Source Job

$80,900–$115,500/yr
US

  • Consolidate and analyze monthly P&L performance, providing leaders with clear visibility into business outcomes.
  • Prepare monthly financial presentations with detailed variance and driver analysis.
  • Support annual budgeting and financial planning processes for a logistics business.

SAP Excel Financial Analysis

20 jobs similar to Advisor, Financial Planning and Analysis

Jobs ranked by similarity.

US

  • Provide financial analysis, reporting, forecasting, and planning support across a complex publishing environment, working closely with Finance, IT, and business leaders.
  • Prepare monthly financial reports, investigate variances, and develop KPI-based reports to inform strategic decisions.
  • Support annual budgeting, semiannual forecasting, royalty calculations, and technology initiatives using Agile methodologies.

$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.

$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.

$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.

Global

  • Assist in financial reporting, variance analysis, and performance summaries.
  • Support budget preparation, financial model development, and cross-functional data gathering.
  • Contribute to month-end closing, ad-hoc analysis, and process improvements.

Xapo Bank is a fully distributed team of over 160 employees working remotely from 50+ countries, dedicated to providing economic freedom and wealth protection. They focus on innovation in fintech, banking, and blockchain, with a culture of high performance and continuous learning.

$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.

$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.

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.

$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.

USA Unlimited PTO

  • Develop and maintain driver-based financial models and perform scenario analysis across key metrics.
  • Partner with cross-functional teams to translate strategic plans into financial plans and support ROI analysis.
  • Analyze current and historical performance to provide actionable insights for senior leadership and investor communications.

Gemini is a global crypto and Web3 platform founded by Cameron and Tyler Winklevoss in 2014, offering a range of crypto products and services. As a publicly traded company, Gemini is poised to accelerate its vision with greater scale and impact.

US

  • Perform financial planning and analysis including budget-to-actual variance, financial reporting, and cash flow forecasting.
  • Conduct operational analysis and process improvement to enhance reporting accuracy and identify opportunities.
  • Support data integrity and business decisions by maintaining finance and operations data.

Really Great Reading is an educational company that designs innovative products, training, and materials to improve literacy instruction using the Science of Reading. With nearly two decades of experience and a team dedicated to improving literacy nationwide, they foster a collaborative, forward-thinking environment.

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.

Europe

  • Lead the global Financial Planning & Analysis function, providing strategic financial guidance across business units and international operations.
  • Develop, maintain, and enhance financial models, forecasts, budgets, and long-term planning processes to support sustainable business growth.
  • Deliver detailed financial analysis, scenario planning, KPI reporting, and business performance insights to executive leadership.

The company is a global, high-growth technology business operating in a fully remote environment. It fosters a collaborative, supportive, and high-performing remote work culture, with a distributed finance team.

Czech Republic

  • Prepare, analyze, and continuously improve monthly and quarterly management reporting packages.
  • Perform variance analysis (Actual vs Budget vs Forecast) and provide actionable recommendations.
  • Partner with business leaders to provide meaningful insights and data-driven recommendations.

Quadient is a global technology company specializing in digital business solutions. Their large international team values empowerment, passion, inspiration, and community, fostering an inclusive and flexible work culture.

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.

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.

Hirevue is an end-to-end hiring platform that uses video interviewing, assessments, and conversational AI to help companies discover and hire talent. They have hosted over 70 million video interviews for 1200+ customers globally and emphasize a culture of ownership and ethical AI.

$0–$106,680/yr
Global 5w PTO

  • Analyze performance and forecast variances to identify main causes and improve forecasting.
  • Build analysis showing levers available to the business to improve outcomes.
  • Own the data inputs that feed regular financial performance reporting, ensuring accuracy and consistency.

Tem is rebuilding the energy transaction to make it transparent and fair, using AI-native infrastructure to cut out inefficient fees and automate market flows. After closing a $75 million Series B in late 2025, they are scaling internationally with a remote-first culture focused on transparency and fairness.

Peru

  • Support financial planning, forecasting, reporting, and analysis by translating data into insights.
  • Collaborate across departments to monitor performance and support informed decision-making.
  • Ensure compliance with financial regulations and company policies.

Atlas Technica manages IT, user support, and cybersecurity for hedge funds and investment firms. Founded in 2016, the company has grown year over year and values ownership, execution, growth, intelligence, and camaraderie.

VP FP&A

Entersekt
Europe

  • Lead the global FP&A function, providing strategic financial guidance across regions and business units.
  • Develop and manage financial models, forecasts, and budgets to support decision-making and growth.
  • Partner with the CFO and executive team on strategic initiatives, M&A activities, and capital planning.

Entersekt is a leader in digital banking fraud prevention and payment security, including mobile authentication, app security, and 3D Secure authentication. Founded over 16 years ago with investments from Accel-KKR, the company protects over 210 million active users and holds 120 patents.

$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.