Head of Financial Planning and Analysis
Confidential
Head of Financial Planning and Analysis
About the Company
Prominent private equity firm
Industry
Venture Capital & Private Equity
Type
Private Equity Firm
About the Role
The Company is seeking an FP&A Director to establish and lead a top-tier financial planning and analysis function. The successful candidate will be tasked with building the FP&A team internally, making this a pivotal role in the organization. Key responsibilities for the FP&A Director include developing and implementing financial strategies, providing in-depth analysis to support decision-making, and ensuring the team delivers accurate and timely financial reports. The role also involves close collaboration with other departments to drive business performance and support the company's growth. Applicants for the FP&A Director position at the company should have a Bachelor's degree in accounting, finance, or a related field, with a preference for candidates holding a CPA, MBA, or CFA. A minimum of 7 years' experience in FP&A is required, with a strong emphasis on those who have a proven track record in building an FP&A department from the ground up. Experience in the professional services industry is also preferred, along with a background in private equity, mergers and acquisitions, or corporate development. The ideal candidate will be a strategic thinker, possess excellent leadership skills, and have the ability to drive change and innovation within the FP&A function.
Functions
- Finance
- ...Role The Director of FP&A is a director-level role reporting directly to the CFO. This individual will serve as the chief financial planning and analysis authority, owning the processes that translate business strategy into financial plans, forecasts, and decision-ready...Suggested
$105.1k - $150.1k
...What Financial Planning & Analysis contributes to Cardinal Health Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving...SuggestedTemporary workWork experience placementLocal areaImmediate startFlexible hours- ...over 40 years the operating companies of Integrated Financial Settlements (“IFS”) have been helping people stabilize... ...leader responsible for driving enterprise financial planning, forecasting, and performance analysis. This role partners closely with executive leadership...SuggestedFlexible hours
$101k - $198k
...over 20 years. Join our team and be at the forefront of innovation and creativity. MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&A) to help build our global Corporate FP&A team. We’re looking for a Senior Manager who will work closely with...SuggestedWork at officeLocal areaRemote workWorldwideFlexible hours- ...partner to the BU leadership team, providing financial leadership, insight, and strategic... ...optimize R&D investments, lead core financial planning activities, confidently make... ...including capacity, cost optimization, and ROI analysis for datacenter platforms Prepare and disseminate...Suggested
- ...3 years in a multi-entity environment Experience building financial reporting functions from scratch preferred Strong financial... ...Responsibilities include, but are not limited to: Financial planning and analysis across all entities Flux and variance reporting — actual vs...
- ...decisions and drive long‑lasting success. Responsibilities Lead financial planning, budgeting, forecasting, and quarterly business planning... ...business leaders and commercial teams to deliver robust financial analysis, identify growth opportunities, and support strategic and...Permanent employmentRelocation
- ...technologies to make this possible, with the ultimate goal of enabling human life on Mars. Finance Manager This is a key financial planning and analysis (FP&A) role with executive-level visibility, driving spending and contract profitability for all of our product lines,...Permanent employmentFull timeContract workRemote workWeekend work
- ...business decisions. What You'll Do Own financial reporting across multiple business lines... ...improve financial models to support strategic planning and decision‑making Analyze large and... ...budgeting, forecasting, and variance analysis Identify trends, surface risks and opportunities...
- ...Medium in Austin, Texas, seeks a full-time Financial Planning & Analysis Manager to manage financial models supporting our nuclear deployment initiatives. This role integrates project finance and corporate strategy into actionable insights that drive decision-making. The...Full time
- ...Infinitek Limited is seeking an FP&A Manager to join their team in Austin, Texas. This position is pivotal in leading financial planning, capital investment analysis, and delivering insights to senior leadership. Ideal candidates should have 6–10 years of experience in...
- ...Last Energy seeks a full-time Financial Planning & Analysis Manager to own the financial models that underpin our project economics. This role sits at the intersection of project finance, corporate strategy, and operational execution — translating the financial story of...Full time
$155k - $180k
...Financial Planning & Anaylsis Lead - Revenue Operations Austin, TX About Cirrascale Cloud Services... ...Revenue Operations, reporting to the Head of Revenue Operations with cross-functional... ...including rolling forecasts, scenario analysis, and variance reporting Build and...Contract workFlexible hours- ...business continues to scale, they are seeking an FP&A Manager to join their Austin-based team and play a key role in financial planning, capital investment analysis, and business performance management. Key Responsibilities Lead budgeting, forecasting, and long-range planning...
