Senior FP&A Analyst

Join Model N as a Senior Financial Planning & Analysis (FP&A) Analyst, where your analytical skills will be essential in shaping our financial strategies. In this pivotal role, you will collaborate with various stakeholders to provide in-depth financial insights that drive critical business decisions. Your responsibilities will include expense planning, work…

New Leaf Energy is a forward-thinking clean energy developer dedicated to expediting the transition to a renewable energy future. We collaborate with landowners, policymakers, and various stakeholders to identify and develop high-value sites, ultimately partnering with long-term asset owners to bring transformative clean energy projects to fruition.Position SummaryAs a Senior Analyst in Financial Planning & Analysis (FP&A), reporting directly to the Vice President of Finance & Accounting, you will play a pivotal role in financial planning, forecasting, modeling, and performance reporting across New Leaf Energy. Collaborating closely with teams in Project Development, Project Finance/Sales, and Finance & Accounting, you will spearhead the annual budget and forecasting cycles, develop and maintain sophisticated financial models, and provide clear, actionable insights to executive leadership and the Board. Your responsibilities will also include optimizing the FP&A system, promoting automation and reporting enhancements, managing near-term cash forecasting, and overseeing key financial instruments to ensure transparency in financial performance, disciplined capital management, and data-driven decision-making.This position can be based in our Boston or Lowell, MA offices. We prioritize in-person collaboration and provide a hybrid work environment, where employees are expected to work in the office at least two days a week (Tuesday, Wednesday, and Thursday) and can choose to work from home or the office on other days.

New Leaf Energy is a leading clean energy developer dedicated to partnering with landowners, policymakers, and key stakeholders in the journey toward a sustainable, renewable energy future. We specialize in identifying high-value locations, collaborating with communities and landowners, and teaming up with long-term asset owners to implement impactful clean energy initiatives.Position OverviewAs a Senior Analyst in Financial Planning and Analysis (FP&A), you will report directly to the Vice President of Finance & Accounting. Your role will be pivotal in driving financial planning, forecasting, modeling, and performance reporting at New Leaf Energy. You will collaborate closely with teams in Project Development, Project Finance/Sales, and Finance & Accounting to lead the annual budgeting and forecasting processes, create and maintain sophisticated financial models, and provide insightful, actionable reporting to executive leadership and the Board. Additionally, you will enhance the effectiveness of the FP&A system, promote automation and reporting capabilities, manage near-term cash forecasting, and oversee key financial instruments to ensure transparency in financial performance and informed decision-making.The position can be filled from our offices in Boston or Lowell, MA. We encourage in-person collaboration and support a hybrid work model, requiring employees to work in the office at least two days a week (Tuesday, Wednesday, and Thursday) while offering flexibility to work from home on other days.

Join SanDisk as a Senior Financial Analyst in our FP&A team, where you will play a key role in strategic financial planning and analysis. You will work closely with cross-functional teams to drive financial performance and support business decisions.

The Senior Financial Analyst, FP&A, is based in Ataccama's Boston office and plays a central role in supporting the company’s growth. This position serves as the primary financial partner to Sales and Marketing, providing both analysis and guidance beyond routine reporting. What you will do Collaborate with Sales and Marketing teams as their main financial partner Prepare narratives for Board reporting Lead forecasting for Revenue and Cash Flow Work directly with the VP of FP&A and the CFO to support strategic initiatives Contribute to shaping global business strategy through data-driven insights Strengthen Ataccama’s analytical approach across the organization Who you’ll work with VP of FP&A (direct report) CFO Sales and Marketing teams Location This role is located in Boston, Massachusetts.

About DialpadDialpad is the premier AI-driven customer communications platform that is redefining how businesses interact with their customers. Trusted by over 50,000 companies worldwide, including Netflix, RE/MAX, Uber, Randstad, and Tractor Supply, Dialpad empowers organizations to foster stronger customer relationships through real-time, AI-informed insights. Explore more at dialpad.com.Our CultureAt Dialpad, you will be part of a dynamic team united by a common goal: to ensure our customers and their employees achieve remarkable success. We value every conversation, enhancing each interaction with a platform that delivers actionable insights and automation. We are committed to continuous improvement, where every team member utilizes cutting-edge AI to refine both our platform and their own expertise. We seek individuals who not only meet our high expectations but continually exceed them. Our ambitious goals require a team that operates at peak performance. We look for individuals who are Scrappy, Curious, Optimistic, Persistent, and Empathetic.Your RoleAs a Senior Analyst in Corporate FP&A, you will play a crucial role in supporting the organization’s consolidated financial planning and reporting processes. You will be responsible for building and maintaining comprehensive financial models, preparing board and executive-level reporting packages, conducting variance analysis, and providing analytical support for significant corporate initiatives, including capital allocation, headcount planning, and long-range strategic planning. By monitoring and analyzing key SaaS metrics such as ARR, net retention, gross margin, and the Rule of 40, you will facilitate informed decision-making and contribute to Dialpad’s ongoing growth and profitability.This role reports directly to the Head of FP&A.

