Own financial and operational reporting, the annual budget cycle, and the top-down financial model. Partner with Revenue teams to manage commissions and deal desk processes while leveraging AI to automate finance workflows.
Remote FP&A Manager Jobs (74)
Search = FP&A Manager
The FP&A Manager is responsible for maintaining integrated financial models, managing OPEX, and acting as a strategic finance partner for departmental leads. They will also monitor SaaS KPIs, lead rolling forecasts, and prepare reporting packages for the Board and investors.
Lead the annual budgeting and forecasting processes while providing strategic financial analysis and KPI reporting to support executive decision-making. Manage lender and investor reporting, ensure regulatory compliance, and support acquisition due diligence and integration efforts.
The role involves providing data-driven financial and operational analyses to support strategic decision-making for executive leadership and the Board of Directors. Key duties include developing financial models, managing department budgets, and automating financial reporting tools.
The Manager of FP&A is responsible for delivering high-quality financial modeling, budgeting, and forecasting to support business decision-making. They partner with Finance, Accounting, and business leaders to ensure financial targets are met and implement process improvements for reporting tools.
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The Manager, FP&A oversees financial support for various business functions, focusing on global expense analysis and reporting. They are responsible for managing annual budgets, monthly forecasts, and presenting financial results to senior leadership.
The FP&A Manager will partner cross-functionally to build annual budgets, manage forecasts, and provide financial analysis for strategic investments. They are responsible for designing financial models, preparing management reporting, and communicating key trends to senior leadership.
The FP&A Manager will lead financial planning, forecasting, and reporting while partnering with cross-functional leaders to drive operational performance. They will develop driver-based SaaS models and prepare executive reporting packages for the Board and investors.
Lead and scale enterprise capital planning and investment governance across Technology, Product, Engineering, and Operations. Own the end-to-end capital planning lifecycle from intake and prioritization to performance evaluation and executive reporting.
Own end-to-end revenue forecasting and partner with GTM teams to analyze pipeline health and growth metrics. Prepare high-visibility reporting packages for the Board of Directors and executive leadership to drive strategic decision-making.
Lead the annual budgeting and monthly forecasting processes while tracking critical SaaS metrics to provide actionable business insights. Act as a strategic financial advisor to department heads and deliver board-ready reporting packages.
The role involves guiding business leaders through monthly forecasting, annual budgeting, and operating plans while consolidating departmental budgets. The manager will analyze financial results and trends to provide actionable insights and develop KPIs to measure business performance.
Coordinate enterprise-wide financial planning, budgeting, and forecasting processes while serving as a strategic partner to Shared Services leaders. Oversee consolidated financial reporting for executive leadership, the board, and investors to drive business insights.
The FP&A Manager will build and streamline the financial planning function to drive EBITDAR growth and support the Executive Leadership Team. Key duties include managing KPIs, leading the Annual Operating Plan, and supporting M&A activities through due diligence and synergy execution.
Lead ARR and revenue forecasting for Enterprise and Self-Service motions while driving performance visibility across Sales, Marketing, and Customer Success. Partner with the CRO and CMO to optimize predictability, efficiency, and capital allocation using AI-driven workflows.
The FP&A Manager will own core financial modeling, budgeting, and forecasting processes while partnering with cross-functional teams to provide strategic insights. They will also lead the automation of financial reporting and KPI management by collaborating with BI and data engineering teams.
The manager will develop and maintain annual budgets, quarterly re-forecasts, and track payroll expenses while providing actionable insights through variance analysis. They will also assist with month-end close processes and prepare deliverables for external board meetings.
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The FP&A Manager will lead budgeting, forecasting, and financial modeling to guide company strategy and monitor performance. They will partner cross-functionally to translate data into actionable financial insights and support executive decision-making.
The FP&A Manager will lead long-term planning, annual budgeting, and monthly forecasting processes while acting as a finance business partner to cost center managers. They are responsible for maintaining the Workday Adaptive Planning tool and providing actionable financial insights to support strategic initiatives.
The FP&A Manager will lead long-term planning, annual budgeting, and monthly forecasting processes while acting as a finance business partner to cost center managers. They are responsible for maintaining the Workday Adaptive Planning tool and providing actionable financial insights to support strategic initiatives.
The Manager of FP&A supports the Finance Business Partner and Managing Director by overseeing monthly closing, reporting, and financial modeling. They are responsible for structuring strategic plans, annual operating plans, and forecasts while leading team performance and business reviews.
You will own core financial models, including P&L, balance sheet, and cash flow statements, while providing strategic business partnering to departmental leads. Additionally, you will manage OPEX, monitor SaaS-specific KPIs, and lead the coordination of rolling forecasts and annual budgeting processes.
The manager will own the end-to-end revenue and sales Opex planning process, partnering with Sales leadership to build budgets and forecasts while developing a deep understanding of ASC 606 revenue recognition and core sales drivers. Responsibilities also include leading and guiding the FP&A team in delivering high-quality financial analysis, budget reporting, and scenario modeling to inform strategic prioritization.
The mission involves managing a high-impact, strategic FP&A function to accelerate execution by instituting efficient planning, budgeting, and forecasting processes, and partnering with business units on a metrics-based approach. Responsibilities include developing comprehensive financial models for banking operations, leading the implementation of a modern FP&A platform, and defining OKRs and KPIs across the business.
The Finance Manager serves as the primary Finance Business Partner to the GTM function, providing financial insights to support revenue growth and operational efficiency. This role includes leading forecasting processes, preparing data-driven analyses, and monitoring performance against plans.
Lead the design and implementation of automated FP&A reporting and BI dashboards to drive data-driven decision-making. Serve as a corporate partner providing insights into cost efficiency, investment performance, and resource optimization.
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Serve as a strategic finance partner to Medical, Learning, and Medical Communications teams to drive performance and profitability. Lead monthly forecasting, annual budgeting, and the development of scalable reporting frameworks to improve revenue visibility.
Partner with Sales and Credit Risk teams to model pricing, evaluate profitability, and structure complex credit deals. Build foundational financial models for credit products to secure bank partnerships and capital providers.
FP&A Manager, GTM Finance - Credit Products
MQ Referrals Only
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Full Time
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Yesterday
MQ Referrals Only
Partner with Sales and Credit Risk teams to model pricing, evaluate profitability, and structure complex credit deals. Build foundational financial models for credit products to secure bank partnerships and capital providers.
Lead financial planning, forecasting, and performance analysis to support commercial and revenue-generating functions. Drive the adoption of AI-enabled automation and develop advanced financial models to provide actionable strategic insights to leadership.
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