- ...Shaping Financial Strategy. Enabling Business Performance — Join our team as our next CORPORATE... ...will collaborate cross-functionally to plan, implement, manage, and control all... ...accounting operations, financial planning and analysis, financial reporting, treasury, tax, audit...Temporary workLocal area
- ...Chief Financial Officer (CFO) About the Company Fast-growing SaaS business Industry... ...in leading comprehensive financial planning, forecasting, and budgeting to support the... ...experience with financial planning and analysis software platforms, a background in fintech...
$147.2k - $196.88k
...’ll be responsible for business process analysis, requirements definition efforts for remediating... ...delegation, project scheduling, project financials, quality review and client management... ...Chart-of-Accounts, Treasury, Financial Planning and Analysis & Financial Benchmarking...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...Strategic Finance Manager will drive financial modeling and make structured... ...Partner with department heads across the business to build and... ...Provide monthly variance analysis and recommendations to leadership... ...vision coverage, plus a 401(k) plan. Unlimited paid time off incl....Full timeWork at officeRemote work
$130k - $160k
...Identification 8324 Job Category Finance Job Schedule Full time Job Shift Day Job Description Position Title: Sr. Manager, Financial Planning & Analysis Location: Dallas, TX, Austin, TX or San Francisco, CA Your role We’re seeking a high-performing Finance Manager to join...Full timeShift work- ...Accounting Officer by leading the global accounting, consolidation, and financial reporting processes in accordance with U.S. Generally Accepted... ...work you provide:*** Full range of medical, dental, and vision plans* Life Insurance* Short-term and Long-term Disability* Matching...Temporary workFlexible hours
- ...looking for a hands‑on Controller to own the financial operations of the firm and serve as the... ..., return projections, and variance analysis against actuals Prepare quarterly and annual... ...and LP reporting Support strategic planning processes including forecasting, scenario...Work at officeFlexible hours
- ...partner to the Controller and CFO, playing a critical role in financial reporting, process improvement, and team leadership . This individual... ...and insights Support budgeting, forecasting, and variance analysis as needed Assist with M&A activities, including integration...Remote work
$135k - $150k
...Operations, and Payroll. Lead contact for foreign subsidiary annual financial statement compilation and tax returns. Partner with internal... ...and discrepancies, independently perform research and analysis of causes, and recommend corrective actions Proficient in the...Work at officeRemote workWorldwideFlexible hours$140k - $150k
...partner closely with leaders across the firm. The Assistant Controller/Director of Finance will lead all financial operations, including FP&A, budgeting and planning, accounting (from transactional processes through financial reporting), financial systems, and overall...Local area- ...Director of Financial Planning & Analysis (FP&A) Location: Austin, Texas 78701 Work Arrangement: Hybrid Employment Type: Full-Time Position Overview We're seeking a strategic and visionary Director of Financial Planning & Analysis to lead enterprise...Full time
- ...Financial Planning And Analysis Role This role is responsible for supporting the financial planning and analysis of manufacturing programs by preparing budgets, forecasts, variance analyses, and financial models while tracking program costs and profitability. The position...Contract workWork at officeMonday to FridayAfternoon shift
- ...builder-operator CFO to professionalize financial operations across headquarters and a highly... ...reporting to proactive financial planning Property / Branch Financials Deliver accurate... ...tracking, and branch profitability analysis Ensure proper revenue recognition and cost...
$154k - $211k
...team is responsible for enterprise-wide planning, budgeting, forecasting, and capital allocation... ...and continuously optimize comprehensive financial models across the P&L, Balance Sheet,... ...through monthly reporting, variance analysis, and executive presentations. Work cross...Temporary workLocal areaFlexible hours- ...reporting foundations while also strengthening planning, forecasting, and decision support for... ..., operate, and continuously improve key financial controls with strong evidence standards... ...assumption management, scenario analysis, and risks/opportunities tracking. Partner...Local area
- ...The Manager, Finance helps Operational leadership make financial decisions by supporting various financial activities Analyze revenue, expenses, investments, and risks to create a financial strategy Perform analytical reviews of financial information to identify trends...
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