Source Job

$100,000–$120,000/yr
US Unlimited PTO

  • Own and improve the consolidated financial model and metrics framework.
  • Consolidate forecasts from functional teams into unified P&L and executive reporting.
  • Build scenarios, variance analysis, and recommendations for corporate FP&A.

Financial Modeling Excel FP&A Forecasting Variance Analysis

20 jobs similar to Senior Financial Analyst (Consolidation)

Jobs ranked by similarity.

$100,000–$120,000/yr
US Unlimited PTO

  • Own and improve the consolidated financial model integrating forecasts, budgets, and long-range plans.
  • Partner with FBP teams to consolidate functional models and identify risks, gaps, and opportunities.
  • Support executive reporting with scenario analyses, KPI reporting, and variance explanations.

Symplr is revolutionizing healthcare operations with a platform that drives efficient workflows and improves clinical, financial, and quality outcomes. It is a remote-first company with employees across the US, India, and the Netherlands, guided by values of teamwork, integrity, and customer focus.

$85,000–$105,000/yr
US

  • Own financial data integrity, reporting, and dashboards, transforming complex data into actionable insights.
  • Lead budgeting, forecasting, variance analysis, and cash flow modeling across multiple entities.
  • Partner with business leaders to drive profitability, automate reporting, and implement scalable processes.

They operate a growing network of performing arts schools and businesses, supporting educators, artists, and local communities. They are a multi-entity organization with a people-first culture emphasizing respect, flexibility, shared purpose, and continuous improvement.

$55–$60/hr
US

  • Own the budget, rolling forecast, financial models, and project-level P&Ls.
  • Educate project managers and executives on financial results and best practices.
  • Modernize finance reporting with AI and automation to cut manual effort.

Truss is a software development consultancy that builds government technology people actually want to use. We are a remote-first collaborative team that cares deeply about work-life balance and making government services work better.

$100,000–$100,000/yr
US Unlimited PTO

  • Build and maintain financial models, forecasts, and the annual budget process.
  • Own the month-end close, journal entries, reconciliations, and financial reporting.
  • Partner with leaders across clinical, operations, revenue cycle, and go-to-market on analysis.

Daybreak Health provides mental health services to school districts, with revenue from contracts and insurance reimbursement. It is a fully remote, high-growth company with a collaborative finance team.

Global

  • Own the monthly FP&A close and align actuals with budget and forecast.
  • Analyze P&L performance, identify variance drivers, and lead revenue recognition compliance with Accounting.
  • Support budgeting, forecasting, and WIP reconciliations while building Excel-based financial models.

Truelogic is a nearshore staff augmentation provider headquartered in New York, delivering tech solutions to companies of all sizes. Its team of 600+ professionals in Latin America partners with U.S. companies on transformative projects.

$110,000–$130,000/yr
US Unlimited PTO

  • Build and manage budgets, forecasts, and financial models for the organization.
  • Prepare reporting and analysis, maintain dashboards, and investigate variances.
  • Develop presentations and metrics to help senior management make strategic decisions.

BOLD is a global organization that helps people find jobs through digital products for resumes, cover letters, and CVs. It has empowered millions of people in 180 countries and fosters a culture of experts, learners, and creatives.

$70,000–$90,000/yr
US Unlimited PTO

  • Support financial planning and reporting for a fast-growing virtual women's health clinic.
  • Maintain financial models, forecasts, budgets, and variance analyses with strong attention to detail.
  • Partner with cross-functional teams on data-driven insights and operational dashboards.

Midi Health is a virtual care clinic for women in midlife, offering expert telehealth for perimenopause and menopause. It is an entirely remote, mission-driven startup focused on expanding access to women's health care.

US Unlimited PTO

  • Own R&D financial planning, including annual budgets, quarterly forecasts, and month-end reporting of actual results.
  • Support the CFO with multi-year strategic planning, board materials, and business development projects.
  • Partner with clinical, procurement, and accounting teams to evaluate vendor contracts, trial cost models, and provide decision support.

Immunovant is a clinical-stage immunology company developing innovative therapies for autoimmune diseases and a majority-owned subsidiary of Roivant. The team is small but mighty, ensuring critically important research and development teams are enabled to do their best work in a dynamic, fast-paced environment.