Join WellBeam Consumer Health as a Senior Financial Analyst specializing in Financial Planning and Analysis (FP&A). In this pivotal role, you will leverage your analytical skills to provide insights that shape our financial strategies and drive business performance. You will work collaboratively with cross-functional teams to develop forecasts, budgets, and financial models that inform executive decision-making.

Who We AreAt AuditBoard, we are proud to be the leading platform for audit, risk, ESG, and InfoSec, having surpassed $300M in ARR and continuing our trajectory of impressive growth. Over 50% of the Fortune 500, including 7 of the Fortune 10, rely on our award-winning technology to enhance their business operations with clarity and agility. Our customers consistently give us high ratings on G2.com and Gartner Peer Insights.We foster an innovative culture where team members support each other in breaking barriers to create a beloved platform. Our commitment to excellence has led us to be recognized as one of the 500 fastest-growing tech companies in North America for six consecutive years, as ranked by Deloitte!Why This Role is Exciting:We are looking for a proactive Senior Financial Analyst to join our team, acting as a strategic partner and driving data-centric decision-making across our high-growth organization. This role involves comprehensive financial planning, analysis, and decision support for the leadership teams of Human Resources (HR), Finance, and Legal, alongside the Corporate FP&A deliverables, such as headcount reports and workforce analyses. The ideal candidate will excel in identifying opportunities for efficiency and cost management while translating complex financial data into actionable insights for non-financial stakeholders.Responsibilities:Financial Planning & AnalysisOversee the annual budgeting and quarterly/monthly forecasting processes for G&A functions (HR, Finance, Legal, Corporate overhead), including personnel planning and operating expenses.Create and maintain advanced financial models to support strategic initiatives and resource allocation.Perform in-depth variance analysis to compare actual results with budget and forecast, offering concise commentary on key drivers and trends to G&A leadership.Manage the consolidation and reporting of G&A performance metrics and support the continuous improvement of reporting processes.

Join our dynamic team at Twitch as a Senior Financial Analyst specializing in Financial Planning & Analysis (FP&A). In this pivotal role, you will leverage your expertise to provide strategic financial insights, support budgeting processes, and forecast financial performance. Collaborate closely with cross-functional teams to drive growth and ensure financial health across our innovative platform.

About Taskrabbit:Taskrabbit is an innovative marketplace platform that connects individuals with Taskers to efficiently manage everyday tasks, including furniture assembly, handyman services, moving assistance, and much more.At Taskrabbit, our mission is to enhance lives, one task at a time. We value innovation, inclusion, and dedication. Our culture fosters collaboration, practicality, and a fast-paced environment. We seek talented, entrepreneurial, and data-driven individuals who are passionate about empowering others to pursue their passions. In partnership with IKEA, we are creating greater opportunities for individuals to earn a sustainable, meaningful income on their own terms by fostering lasting connections with clients across the globe.Taskrabbit operates in a hybrid model, with employees spread across the US and EU. We have been recognized as a Built In — Best Places to Work (2022, 2023, 2024) across numerous national and regional categories. Join us at Taskrabbit, where your contributions will be impactful, your ideas appreciated, and your potential unlocked!This is a hybrid role requiring two days a week in the office, available in either our San Francisco or New York City office (Opening January 2026!)

Convera seeks a Senior Financial Analyst, FP&A, to join the team in Santa Ana. This role reports to the Head of FP&A and focuses on financial support for the General Counsel, Compliance, and Risk (GCCR) departments, as well as the People organization. The analyst will manage operating expenses, lead headcount planning, and oversee month-end financial consolidation. Daily work involves hands-on financial analysis, tracking business cases, and reporting on strategic initiatives. Key responsibilities Assist with budgeting, forecasting, and variance analysis for GCCR and People functions Monitor and reconcile headcount, compensation, and benefits to ensure alignment with plans Evaluate cost trends, identify key drivers and risks, and escalate issues as needed Contribute to annual operating plans, quarterly forecasts, and workforce planning efforts Maintain detailed operating expense and headcount models Work closely with HR and Accounting to align financial and workforce data Develop and analyze business cases for GCCR and People projects, including operating model changes, system rollouts, and organizational investments Track performance against approved business cases, including costs, timing, and assumptions Collaborate with stakeholders across HR, GCCR, CFO, IT, and other teams to gather inputs and validate assumptions Ensure business cases are consistent in budgets, forecasts, and reporting Prepare monthly cost reports with detailed variance explanations Support consolidation of costs, headcount, and initiative spending across supported functions Maintain accuracy, timeliness, and data integrity in all reporting outputs Continuously improve FP&A templates, models, and reporting processes Support the development of dashboards and standardized reporting tools Document assumptions and methodologies for scalable and repeatable processes Role focus This position centers on cost management and global workforce planning. The analyst will work closely with multiple departments to ensure financial discipline and support strategic decision-making. Candidates interested in operating expense control and cross-functional collaboration will find this role engaging.

