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$75,000–$100,000/yr
US

  • Support annual budgeting, quarterly forecasting, and month-end close with accurate financial analysis and insights.
  • Own the Digital Operations financial management cadence, delivering reporting and actionable recommendations to leadership.
  • Drive process improvements, automation, and data governance while mentoring finance operations analysts.

Financial Analysis Budgeting Forecasting Excel Power BI

20 jobs similar to Lead Financial Analyst

Jobs ranked by similarity.

$80,000–$94,000/yr
North America

  • Lead budgeting, planning, forecasting, and financial performance management across Dealer and FSAAS verticals.
  • Develop financial models, KPI dashboards, and reporting tools for executive decision-making.
  • Partner cross-functionally to shape investment decisions, resource allocation, and strategic planning.

JD Power powers auto-related decisions through proprietary data, advanced analytics, and deep industry expertise. The company operates across North America, Europe, and Australia as a virtual-first organization with a culture centered on customer success and trust.

$140,000–$170,000/yr
US Unlimited PTO

  • Lead financial planning, budgeting, and forecasting processes across the organization.
  • Analyze sales, gross margin, and operating expenses to drive strategic decisions.
  • Enhance reporting tools and improve financial infrastructure for scalability.

Ripple Foods is a plant-based food and beverage company known for its pea protein milk products. They are a certified B-corporation with an inclusive culture, focusing on sustainability and community impact.

$175,000–$215,000/yr
US Unlimited PTO

  • Lead financial planning, budgeting, and forecasting for the Enterprise business.
  • Drive strategic decisions through financial modeling, dashboards, and variance analysis.
  • Manage the FP&A team and collaborate with senior leadership on long-term strategy.

Pacvue is the leading Commerce Media OS, powering advertising spend across 100+ global retail media networks. The company enables over 70,000 brands and agencies and fosters an inclusive global community focused on innovation.

$76,500–$103,500/yr
US

  • Perform financial analysis across cost accounting, revenue recognition, forecasting, budgeting, variance analysis, and Estimate at Completion (EAC) development.
  • Support monthly close, AP/AR review, contract requirements, and financial reporting to provide actionable insights to management.
  • Collaborate with program managers and finance teams, leveraging AI-enabled tools to enhance productivity and ensure compliance.

The company supports mission-critical initiatives within a Federal Health environment, partnering with finance and program leadership to deliver accurate financial analysis and insights. It fosters a collaborative, detail-oriented culture with an emphasis on professional growth, innovation, and wellness.

$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.

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.

  • 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.

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.

Americas EMEA

  • Lead global FP&A teams and drive monthly business reviews and forecasting.
  • Develop executive reporting dashboards and perform commercial analysis.
  • Manage financial models, drive process improvements, and mentor team members.

Canonical is a pioneering tech firm at the forefront of open source, providing the Ubuntu platform widely used in cloud and AI. The company is founder-led, profitable, and growing with a globally distributed remote workforce since 2004.

US

  • Own the recurring reports, dashboards, and variance analyses that leaders check first
  • Help shape budgets, forecasts, and financial models that guide where PAR invests next
  • Turn raw data into trusted numbers and spot trends to support business decisions

PAR Technology Corporation provides restaurant technology solutions, including point-of-sale, digital ordering, loyalty, and back-office software alongside hardware and drive-thru offerings. With over 100,000 restaurant locations across 110 countries, the company fosters a 'Better Together' culture focused on innovation and guest connections.

$80,000–$100,000/yr
US

  • Be the finance partner to go-to-market, owning ROI reporting on growth investments and running deal desk on pricing and deal structure.
  • Run the budget cycle with department leads, tracking spend against budget and building analysis behind headcount and resourcing decisions.
  • Support forecasting and reporting, automate recurring manual work with durable solutions like AI workflows and dashboards.

Flex is building the AI-native private bank for business owners, re-architecting the entire financial system from banking to payments. Since launching in September 2023, they have scaled to nine-figure annualized revenue with a team of exceptional builders operating with extreme ownership and a high bar.