UK

  • Own core planning and forecasting, turning data into clear insights and recommendations.
  • Work directly with leaders across the business to improve decisions and execution.
  • Drive automation and AI to build an insightful, efficient FP&A function.

Reachdesk is an end-to-end global gifting and swag platform that helps B2B companies build meaningful connections and drive measurable ROI. It is trusted by recognized tech and SaaS names and powered by a world-class team with hubs in New York, London, and Lisbon.

$110,000–$135,000/yr
US Unlimited PTO

  • Own the consolidated FP&A models, 13-week cash flow, and management reporting that give leadership a clear view of business performance.
  • Build scenario analyses and rolling forecasts to support decision-making across multiple revenue streams and entities.
  • Partner cross-functionally to translate operational drivers into accurate financial models and KPI dashboards.

Frontline Wildfire Defense develops integrated wildfire defense systems that protect homes from ember-driven ignition using exterior sprinklers, full-coverage design, and connected software. Founded in 2017, the company is a mission-driven team recognized for innovation, including TIME's Best Inventions 2025.

US

  • Support annual budgeting, quarterly forecasting, and monthly financial review processes.
  • Conduct CapEx/OpEx analysis, financial reporting, and variance analysis for technology stakeholders.
  • Partner with cross-functional teams to improve financial governance and decision-making.

itD is a consulting and software development company that blends diversity, innovation, and integrity with real business results. It is a woman- and minority-led firm with a flat structure that empowers employees to deliver excellent results.

$140,000–$160,000/yr
US

  • Own financial planning and analysis, including financial modeling, forecasting, and reporting to support executive and board decisions.
  • Lead ARR models, SaaS metrics, and annual operating plans to provide clear insights into business performance and growth.
  • Collaborate with finance, accounting, and RevOps to strengthen data accuracy and deliver investor-ready reporting.

A growing SaaS company seeking an FP&A Manager to lead financial planning and analysis. The company fosters a collaborative, remote-friendly culture with a focus on strategic impact and professional growth.

$125,000–$170,000/yr
US Unlimited PTO

  • Partner with cross-functional leaders to develop budgets, forecasts, and monthly reports.
  • Support product and marketing teams with custom financial modeling and market insights.
  • Own planning processes and support investor relations and corporate development.

Greenlight is a family technology company helping families raise financially smart kids through products like a debit card, app, and safety trackers. With over 6.5 million family members, the company fosters a bold, collaborative culture focused on making a real impact.

$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.

$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.

$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

  • Build integrated financial models for revenue, margin, opex and cash flow with scenario analysis.
  • Analyze results vs forecast, track SaaS metrics like ARR and NRR, and explain variances.
  • Partner with finance and business leaders to turn data into clear recommendations.

Redwood Software is the leading orchestration platform for the autonomous enterprise, helping organizations automate and orchestrate mission-critical business and IT processes. Backed by 30 years of experience and trusted by more than 50% of the Fortune 50, Redwood values teamwork, curiosity, and ownership.

$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.

$137,500–$182,000/yr
US Unlimited PTO

  • Oversee annual operating plan, budgets, forecasts, and internal financial reporting.
  • Build financial models to identify trends and key business drivers for executive decisions.
  • Lead a team of analysts and partner with departments to drive financial analysis and efficiencies.

HealthEquity empowers healthcare consumers by providing HSAs and health savings solutions that connect health and wealth. The company fosters a mission-driven, inclusive culture focused on innovation, authenticity, and making HSAs as popular as retirement accounts by 2030.

$125,000–$175,000/yr
US 3w PTO

  • Own the integrated 3-statement operating model, annual operating plan, and long-range plan.
  • Manage reforecasts across revenue, COGS, opex, cash, and 13-week cash flow forecasts.
  • Partner with functional leaders to drive budgeting, reporting, and strategic insights.

Lovevery is a direct-to-consumer startup co-founded by serial entrepreneurs and based in Boise, Idaho. It creates science-based developmental products for young children and has a fast-paced, entrepreneurial culture.