Director of Financial Planning & Analysis
Jobtailor
Responsibilities Own the budgeting, forecasting (monthly, quarterly, annual, and multi‑year), and long‑range planning cycles, keeping them aligned with Wowza’s strategic and financial goals. Build and maintain the financial models and planning processes behind the business, including SaaS metrics (ARR, GDR, NDR, CAC, LTV) and the operating drivers that move them. Deliver accurate, timely financial reporting and KPI dashboards, and contribute to board presentations and investor materials for leadership, the board, and our PE sponsor. Manage lender reporting, including covenant compliance and the periodic financial packages required under the company’s credit agreement. Run P&L cadences and partner with functional leaders, delivering the analysis, commentary, and recommendations that shape strategy, capital allocation, and growth investments. Monitor bookings and pipeline data to sharpen sales performance insight and revenue forecasting. Evaluate the financial impact of new opportunities, investments, and strategic initiatives—ad hoc modeling, unit economics, and corporate strategy work. Improve FP&A tools, systems, and processes so they scale with a high‑growth business. Requirements Bachelor’s degree in Finance, Accounting, Economics, or a related field. 8+ years in FP&A, financial analysis, or corporate/public accounting, including time supporting a high‑growth organization. Strong command of SaaS and software business models and revenue recognition. Solid grounding in GAAP and consolidated financial statements. Advanced Excel and financial modeling, with strong data aggregation and analysis skills. A track record of turning complex data into clear, strategic insight for executives, boards, and investors. A proactive, collaborative leader who influences cross‑functional teams and exercises sound judgment under pressure. Nice to have: Software/technology and/or PE‑backed company experience. International subsidiaries and foreign currency experience. Familiarity with our stack: CRM (HubSpot), accounting (QuickBooks Online), and BI tools (Alteryx, Tableau). M&A experience across due diligence, integration, and post‑merger optimization. #J-18808-Ljbffr Jobtailor
$165k - $185k
...Partners, we're scaling fast and investing in the financial leadership to guide our next stage of growth... ...and serving on Wowza's Leadership Team, the Director of FP&A owns company-wide financial planning, forecasting, and analysis. You'll run our planning cycles, turn...SuggestedTemporary work- ...We are a global leader in live video streaming technology seeking an experienced and strategic Director of Financial Planning & Analysis (FP&A) to lead the company's financial planning, forecasting, and business performance initiatives. This high-impact leadership role...Suggested
$150k - $175k
...sector. We ensure our engagements not only generate strong financial results but also develop essential digital infrastructure to... ...Overview Tract Capital is seeking a Sr. Manager, Financial Planning & Analysis to join the Finance team. This role serves as a key finance...Suggested$151.82k - $201.52k
...packages. Discounts on cell phone plans, movie tickets, restaurants,... ...is dedicated to providing employees financial assistance during catastrophic hardship... ...What Will You Be Doing? The Director, Financial Planning and Analysis is responsible for leading the Company...SuggestedTemporary workCasual workWork at officeLocal areaFlexible hours$180k - $230k
...The Finance team ensures Affirm remains financially sound and strategically positioned for growth. Our team manages financial planning, accounting, pricing, vendor management,... ...insights, accurate reporting, and careful analysis to support decision‑making. From day‑to‑day...SuggestedWork at officeRemote workFlexible hours$115k - $164.3k
...projects, budgeting, forecasting and analysis to support major divisional... ...Responsibilities Partner closely with Finance Directors and senior leadership to develop and... ...the business’s medium and long‑term financial and strategic plans. Lead the annual budgeting,...Work at officeLocal areaVisa sponsorshipWork visa3 days per week$151.82k - $201.52k
...Director, Financial Planning & Analysis Why Work for Frontier Airlines? At Frontier, we believe the skies should be for everyone. We deliver on this promise through our commitment to Low Fares Done Right. This is more than our tagline - it's our driving philosophy...Local area- ...Frontier Airlines, Inc. is seeking a Senior Manager, Financial Planning and Analysis to lead the financial planning process across operations groups and to champion data-driven decision making. You will guide a high-performing team, partnering with senior leaders to coordinate...
