Lead the development and consolidation of annual budgets and quarterly forecasts while providing strategic decision support to senior management. Develop complex financial models and monitor KPIs to optimize business performance and drive growth.
Remote FP&A Manager Jobs (74)
Search = FP&A Manager
FP&A Manager, Operating Expense & Workforce Modeling
ArchWell Health
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Full Time
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3 Days Ago
ArchWell Health
Lead the development of annual budgets and quarterly forecasts while maintaining complex financial models to support strategic decision-making. Monitor KPIs and collaborate cross-functionally to optimize financial performance and provide actionable insights to senior management.
Manager, FP&A – Product Development & Capacity Planning (Ideally on EST)
Lumanity
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Full Time
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5 Days Ago
Lumanity
The Manager, FP&A will provide financial partnership and ROI analysis for product development and technology initiatives. Additionally, the role will oversee enterprise HR reporting, including workforce forecasting and people metrics analysis.
FP&A Manager (Financial Planning & Analysis)
Rocket Companies
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Full Time
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6 Days Ago
Rocket Companies
Serve as a strategic financial partner to VP and C-level leaders to optimize resource allocation and evaluate high-impact initiatives. Drive financial routines including budgeting, forecasting, and the development of sophisticated financial models to guide organizational decision-making.
Lead the corporate FP&A function, overseeing budgeting, forecasting, and financial analysis for business units and shared services. Partner with leadership to provide financial insights, manage cost drivers, and develop financial models for investment decisions.
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The role involves managing budgeting, forecasting, and long-term financial planning across the full P&L. It also requires partnering with cross-functional teams to analyze unit economics and provide actionable financial insights for growth and pricing initiatives.
Own strategic financial reporting, scenario modeling, and the consolidation of the company's operating model. Partner with executive teams to provide financial expertise for investment decisions and lead the quarterly forecasting and annual planning cycles.
Lead the FP&A processes for digital and technology sectors, including budgeting, forecasting, and month-end reporting. Serve as a strategic business partner to leadership to drive operational efficiency and financial performance through actionable insights.
The Senior Manager, FP&A will own the company's integrated three-statement financial model and lead the annual budgeting and rolling forecast processes. They will also drive monthly reporting, develop profitability views, and partner with leadership on strategic financial decisions.
Lead financial planning, forecasting, and performance analysis to support strategic decision-making across the organization. Partner with commercial leaders to manage bookings, sales, and commissions while supporting finance transformation initiatives.
Lead financial planning, forecasting, and performance analysis to support strategic decision-making across the organization. Partner with commercial leaders to manage bookings, sales, and backlog while overseeing commission and incentive analytics.
Lead the annual budgeting, quarterly forecasting, and long-range planning for European business units. Partner with senior operational and commercial leaders to drive financial strategy and improve business performance across multiple markets.
Drive financial planning, budgeting, and forecasting while developing scalable models to support executive decision-making. Partner cross-functionally to provide actionable insights and improve operational efficiencies across the organization.
Lead financial analyses, modeling, and budgeting for the EU category organization to drive business insights and accountability. Partner with regional leadership to evaluate operational results, product profitability, and strategic investment performance.
Sr. Finance Manager - FP&A
Particle Measuring Systems
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Full Time
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3 Weeks Ago
Particle Measuring Systems
Provide high-level financial leadership and analytical support to the CFO and President during a critical transition period. Oversee P&L reporting, budgeting, and forecasting while leading complex financial analyses and operational improvement initiatives.
Lead financial modeling, forecasting, and capital allocation analysis to optimize unit economics for the Fiber-to-the-Home consumer business. Partner with executive leadership to drive investment decisions regarding network expansion, pricing strategy, and subscriber growth.
Manage the end-to-end monthly reporting process, including P&L and Cash Flow statements, and lead annual budgeting and forecasting cycles. Act as a strategic partner to the CEO and senior leadership by providing data-driven insights and maintaining financial views in LucaNet.
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Lead end-to-end financial planning, budgeting, and forecasting across global sales channels including DTC, Marketplaces, and Retail. Partner with senior leadership to deliver performance reporting, automate KPIs, and provide financial feasibility analysis for retail opportunities.
The Senior Manager will lead company-wide financial consolidation, long-range planning, and strategic M&A financial modeling. They will partner with executive leadership to ensure financial integrity and alignment between strategic initiatives and financial outcomes.
The Sr. FP&A Manager will maintain and improve core financial models, including forecasts, budgets, and scenario analyses to support decision-making. They will also partner with cross-functional teams to translate operational inputs into financial implications and prepare high-quality reporting for leadership and investors.
The role involves managing and enhancing the Anaplan platform to support financial planning and analysis processes. You will partner with cross-functional teams to design, build, and deploy complex models while providing technical support and training to end-users.
The manager will serve as a strategic financial partner to global Sales and Marketing teams, driving financial planning, analysis, and decision-making. They will also build and refine GTM financial infrastructure, including budgeting, forecasting, and the implementation of robust analytics frameworks.
Clinical Finance Engagement Manager - FP&A Specialist
Condor Software
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Full Time
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14 Weeks Ago
Condor Software
This role is responsible for leading end-to-end customer implementations, acting as the primary owner from discovery through go-live, while also serving as an internal FP&A subject-matter expert for complex forecasting and planning topics.
This Senior Manager will lead enterprise-wide planning, forecasting, and performance management, serving as a strategic finance partner to senior functional leaders across various departments. Key duties include owning the FP&A operating cadence, leading performance reviews, preparing executive materials, and developing decision support for key business initiatives.
This role involves overseeing and managing the company’s financial planning, budgeting, and forecasting processes, while developing sophisticated financial models to support strategic decision-making. The manager will partner with executive leadership to analyze performance, drive the annual operating plan, and prepare insightful financial reports.
The manager will own the end-to-end revenue and Sales Operating Expense planning process, partnering with Sales leadership to build budgets and forecasts while developing a deep understanding of revenue recognition and core sales drivers. Responsibilities also include leading the FP&A team in delivering high-quality financial analysis, budget reporting, and scenario modeling for the Sales organization.
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The Senior FP&A Manager will own revenue forecasting across New Business, Expansion, and Churn, ensuring accurate MRR modeling and visibility. This role involves building scenario models to inform hiring and investment decisions, and partnering with GTM leadership on performance tracking frameworks.
Lead revenue and ARR forecasting while transforming foundational financial models and planning processes. Serve as a strategic financial partner to Sales and RevOps leadership and build a high-performing team of analysts.
Lead global financial planning, budgeting, and forecasting processes while providing consolidated financial reports to senior leadership and the Board of Directors. Act as the primary subject matter expert for Oracle EPM to drive process improvements and optimize corporate OPEX costs.
Senior Analyst / Manager, Corporate FP&A
Data Direct Networks
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Full Time
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3 Weeks Ago
Data Direct Networks
The role involves managing the corporate financial planning cycle, including monthly close reporting, cash flow analysis, and long-range planning. It also requires preparing high-quality financial presentations for the executive leadership team and the Board of Directors.
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