$165,375–$183,750/yr
US Canada

  • Support company-wide budgeting and forecasting processes with stakeholders to drive accountability.
  • Maintain a forward-looking financial model to accurately predict performance and drive growth.
  • Provide data-driven insights and reporting to leadership, board, and investors on a recurring basis.

Outschool is an online marketplace offering live online classes for kids, reimagining education to make learning personal, dynamic, and deeply human. With over 1.5M learners and $100M in annual bookings, we foster a culture of curiosity, risk-taking, and career growth.

$83,300–$140,000/yr
US

  • Own Samsara's three-statement model and lead monthly forecast consolidation, executive reporting, and long-range planning.
  • Perform quantitative and qualitative analysis to inform strategic decisions, partnering with Finance Systems to drive forecast accuracy and AI-driven process improvements.
  • Act as a key cross-functional liaison, preparing board materials and collaborating across Finance & Strategy teams to align financial models with strategic priorities.

Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, enabling organizations that depend on physical operations to harness IoT data and improve safety, efficiency, and sustainability. As a recently public company, Samsara fosters a culture of rapid career development and high-caliber teamwork, with a hyper-growth environment and a flexible, employee-led remote model.

  • Conducts quantitative analyses of information affecting budgets, expenses, and other financial projects.
  • Collects and analyzes financial information for assigned accounts, products, or business units to track progress against financial goals.
  • Reports current or expected financial performance and creates financial models to guide decision making.

General Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, armaments, and missile subsystems. The company empowers the U.S. military and its allies with a wide range of product segments, fostering a culture of teamwork and mutual respect among employees.

$125,000–$160,000/yr
US

  • Serve as a strategic finance business partner to operational leadership, driving financial oversight and decision support.
  • Lead budgeting, forecasting, pricing analysis, and operational improvement initiatives to boost profitability.
  • Manage and develop a Financial Analyst while leveraging AI tools and BI platforms to enhance reporting and analysis.

Apex Companies is a consulting and engineering firm that shapes communities, protects the environment, and creates lasting impact. It is a fast-growing AEC industry leader recognized by Zweig Group, with a collaborative culture and shared commitment to exceptional outcomes.

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.

$149,000–$175,000/yr
US Unlimited PTO

  • Own Gong's consolidated OPEX model, maintaining bottoms-up departmental forecasts that roll into the corporate P&L with accuracy and discipline.
  • Build and continuously improve the company-wide personnel model, including headcount, hiring curve assumptions, attrition, and compensation — the most critical cost driver.
  • Drive the monthly BVA process for all OPEX lines, synthesizing inputs into a clear, well-supported corporate narrative.

Gong harnesses AI to transform how revenue teams win, unifying data, insights, and workflows into a single system. With over 5,000 customers, Gong fosters a culture of transparency, trust, and innovation where passionate people build the future of revenue intelligence.

US Unlimited PTO

  • Support financial modeling, budgeting, and forecasting processes
  • Analyze revenue, margins, and expenses to deliver actionable insights
  • Drive reporting standardization and process improvements

Venus Aerospace is revolutionizing rocket engine propulsion with proprietary rotating detonation rocket engines. We are a team of bold engineers and innovators building next-generation propulsion platforms for space, defense, and commercial high-speed flight.

US

  • Build and maintain Salesforce pipeline reports, forecasts, dashboards, and executive-level analytics.
  • Analyze revenue data, perform financial reporting and variance analysis, and support planning with Finance and Accounting.
  • Identify opportunities to improve reporting, automation, workflows, and operational efficiency across revenue processes.

The company is a technology-focused organization operating within the United States. It fosters a fast-paced, analytical, and mission-driven culture with cross-functional collaboration.

US

  • Supports strategic initiatives, executive and board reporting, and accounting-focused analysis.
  • Performs complex financial analysis, budget development, forecasting, and management reporting.
  • Collaborates with auditors and managers to maintain internal controls and provide financial insights.

Lucile Packard Children's Hospital Stanford combines advanced technologies and breakthrough discoveries with family-centered care to heal humanity, one child and family at a time. They are committed to providing caregivers with continuing education and state-of-the-art facilities.