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
$200k - $300k
...We are looking for an elite financial strategist, master modeler, and... ...reporting, and scenario planning.Company-Wide Budgeting & Forecasting... ...leadership and department heads (Product, Engineering, Marketing... ...vs. Actuals (BvA) & Variance Analysis: Establish spending...SuggestedFull time- ...Head of Strategic Finance About Numeral Numeral is transforming... ...we allocate capital, set our plan, and measure ourselves against... ...close. It is the role that turns financial rigor into the recommendations... ...cadence, owning the variance analysis and board reporting that hold...SuggestedWork at officeRemote work
$148k - $185k
...to help make data-driven and financially sound decisions for Scale. The... ...monthly forecasts and annual planning processes, allocating and... ...work closely with department heads on real-time, high-priority business... .... What You’ll DoProvide analysis to support short and long-term...SuggestedFull timeTemporary work$330k - $410k
...Overview: Cohere is searching for an experienced Head of Strategic Finance who will own financial planning, business forecasting, product pricing strategy, and... ...leadership role, you and your team will provide analysis to support contract negotiations, growth opportunities...SuggestedFull timeContract workWork at officeLocal areaRemote workHome office- ...A leading financial services firm in San Francisco is seeking a Head of Finance to be the senior finance partner and support the CEO. This hands-on role requires... ...startups. Responsibilities include financial planning, budgeting, and operational insights. The ideal candidate...SuggestedWork at office
$161k - $207.9k
...25 List and is a Y Combinator 2024 Breakthrough Company.The Financial Planning & Strategy (FP&S) team improves strategic decision-making through... ...: Own financial planning, forecasting, and performance analysis for a portfolio of new and growth products.Business Partnership...Work at officeLocal areaRemote workRelocation3 days per week$130k - $150k
...includes recent acquisitions of Stessa (financial and asset management software), RentPrep... ...implementing financial concepts for financial planning and control. You will be instrumental in... ...decisions through rigorous financial analysis, forecasting, and budgeting. Your...Temporary workWork experience placementWork at officeLocal areaHome officeVisa sponsorship$200k
...supporting Vera’s long-range plan and broad strategic initiatives... ...company’s long-term strategic and financial initiatives . Responsibilities... ...0.00-$260,000.00 2 months ago Head of Finance (Full-time or... ...Director of Financial Planning and Analysis Foster City, CA $225,000.00-$2...Full timeRemote workFlexible hours- ...Consulting is seeking a Manager, Strategic Finance, FP&A to partner with the CFO and drive the company’s financial planning, forecasting, reporting, and analysis. You will transform analyses into actionable insights and support strategic decision making at the executive...Remote work
$171.6k - $228.8k
...our growth. FP&A Director GTM Finance – Job Description Lead financial planning, P&A management, and capital allocation for GTM, acting as... .... Skill Set 12+ years of experience in Financial Planning & Analysis (FP&A), preferably in a high-growth B2B SaaS or GTM-driven environment...$112.1k - $225.5k
...finance and FP&A consulting engagements, supporting clients with financial planning, forecasting, valuation, and transaction-related analyses.... ..., and capital structure initiatives through deal analysis and financial modeling.Prepares client-ready analyses, presentations...Full timeWork experience placementInternshipLocal area$148k - $185k
...to help make data-driven and financially sound decisions for Scale. The... ...monthly forecasts and annual planning processes, allocating and... ...work closely with department heads on real-time, high-priority business... ...What You’ll Do Provide analysis to support short and long-...Full timeTemporary work$148k - $185k
...to help make data-driven and financially sound decisions for Scale. The... ...monthly forecasts and annual planning processes, allocating and... ...work closely with department heads on real-time, high-priority business... .... What You’ll Do Provide analysis to support short and long-term...Full timeTemporary work$95k - $105k
...operations, helping ensure that RAN has the financial insight, systems, and resources needed... ...priorities. From supporting annual planning and forecasting efforts to monitoring program... ...Financial Planning, Budgeting, and Analysis Support organizational budgeting, forecasting...Full timeRemote workFlexible hours$100k - $120k
...organization’s finance operations, financial reporting, and compliance,... ...support strategic financial planning. The Finance Manager plays a... .... Financial Reporting and Analysis: Prepare and review monthly,... ...performance and work with department heads to ensure compliance with...Full timeContract workLocal area$180k - $215k
