Source Job

Global

  • Act as finance business partner to departmental heads, providing financial guardrails and identifying savings opportunities.
  • Lead annual budgeting and quarterly forecast processes for business departments, ensuring alignment with corporate targets.
  • Deliver monthly and quarterly financial performance reviews with qualified commentary, focusing on "why" and "what do we do next."

Financial Planning & Analysis Excel OneStream Oracle Tableau

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US

  • Lead cost proposal development and financial support, ensuring compliance and optimizing profitability.
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  • Collaborate cross-functionally with program managers, procurement, and HR to optimize resource allocation.

Concurrent Technologies Corporation specializes in transforming cutting-edge technologies into real-world solutions for complex challenges. It is a company that values innovation and collaboration, with a focus on mission-critical projects.

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.

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  • 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.

US

  • Optimize FP&A processes, reporting capabilities, and technology solutions to support strategic business decisions.
  • Serve as a key connection point between finance, IT, and cross-functional teams to enhance planning systems and data-driven insights.
  • Contribute to major transformation initiatives while ensuring reliability and efficiency of existing planning and reporting platforms.

Our partner is a global biotechnology company focused on innovative healthcare and life sciences. They foster a collaborative culture emphasizing finance transformation, digital innovation, and continuous improvement, supporting a global team.

  • Deliver monthly operations reports to the Board, identify key financial drivers, and support budget development.
  • Model major sales deals for ROI, monitor expenditures against budgets, and present results to senior leadership.
  • Leverage advanced analytical skills and tools like PowerBI to drive insights and process improvements.

Lumos delivers lightning-fast, 100% Fiber Optic internet to underserved communities. After merging with North State in 2022 and forming a joint venture with T-Mobile in 2025, we connect over 475,000 homes across nine states and aim to reach 12 to 15 million homes by 2030, driven by a startup mindset and a focus on closing the digital divide.

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.

$149,850–$185,000/yr
US Unlimited PTO

  • Partner cross-functionally with Product and Engineering leaders on budgeting, forecasting, and financial analysis to support growth and efficiency.
  • Support headcount planning as the company scales, ensuring alignment across hiring plans, budgets, and actuals.
  • Build and scale FP&A processes, reporting packages, KPIs, and planning infrastructure, including rollout of new planning tools.

Horizon3.ai is a fast-growing cybersecurity company that helps organizations proactively find and fix exploitable attack vectors with their NodeZero autonomous pentesting platform. The company is a fusion of former U.S. Special Operations cyber operators and startup engineers, committed to a culture of respect, collaboration, and ownership, with employees working remotely.

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  • Own financial modeling and headcount planning across departments.
  • Partner with RevOps on GTM capacity planning and support Deal Desk on pricing.
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Cresta is an AI platform that transforms customer conversations into competitive advantage. The company has raised over $270 million from top investors like a16z and Sequoia, and its leadership includes former Google AI experts.

$81,100–$99,100/yr
Canada

  • Manage full cycle accounting, P&L, forecasting, reporting, and compliance for a growing software business.
  • Analyze monthly results, provide insights on variances and key performance indicators to leadership.
  • Lead an offshore finance team, drive process improvements, and align with corporate best practices.

Constellation Data Labs, a division of Constellation Software, acquires independently managed software companies globally. It offers strategic guidance and financial security, operating with motivated small teams in vertical market niches.

$105,000–$120,000/yr
US

  • Own monthly financial reporting, including variance analysis and executive summaries for senior leadership.
  • Lead quarterly forecasting and annual budget development across revenue and expense categories.
  • Partner with cross-functional teams on ad hoc strategic projects and business case analyses.

SoulCycle is a purpose-driven fitness company that redefines health and happiness through indoor cycling, building community and hospitality. They foster an open, diverse, and inclusive culture, empowering employees to learn and grow together.

$125,500–$185,500/yr
US Unlimited PTO

  • Build the consolidated story behind the monthly forecast and produce executive-level analyses across headcount, expenses, and revenue streams.
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Life360’s mission is to keep people close to the ones they love, offering location sharing, tracking devices, and crash detection. With over 500 remote-first employees and 97.8 million monthly active users, they are a household name in family safety.

$85,000–$95,000/yr
US UK

  • Perform actual to budget variance analysis and highlight risks and opportunities.
  • Lead and collaborate with stakeholders in annual budgeting and quarterly forecasting.
  • Build and maintain financial models and support scenario planning and ad hoc analysis.

PLOS is a nonprofit open access publisher that empowers researchers to accelerate progress in science and medicine. The organization is supported by a highly skilled global team and is committed to inclusion and equal opportunity.

$100,000–$120,000/yr
United States Unlimited PTO

  • Own key components of the financial planning cycle, including annual budgeting, quarterly forecasting, and long-term planning processes.
  • Build, maintain, and improve financial models covering revenue, operating expenses, headcount, and full P&L performance.
  • Partner with cross-functional leaders across Sales, Marketing, Customer Success, Product, and Operations to support strategic initiatives.

Our partner is a high-growth company looking for a Senior Financial Analyst to support business growth and data-driven decision-making. They offer a collaborative environment with strong professional development support and exposure to strategic initiatives.

$100,900–$120,000/yr
US

  • Perform financial expense analysis and provide insights to business partners.
  • Develop financial benchmarks, forecasts, and ad-hoc analyses.
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Natera is a global leader in cell-free DNA testing dedicated to oncology, women's health, and organ health. The team of highly dedicated professionals from world-class institutions works collaboratively to advance genetic disease management.

$155,000–$235,000/yr
US Unlimited PTO

  • Serve as the primary finance business partner to G&A leaders including HR, Legal, IT, and Finance, providing financial insight, modeling, and planning discipline.
  • Lead consolidation, baseline reporting, and partner with GTM and P&E FP&A leads, while supporting system administration of Adaptive and data flow processes.
  • Manage Business and Data KPIs for BOD and external requirements, and partner with Collections and AP teams to forecast cash and balance sheet metrics.

Talkdesk is pioneering a new era of Customer Experience Automation (CXA), redefining how the world’s most admired brands interact with their customers through AI. With seven consecutive years on the Forbes Cloud 100 and recognition as a Gartner Leader, the company fosters an inclusive, people-first culture with remote and hybrid options.

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.

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.

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 Global Unlimited PTO

  • Lead the company's annual budgeting, long-range strategic planning, and rolling forecasting processes.
  • Develop and maintain robust financial models to evaluate business performance, M&A opportunities, and product-level reporting.
  • Partner with department heads to manage operating expenses, identify cost-saving opportunities, and support strategic initiatives.

UltraViolet Cyber is a platform-enabled unified security operations company offering comprehensive security solutions for Fortune 500, Federal Government, and Commercial clients. Founded by security practitioners with decades of experience, the company operates globally with offices in McLean, Virginia, and India.

$102,000–$108,000/yr
US

  • Serve as FP&A business partner to Risk Adjustment leaders, preparing monthly revenue and expense forecasts.
  • Build and maintain complex financial models to support budgeting, forecasting, and long-range planning.
  • Design and enhance automated reporting and dashboards to improve accuracy and efficiency.

HealthEdge is a healthcare technology company that delivers software solutions for health plans. They foster an inclusive culture with a focus on diversity and innovation.