Build, maintain, and enhance Google Sheets-based CS and Professional Services P&L models to forecast headcount investments, bookings, revenue, and margin performance. Lead quarterly business reviews, monthly forecast cycles, and annual planning for CS/Renewals/PS, delivering clear insights on performance versus plan and actionable recommendations for leadership. Partner with Accounting during month-end close to validate accruals, reconcile key variances, and prepare concise variance commentary that explains performance drivers for CS, Renewals, and PS leaders.
Lead forecasting, budgeting, and strategic financial planning at a fast-growing company. Partner with the CFO, VP Finance, department leaders, and the executive team to enhance decision making. Own the company’s financial model, build scalable planning processes, and help drive resource allocation decisions.
This role will be instrumental in driving financial planning, analysis, and reporting processes across the organization. The FP&A Manager will partner cross-functionally with teams across the organization to manage budgets and forecasts. Identify and implement opportunities to improve financial planning, analysis, and reporting processes.
Lead forecasting, budgeting, and strategic financial planning at a fast-growing company. Partner with the CFO, VP Finance, department leaders, and the executive team to enhance decision making. Own the company’s financial model, build scalable planning processes, and help drive resource allocation decisions.
HighLevel is seeking an experienced Director, Strategic Finance to build out the partnership with our GTM function, developing analytical + financial frameworks to influence decision making for our most business-critical questions. You will partner directly with senior GTM leaders across the business to help inform resource allocation, define operational and financial KPIs, own key inputs to revenue modeling and proactively identify opportunities to drive growth or improve profitability.
Sana is seeking a Senior Financial Planning and Analysis Manager to play a critical role in driving our growth and achieving our vision. This is a hands-on role for a data-driven decision-maker ready to evolve a robust financial management process. The ideal candidate brings a strong background in traditional accounting and finance, with deep expertise in FP&A, and a track record of rapidly creating and evolving financial systems and processes in a startup environment.
We’re looking for an experienced Director of Strategic Finance to help lead FP&A strategy, support capital planning, and partner with executives across Product, Revenue, Operations, and Engineering as Alpaca scales globally. In this role, you will own forecasting, strategic planning, revenue analytics, and long-term financial modelling.
HighLevel is seeking a Sr. FP&A Systems Analyst to join our Corporate FP&A team. This hands-on role will support the implementation, maintenance, and optimization of our financial planning system, Abacum, and help integrate financial and operational data to streamline reporting across the business. You’ll play a key role in shaping how the Finance team operates by building efficient, automated processes that improve accuracy, visibility, and scalability.
This role is for a hands‑on, strategic Director of FP&A to own our forecasting engine, bring clarity to our growth path, and embed finance as a true partner across the business. You’ll work directly with the VP of Finance and executive team to build and maintain a forward‑looking model that’s accurate, accountable, and actionable, helping guide mission‑aligned growth for our fintech/SaaS company powering nonprofits and empowering changemakers.