...a key business partner to leadership while building the financial infrastructure, planning processes, and operational rigor needed to support a rapidly... ...SaaS business. You will lead financial planning and analysis, improve company-wide visibility into business performance...Remote work$168.8k - $230.1k
...by giving you access to a network of smart and supportive people, willing to listen to your ideas. Job Responsibilities Financial Planning and Analysis, including forecasting, budgeting, and preparation of pro-forma financial information Provide technical expertise for...Full timeContract workWork experience placementLocal areaFlexible hours$180k - $220k
...energy of a high-growth company.About the roleNium is seeking a highly strategic and hands-on Director of FP&A to lead our financial planning and analysis function. This role will own the company’s financial planning, forecasting, and performance insights, serving as a...Full timeLive inWork at officeLocal areaWorldwideFlexible hours3 days per week$170k - $340k
...our search for talented visionaries and your search for important and impactful work lead to the same place.The Director, Financial Planning & Analysis (FP&A) provides enterprise-wide financial leadership, strategic insight, and governance over planning, forecasting, and...Full timeTemporary workLocal areaRemote work$141.2k - $278.3k
...reporting processes.Manage client relationships, engagement planning, economics, proposals, and team development activities. A... ...of experience in accounting, finance transformation, financial planning and analysis, or cost accountingBachelor’s degree in Finance, Accounting...Local areaVisa sponsorship$170k - $200k
...Description. This highly visible role will lead financial planning, forecasting, reporting, and strategic analysis while helping scale the finance function to support... ...Partner with executive leadership and department heads on growth initiatives, operational efficiency,...Work at officeLocal areaRemote work$140k - $190k
...Responsibilities Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Financial Planning and Analysis, including forecasting, budgeting, and preparation of pro-forma financial information Provide technical expertise for...Full timeContract workWork experience placementLocal areaWork from homeFlexible hours$224k - $280k
...leader, you will build and own the financial infrastructure that powers our company-wide planning, forecasting, and reporting... ...consolidated results with clear variance analysis Build and maintain board- and... ...inputs from department heads into a coherent, well-supported...Work at officeHome officeFlexible hours$301.54k - $393.69k
...phase of our evolution. Reporting to the CEO & Co-founder, this person will work on all facets of financial management, including cash management, financial planning & analysis, budgeting, and strategic planning. In this role, you’ll work closely with the CEO and the...Work at officeRemote work$141.2k - $278.3k
...objectives, requirements, and delivery plans; managing solution architecture planning... ...team helps drive strategic value through financial planning, forecasting, and analytics capabilities... ..., including financial planning and analysis, reporting, and treasuryBachelor’s...Local areaVisa sponsorship- Anthropic is seeking a strategic and analytical Head of Corporate FP&A to partner with leadership during rapid growth. This role involves leading financial planning processes and driving data-driven decision-making across the organization. The ideal candidate will have...
- ...professional to lead a broad range of financial planning and analytical activities within a manufacturing... .... Lead meetings with department heads to review plan drivers, challenge... ...including report decks, budget-to-actual analysis, and supporting commentary. Ensure EPM...
- Heartflow seeks a Strategic Finance Manager to lead financial modeling, scenario planning, and pricing analysis in a hybrid role at the San Francisco or Rohnert Park office. You will partner with finance leadership and cross-functional teams to drive forecasting, long-range...Work at office
$118.72k - $212k
...goals, drive quantitative and qualitative analysis to inform strategic decisions, identify... ...opportunities, and support corporate financial goals by driving forecast models and providing... .... You will also lead our financial planning and analysis (FP&A) processes across Samsara...Work at officeRemote workFlexible hours$200k - $280k
...as the primary finance partner to Otter, owning forecasting, planning, and performance management. Work closely with business leaders... ...budgeting and long‑range planning, build and own best‑in‑class financial models, and evaluate critical initiatives across revenue,...Full timeTemporary workWork at officeFlexible hours
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