The Trade Desk is seeking a Senior Analyst, FP&A Finance Operations based in New York. This position centers on financial planning and analysis to guide business decisions and support daily financial operations. Key responsibilities Build and maintain financial models for business planning purposes Prepare forecasts and review financial trends to identify patterns and areas for improvement Partner with teams across the organization to deliver insights that align with strategic objectives Apply data analysis to help shape both business strategy and operational choices Requirements Background in financial analysis, modeling, and forecasting Strong analytical abilities with close attention to detail Interest in using data to impact business results Comfort working collaboratively with cross-functional teams

At BeyondTrust, we empower you to turn your passion into purpose through impactful work in cybersecurity. Join us in creating a safer world with our innovative SaaS portfolio.Our culture fosters flexibility, trust, and continuous learning, ensuring that your growth and contributions to our success are acknowledged and valued. You'll work alongside a team that motivates and inspires you to reach your full potential.The RoleWe are looking for a meticulous and proactive Senior FP&A Analyst to enhance our General & Administrative (G&A) functions and optimize our FP&A operations. This position is perfect for an individual who is not only proficient in finance fundamentals but also adept at using AI to elevate financial processes. If you have experience in automating reporting, utilizing AI for faster analysis, or developing advanced forecasting tools, you will thrive in this role.In this capacity, you will collaborate closely with business leaders and oversee essential processes such as forecasting, budgeting, variance analysis, and planning system management. The ideal candidate will possess strong analytical abilities, hands-on financial planning experience, and a proven history of streamlining processes, along with practical AI expertise to boost efficiency and decision-making.What You’ll DoFinance Business PartneringG&A Support: Serve as a finance partner for all G&A functions (HR, IT, Legal, Accounting, etc.), delivering valuable financial insights and support.Strategic Advising: Work alongside G&A leaders to comprehend their financial requirements and aid in strategic decision-making.Performance Tracking: Monitor and analyze G&A financial performance, pinpointing trends and opportunities for improvement.Financial Insights: Prepare and present clear and actionable financial data and insights to stakeholders.Global Personnel Planning and ConsolidationData Integration: Assist in consolidating global personnel costs, encompassing salaries, benefits, and other expenses.Headcount Forecasting: Partner with HR and finance teams to create and manage headcount forecasts and personnel cost reporting.Reporting: Ensure accurate and timely reporting of personnel-related financial data.Forecasting and BudgetingBudget Development: Aid in preparing and managing annual budgets for G&A functions and global personnel.Forecasting: Develop and sustain financial forecasts that align with organizational goals and objectives.Variance Analysis: Conduct variance analysis to monitor budget adherence and financial performance.

At Realtor.com®, the premier online platform trusted by real estate professionals for over 25 years, we connect buyers, sellers, and renters with invaluable insights and expert guidance to discover their ideal home. Our extensive array of tools significantly influences the real estate industry and assists consumers in navigating the most substantial purchase of their lives by providing an intuitive and comprehensible user experience that fosters informed decision-making.Join us in our mission to empower individuals to find their way home by eliminating barriers, fostering meaningful connections, and instilling confidence through expert guidance.SENIOR FINANCIAL ANALYST, FP&AThe ImpactAs a pivotal member of our top-tier FP&A team at http://Realtor.com, you will develop financial models that enhance our understanding of the business and propel our strategic initiatives. This position is tailored for an inquisitive, resourceful analyst with a knack for automation, who finds fulfillment in constructing clear, logical, driver-based models while ensuring meticulous file organization. You will serve as a strategic partner to your designated business area, collaborating closely with leadership to elucidate the rationale behind the numbers, guaranteeing that every decision is grounded in accuracy, strategy, and trust.Core ResponsibilitiesStrategic Advisory & Business PartneringStrategic Business Partner: Oversee the P&L for your business units, delivering rigorous financial guidance contextualized by company strategies to executive leadership.Strategic Insights: Move beyond mere reporting to offer proactive insights on business strategy and conduct ad hoc financial and business case analyses for stakeholders.Business Support & Communication: Create and sustain detailed budget and forecast models, effectively communicating findings and insights to all stakeholders.Financial Rigor & ReportingVariance Analysis & Action Planning: Provide P&L owners and Business Partners with budget-to-actual comparisons and assist managers in formulating actionable plans to address variances.Executive Reporting: Develop and prepare KPI and financial reports for senior management, including financial package presentation materials.P&L Integrity: Ensure the foundational accuracy of your P&L, including month-end accruals and billing.