$140k - $155k
...GALLOWAY & COMPANY, INC. is seeking a Financial Planning & Analysis (FP&A) Manager in Englewood, Colorado. This role leads budgeting, forecasting, and performance analysis to support executive decision-making. The FP&A Manager will build financial processes and improve...$120k - $145k
...company and its environmental initiatives. The Manager, Financial Planning & Analysis is a high-impact contributor to the financial leadership... ...across the United States. Reporting directly to the Senior Director of FP&A and Business Development, this role is central to...Full timeContract workWork at office$94.1k - $116.7k
...are seeking a strategic and mission-aligned Manager of Financial Planning & Analysis to lead financial operations at our $90M nonprofit mental... ...growth. Perform month end financial duties and help the Director of Finance with the financial statements, budget, audit and...Full time$140k - $155k
GALLOWAY & COMPANY, INC. is seeking a Financial Planning & Analysis (FP&A) Manager in Englewood, Colorado. This role leads budgeting, forecasting, and performance analysis to support executive decision-making. The FP&A Manager will build financial processes and improve...$140k - $220k
...team. In this pivotal role, you'll drive financial strategy and operational excellence... ...sophisticated financial models (operating plans, rolling forecasts, scenario analyses, and... ...through production ramp. Establish variance analysis discipline across departments: identify...Contract workFlexible hours$130k - $170k
...Director of Finance (Path to CFO) Prime Robotics is building a full... ...including ERP implementation and a planned Series A raise. We are hiring... ...Series A. What You’ll Own 1. Financial Operations Own core processes... ...and budget vs. actual analysis at both company and departmental...Full timeTemporary workImmediate start$150k - $180k
...Loenbro in Westminster, CO is looking for a Manager/Sr. Manager FP&A to oversee enterprise-wide financial planning and analysis. This role is crucial for delivering board materials, financial reporting, and partnering with regional teams for budgeting. The candidate should...- ...Head of Financial Planning and Analysis About the Company Prominent private equity firm Industry Venture Capital & Private Equity... ...About the Role The Company is seeking an FP&A Director to establish and lead a top-tier financial planning and analysis...
$124.94k - $170k
...years of service 457B Retirement Plan 140 hours of PTO earned... ...to come. What You’ll Do The Director of Finance for the Department... ...serves as the department’s chief financial leader, guiding strategic... ...responsible for: Financial Strategy & Analysis Evaluate the financial...Full timeContract workWork at officeLocal area3 days per week$120.18k - $198.3k
...Summary This job is critical for leading complex financial initiatives and providing strategic analysis to support organizational decision-making. It... ...of professionals focused on financial evaluation, planning, and reporting. Additionally, it includes identifying...Work experience placementImmediate startNight shiftWeekend work$180k - $230k
...Finance Director ABOUT ADVANCED ENERGY Advanced Energy (Nasdaq... ...is responsible for providing financial leadership and business... ...through high impact financial analysis, reporting, and insight. RESPONSIBILITIES... ...and preparation of financial plans for product line initiatives...Temporary workWork at officeFlexible hours- ...teamed with a valued client on a search for a Director of Finance. The Director of Finance will... ...work to build monthly forecasting and financial planning processes. * The Director of Finance will work to deliver variance analysis and to manage the balance sheet. * The...
$88k - $108k
...Director of Finance Group owner of Vanlife Customs Location... ...at an inflection point: the financial management infrastructure... ...financial matters and investment planning, and with brand leads on... ...production volume scenarios, pricing analysis, lease vs. buy, new location...Full timeFor contractorsLocal area$85.5k - $118k
...Strategy, Finance, and FP&A Team— building the financial models, forecasts, automated reporting... ..., cash flow forecasting, scenario planning, and strategic decision‑making Strategic... ...budget development, monthly reporting and analysis, and translating operational plans into...Flexible hoursShift work$300 per month
...opportunities. Reporting to the Senior Director, Finance, this role serves as a... ...development and implementation of best‑in‑class financial planning processes, including budgeting and... ...PowerPoint skills, with experience in data analysis, visualization tools, or planning...Full timeTemporary workWeekend work$155.3k - $177.2k
...possess Strong strategic, analytical, and data-analysis skills Demonstrated success in... ...discretionary or non discretionary depending on the plan. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your...Full timeContract workPart timeLocal areaRemote work$190k - $210k
...Director of Corporate Finance Greenwood Village, CO The Director of Corporate Finance is a senior individual contributor... ...and responsible for supporting enterprise-wide financial planning, strategic analysis, capital allocation, and corporate financial decision-making...- ...seeking an experienced, hands‑on Director of Finance – Americas to lead... ...team while ensuring accurate financial reporting, scalable workflows... ..., and effective financial planning processes. The successful... ...financial management, profitability analysis, and business decision‑making...
- ...-multiple-hats" culture backed by the financial strength of a $1B–$2B enterprise. Build... ...expands. Why this job – FINANCIAL PLANNING & ANALYSIS MANAGER:/SENIOR MANAGER Join this dynamic... ...comprehensive reporting packages for the Board of Directors and executive leadership. Manage...
- ...leadership better understand performance, plan for growth, and make smarter operational... ...numbers. The right person will dig into financial and operational trends, build useful models... ..., and growth initiatives Support ROI analysis, resource allocation, and business case development...
$175k - $205k
...Job Description The Executive Director of Finance will be responsible for supporting the development and execution of financial plans, forecasts, and analytical frameworks across the... ...financial models, perform detailed variance analysis, develop reporting packages, and...Contract work$59.4k - $236.8k
...major regions of the U.S. and in many of the world’s leading financial centers - New York, London, San Francisco, Los Angeles,... ...Manager in our CFO Advisory practice, focused on financial planning & analysis, financial modeling, and strategic finance. We help clients...Local areaWorldwide
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