Source Job

US Unlimited PTO

  • Lead monthly and quarterly expense variance analysis and close package compilation for certain departments.
  • Own headcount and expense forecasting for certain departments, partnering with executives.
  • Coordinate with accounting and other stakeholders for financial planning and analysis.

Financial Planning Variance Analysis Excel Forecasting Communication

20 jobs similar to Senior FP&A Analyst

Jobs ranked by similarity.

$94,000–$109,000/yr
US

  • Support the monthly close process by preparing reports and tracking deliverables.
  • Analyze income statement, balance sheet, and cash flow to identify key drivers.
  • Partner with teams to gather assumptions and improve reporting processes.

Wealthfront is a financial technology company that creates a financial system favoring people, not institutions, by leveraging technology to build low-cost, easy-to-use financial products. With over 1 million clients and $85 billion in assets under management, the company fosters a collaborative and innovative culture.

$70,000–$90,000/yr
US

  • Support forecasts, budgets, and variance analysis across revenue, expenses, and cash.
  • Lead monthly recurring meetings and translate business activity into forecast updates and variance analysis.
  • Contribute to FP&A system improvements, including utilization of AI, to enhance reporting workflows.

Grant Street Group is a growing software and electronic payments company. Their finance team is collaborative and focused on accurate reporting, analysis, and strong planning processes, with experienced teammates who support learning and growth.

$110,000–$135,000/yr
United States Unlimited PTO

  • Own headcount planning, forecasting, and budget tracking across the business.
  • Partner with Marketing and Accounting to monitor spend, improve accuracy, and support recurring financial processes.
  • Prepare executive-ready materials, including financial slides, variance explanations, and performance narratives.

Tiger Data provides the fastest PostgreSQL platform for modern workloads, enabling real-time insights and intelligent applications. As a globally distributed, remote-first team, they are committed to direct communication, accountability, and collaborative excellence.

$117,360–$143,440/yr
US

  • Lead consolidation and management reporting for Board, Audit Committee, and executive presentations.
  • Drive revenue forecasting and variance analysis, partnering with business stakeholders to refine models.
  • Administer Adaptive Planning and drive automation across financial systems and processes.

Amwell is a healthcare technology company that provides a platform for digital care, spanning urgent, acute, specialty care, behavioral health, and chronic conditions. With nearly two decades of experience, they serve some of the largest healthcare organizations in the U.S. and worldwide, fostering a culture of innovation and collaboration.

US Canada Unlimited PTO

  • Partner with Product and Engineering leadership to provide financial advice and guide cross-functional conversations.
  • Manage headcount planning, vendor spend, forecasting, and annual planning for R&D.
  • Translate financial analysis into clear narratives and actionable insights for executive decision-making.

GitLab is the intelligent orchestration platform for DevSecOps, enabling organizations to increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. More than 50 million registered users and more than 50% of the Fortune 100 trust GitLab, and the company maintains a high-performance, all-remote culture driven by values and continuous knowledge exchange.

$110,000–$130,000/yr
US

  • Provide financial analysis, forecasting, and planning support for the largest product line, ChoiceLease.
  • Coordinate with multiple departments to consolidate financial results and present findings to senior leadership.
  • Develop ad-hoc reports and analyses, and participate in various miscellaneous projects as required.

Ryder manages critical fleet, transportation, and supply chain functions for over 50,000 customers, leveraging industry-leading technology and one of North America's largest truck fleets. The culture is built on respect, collaboration, and shared pride in doing great work rooted in innovation and safety.

$90,000–$120,000/yr
US

  • Build, maintain, and improve financial models supporting forecasting, budgeting, and decision-making.
  • Play a key role in the annual budget process, collaborating with stakeholders and developing revenue and expense projections.
  • Prepare financial analysis, reports, and summaries for leadership team and board discussions.

Grant Street Group is a growing software and electronic payments company. The finance team helps leaders understand business performance and plan with confidence, fostering a culture of ownership and proactive improvement.

US Unlimited PTO

  • Own the data foundation for monthly CFO reviews, including actuals vs. budget, headcount summaries, and variance analysis.
  • Manage end-to-end financial reviews for a portfolio of departments, acting as their primary Finance contact.
  • Produce payroll and non-payroll cost analyses, maintain the Cost Centre Budget Tracker, and support quarterly and annual planning processes.

DoiT is a global technology company that helps cloud-driven organizations leverage the cloud for business growth and innovation. With over 4,000 customers worldwide and partnerships with AWS, Google Cloud, and Microsoft Azure, we combine data, technology, and human expertise to solve complex multicloud problems.

Global

  • Own financial models and reporting that connect pipeline, bookings, and spend to revenue targets.
  • Serve as finance partner to GTM leaders, translating operational metrics into actionable insights.
  • Lead cross-functional analyses and process improvements to enhance forecast accuracy.

Clutch is a vertical SaaS company backed by Andreessen Horowitz that develops software to help credit unions become FinTech lenders. They focus on financial well-being and offer a remote culture with comprehensive benefits.

$120,000–$140,000/yr
US

  • Build and maintain consolidated operating models across all entities and revenue streams.
  • Own the annual budget, quarterly reforecasts, and rolling cash and P&L forecasts with variance analysis.
  • Develop unit economics and margin analysis by revenue stream and produce board reporting narratives.