Join our dynamic team as a Senior FP&A Financial Analyst at Mindlance, where your expertise will drive financial strategy and business decision-making. You will play a pivotal role in analyzing financial data, preparing forecasts, and supporting our strategic initiatives. This position offers an exciting opportunity to work collaboratively with cross-functional teams, ensuring that our financial goals align with our organizational objectives.

ABOUT NEXTDECADE CORPORATION NextDecade Corporation is dedicated to advancing global access to reliable and lower-carbon energy solutions. Our mission revolves around the secure and cost-effective development and operation of natural gas liquefaction capacity at the Rio Grande LNG facility. Our subsidiaries are actively engaged in the development and construction of the Rio Grande LNG natural gas liquefaction and export project situated near Brownsville, Texas. With approximately 48 MTPA of liquefaction capacity currently under construction or in development, our site is equipped with the potential for up to 10 liquefaction trains, alongside a prospective carbon capture and storage initiative. NextDecade’s common stock is traded on the Nasdaq Stock Market under the ticker symbol “NEXT.” We are headquartered in Houston, Texas. To learn more, visit www.next-decade.com.ROLE SUMMARY The Senior Financial Analyst in FP&A plays a pivotal role within our dynamic team, delivering critical financial insights and analyses that support various functions of the Rio Grande LNG project. The ideal candidate will collaborate with cross-functional teams, spearhead aspects of budgeting and forecasting, monitor financial performance against planned targets, and present data-driven insights and recommendations to senior leadership.

Role overview gohighlevel is hiring a Senior FP&A Systems Analyst based in the United States. This position centers on improving the company's financial planning and analysis systems. The analyst will partner with teams across gohighlevel to strengthen how financial data is managed, support reliable forecasting, and enhance reporting tools. What you will do Enhance and maintain financial planning and analysis systems to improve efficiency and accuracy Work with colleagues from different departments to streamline financial data workflows Contribute to more accurate forecasting and reporting by refining system processes Use technology to uncover financial insights that help guide business decisions

About UsSharkNinja is an innovative global product design and technology company known for its diverse portfolio of highly-rated lifestyle solutions that enhance everyday living. With our two trusted brands, Shark and Ninja, we have a remarkable history of introducing groundbreaking products that redefine home experiences. Headquartered in Needham, Massachusetts, and supported by over 4,100 dedicated associates, our products are available at leading retailers and online, catering to customers worldwide.Senior Financial Analyst, FP&A - Category ProfitabilityPosition OverviewThe Senior Financial Analyst in the FP&A team will collaborate with finance leadership and various cross-functional departments. You will serve as a financial business partner for SharkNinja's Category teams, engaging closely with Product Development, Marketing, Commercialization, SS&A, and Engineering teams. Your primary responsibilities will include delivering P&L insights, conducting detailed margin analysis, and spearheading cost optimization initiatives for selected Shark and Ninja product categories. Reporting directly to the Director of Category Finance, you will be part of a dynamic and results-driven team.

At 2U, we passionately pursue our purpose of making education boundless. Our mission connects us with a shared commitment to providing world-class higher education at scale. As the parent organization of edX, a premier online learning platform, 2U is instrumental in powering a multitude of higher education offerings, ranging from free courses to comprehensive degree programs. By collaborating with our college, university, and corporate partners, we are dedicated to advancing careers and transforming lives.What We Are Seeking:The Temporary FP&A Senior Analyst position for Summer 2026 will focus on executing pivotal finance-related projects, including the Return on Advertising Spend (ROAS) and Program Profitability Initiative, Internal KPI Strategy Development, and Market Comparisons and Valuation Initiative.Key Responsibilities:ROAS / Program ProfitabilityLead the establishment and execution of processes for accurately measuring ROAS and Program Profitability.Prepare and present data-driven recommendations.Develop forecasting templates.Create a roadmap for process implementation.KPI Metric DevelopmentCollaborate with the Financial Planning & Analysis (FP&A) team to design and execute Key Performance Indicator (KPI) reporting.Assist in creating reporting dashboards and packages, along with supporting analyses for streamlined reporting.Capital MarketsProvide analytical assistance for Capital Structure initiatives, including financial valuation and modeling.Support ad hoc credit risk evaluation requests.Aid in lender and investor reporting requirements.Monitor, analyze, and report on relevant credit, equity, and education market trends.Cross-functional CollaborationEngage with cross-functional teams (e.g., Accounting, Operations, Sales, Marketing) to collect data and assess financial impacts.

Twitch is seeking an experienced and analytical Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team. In this role, you will play a crucial part in supporting strategic decision-making through data analysis and financial modeling. Your expertise will help shape the future of Twitch's financial landscape, ensuring we remain on the cutting edge of our industry.