collaborate with the Accounting team to ensure costs are accurately captured and financial results reflect business activity.

Turnitin is a recognized innovator in global education, providing learning integrity solutions for over 25 years. The company has a remote-first culture with a diverse community of colleagues in over 35 countries, unified by a shared desire to make a difference in education.

United States

  • Lead enterprise headcount and compensation forecasting, including hiring plans, salaries, and benefits.
  • Partner with senior leaders to provide insights into revenue drivers, cost structures, and business performance.
  • Improve FP&A processes through automation, stronger reporting, and scalable financial systems.

Our partner is a fast-growing healthcare organization focused on improving efficiency, transparency, and the overall healthcare experience. The company values analytical rigor, collaboration, and continuous improvement in a remote environment.

$200,000–$298,000/yr
US

  • Develop and own detailed financial models and analytical projects to support strategic decision-making.
  • Generate dashboard reports monitoring KPIs to track performance and communicate trends to management.
  • Develop and execute monthly, quarterly, and annual reports, partnering with accounting on close process.

Rescale is a leader in digital engineering, transforming product development through intelligent automation, AI, and data management. They are a diverse, collaborative, mission-driven team solving complex challenges in aerospace, energy, life sciences, and manufacturing.