Reachdesk is the first end-to-end SaaS global gifting and swag platform, helping B2B companies build meaningful connections through personalized gifts and branded swag. Trusted by top technology and SaaS companies, it has a world-class team with hubs in New York, London, and Lisbon.

$92,400–$115,500/yr
US Unlimited PTO

  • Own forecasting and planning activities by building financial models that deliver accurate forecasts.
  • Analyze financial performance and identify key drivers by reviewing variances against budget.
  • Partner with business stakeholders by providing financial guidance and influencing outcomes.

Alkami is a digital sales and service platform provider for U.S. banks and credit unions. Founded in 2009, the company has a strong culture recognized as a Best Place to Work in Fintech with a remote-first environment.

$160,000–$176,068/yr
US

  • Support annual budget and lead periodic forecast and long-range planning cycles.
  • Serve as key FP&A business partner to function heads, managing departmental budgets.
  • Own Adaptive Planning administration and enhancement, including model maintenance and dashboards.

Mineralys Therapeutics is a clinical-stage biopharmaceutical company focused on developing medicines to target hypertension and related comorbidities. It is a publicly traded company with a fully remote team.

$162,000–$243,000/yr
US

  • Partner with VP Finance and business unit leaders to support financial planning, forecasting, and reporting.
  • Prepare monthly financial results, variance analysis, KPIs, and dashboards to explain performance against budget.
  • Provide analytical support for business decisions including staffing, pricing, and profitability analysis.

Precision Medicine Group provides consulting and advisory services to pharmaceutical and biotech companies, specializing in advertising, investor relations, medical communications, and market access. The company has approximately 1,300 employees, with its Engagement Solutions division growing rapidly, and fosters a collaborative, fast-paced culture.

$120,000–$140,000/yr
US Unlimited PTO

  • Build and own the financial models and forecasting infrastructure that power planning and decision-making as we scale.
  • Drive investment and growth decisions through analyses grounded in unit economics, cohort trends, and more.
  • Automate manual reporting with AI and modern tooling, turning recurring asks into self-serve dashboards and systems.

Owner is an AI-native platform that helps local business owners, starting with restaurants, manage their online presence, ordering, CRM, and POS. The team is in the low hundreds, composed of top talent from leading SMB software companies, with a culture of agentic improvement and remote-first work.

$100,600–$151,000/yr
US

  • Support development of periodic forecasts, budgets, and long-range planning for SG&A, Corporate Allocations, and Consolidated Reporting.
  • Partner with cross-functional teams to gather assumptions, validate inputs, and prepare forecast and budget submissions.
  • Prepare monthly financial reporting, variance analysis, and dashboards for Finance leadership and Executive Leadership review.

Precision AQ provides financial planning and analysis support to executive leadership, focusing on SG&A, corporate allocations, and consolidated reporting. The company is part of Precision Medicine Group and fosters a collaborative culture centered on data-driven insights and informed decision-making.

$120,000–$135,000/yr
US Unlimited PTO

  • Own the annual budgeting and forecasting cycles, working closely with functional leaders.
  • Manage bottoms-up planning across departments and provide managers with frequent feedback.
  • Build dashboards and monthly reporting packages for leadership and investors.

Reveal Technology is a startup that provides software tools and intelligence for field operations in remote, extreme environments, focusing on defense and security. The company is scaling its team and emphasizes a mission-driven culture serving modern warfare and national security needs.

US

  • Own the enterprise performance measurement framework and analytical architecture.
  • Build automated KPI dashboards and predictive models for decision-ready insights.
  • Partner with the Director of FP&A on budgeting, forecasting, and strategic analytics.

The Princeton Review is a leading tutoring, test prep, and college admission services company. It helps millions of students achieve their goals through a network of over 4,000 teachers and tutors and online resources.

$89,000–$151,300/yr
US

  • Oversees financial reporting, month-end close, and budget/forecast variance analysis.
  • Leads long-range financial planning, fair market value analysis, and lender guidance.
  • Analyzes financial data to identify trends, opportunities, and performance improvements.

US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States, with over 6,000 employees distributed across 10 states. The company fosters a supportive culture where clinical and non-clinical staff collaborate to advance exceptional care.

$75,000–$100,000/yr
US

  • Assist with monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends.
  • Contribute to rolling forecasts, annual operating plan, and long-range projections, analyzing key SaaS metrics like ARR and churn.
  • Calculate incentive compensation and execute key month- and quarter-end close activities for internal and external reporting.

Subsplash is The Ultimate Engagement Platform for churches, Christian ministries, non-profits, and businesses worldwide, serving over 14,000 clients. Our team of 280+ mission-driven people is committed to humility, innovation, and excellence, and has been voted one of Seattle and Austin's best places to work.

US 4w PTO 12w maternity 12w paternity

  • Partner with teams on forecasting expenses and headcount, leading budget variance analysis and creating clear explanations.
  • Prepare executive-level charts and slides for monthly, quarterly, and annual presentations.
  • Assist in identifying and implementing new ways to utilize financial planning tools and AI for efficiency.

Aledade is a public benefit corporation that empowers independent primary care practices to thrive in value-based care. Founded in 2014, it has become the largest network of independent primary care in the country, with a collaborative, inclusive, and remote-first culture.