Source Job

$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.

Financial Modeling Forecasting Budgeting Variance Analysis Executive Reporting

20 jobs similar to Vice President - Financial Planning & Analysis

Jobs ranked by similarity.

  • 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.

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.

  • Lead enterprise planning and forecasting, including driver-based annual operating plan and long-range plan.
  • Create an integrated performance-management system with KPI scorecards and business reviews.
  • Strengthen decision support and financial stewardship through practical frameworks and clear reporting.

Vital Farms is a purpose-driven food company that produces ethically sourced eggs and butter through a Conscious Capitalism approach. The company fosters an inclusive, remote-first culture with a focus on stakeholder value and team collaboration.

$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.

$125,000–$135,000/yr

  • Build and maintain driver-based three-statement financial models supporting long-range planning, budgeting, and forecasting.
  • Own monthly forecast and close cadence, consolidating revenue, opex, headcount, and capex with variance analysis.
  • Model contract-level economics including revenue ramp, unit economics, payback, and IRR for infrastructure deployments.

Vultr provides high-performance cloud infrastructure solutions including Cloud Compute, GPU, Bare Metal, and Storage globally. The company is the world's largest privately-held cloud infrastructure provider, with 33 data centers and hundreds of thousands of customers.

$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.

$107,640–$134,680/yr
US

  • Own budgeting, forecasting, and monthly variance analysis for the Americas region across two global business lines.
  • Serve as a trusted finance partner to the RVP, providing insights on P&L, risks, and opportunities.
  • Lead process improvements and manage one direct report to drive commercial success.

PerkinElmer is an experienced and trusted leader in scientific solutions, delivering analytical instruments, services, and OneSource solutions to commercial, government, academic, and healthcare customers. With over 5,000 global colleagues and an 80+ year legacy, the company fosters an inspiring, inclusive culture focused on innovating for a healthier world.

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.

$135,000–$150,000/yr
US 3w PTO

  • Lead the development of program budgets and forecasts of Estimates at Completion (EACs) for customer-facing and internal programs.
  • Conduct monthly budget-vs-forecast-vs-actual variance analyses and build financial models to evaluate program profitability.
  • Act as the primary financial advisor to Program Managers and liaise with FP&A, Program Management, Operations, and People.

BlackSky is a real-time intelligence company that owns and operates a space-based intelligence platform, providing satellite imagery and automated analytics to customers. The company is global, uses cutting-edge technology, and prides itself on being people-first, customer-focused, and fun.

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.

$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.

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 4w PTO 12w maternity 12w paternity

  • Lead FP&A processes including budgeting, forecasting, and financial modeling for a growing skincare brand.
  • Partner cross-functionally to turn financial insights into informed decisions and strengthen planning rigor.
  • Own budget-to-actual reporting, variance analysis, and scenario modeling to support strategic initiatives.

Starface creates expressive and effective acne products that make people feel good about breakouts. The company fosters a culture of fun, care, and curiosity, with a fully remote workforce.

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.

$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.

United States

  • Own and operate a rolling three-year integrated financial model covering P&L, balance sheet, and cash flow.
  • Build operational forecasting modules for events, sponsorships, ticketing, merchandise, media, and workforce planning.
  • Partner with CFO and leadership to support annual planning, liquidity, scenario analysis, and board discussions.

This is a partner company within the sports and entertainment industry, seeking to hire a Senior Manager for FP&A and Strategic Finance. The company is fast-growing and rapidly evolving, offering a remote work environment and significant ownership.

Canada

  • Lead long-range, annual, and quarterly financial planning cycles in partnership with executive leadership.
  • Build and develop a high-performing Strategic Finance team that serves as a trusted thought partner.
  • Drive sophisticated financial modeling, forecasting, and strategic analysis to inform resource allocation and business performance.

The company is a high-growth technology business working at the intersection of AI, national security, and financial intelligence to combat financial crime. They have a remote-first, collaborative culture that emphasizes impact, craftsmanship, and continuous learning.

US Unlimited PTO

  • Direct the financial planning and analysis function to monitor business performance and develop investment, budgeting, and financial strategies.
  • Coordinate financial analysis, modeling, forecasting, and reporting to drive efficient operations and provide insights for executive decision-making.
  • Drive initiatives to continuously improve FP&A processes and build analytics for improved insight into business trends.

NWN is the leading AI-powered technology solutions provider for North America’s most innovative public and private organizations. The company is a high-performance, high-integrity team of 1,200+ experts committed to a customer-obsessed culture, earning an 80+ Customer Net Promoter Score and recognized as a 'Best Place to Work'.

Unlimited PTO

  • Lead key components of the annual operating plan cycle, partnering with Finance, Strategy, and business leaders to translate company priorities into financial plans and investment decisions.
  • Build financial models, business cases, and decision frameworks to support investment prioritization, ROI assessment, and long-range value creation.
  • Develop clear reporting and insights on plan performance, investment progress, risks, and opportunities for senior leadership.

Oscar is the first health insurance company built around a full stack technology platform and a relentless focus on serving our members. Founded in 2012, we are an Equal Opportunity Employer that cultivates an inclusive environment.