Head of FP&A

New

Skills

Anaplan Budgeting Financial Analysis Forecasting Fundraising Modeling Sql

Job Overview

As the Head of FP&A, you will be responsible for owning Clair’s consolidated operating model and running the annual budget end-to-end. You will maintain weekly rolling forecasts, deliver actionable variance analysis, and own the monthly reporting cadence. Additionally, you will model fundraising and product economics, conduct pricing analysis, and support fundraising activities.

Responsibilities
  • Own Clair’s consolidated operating model
  • Run the annual budget with bottom-up plans
  • Maintain weekly rolling forecasts and flag issues early
  • Deliver variance analysis with actionable recommendations
  • Own monthly reporting cadence, reviews, and board materials
Requirements & Qualifications
  • 5-8+ years of experience, including 2+ years in FP&A or strategic finance at a growth startup
  • Built or rebuilt an operating model
  • Experience supporting fundraising activities, including data rooms and investor models
  • Modeling experience across various business types
  • Proficiency in Excel/Sheets, SQL, Pigment, or Anaplan (Pigment preferred)
  • Bachelor’s degree in Finance, Economics, Accounting, or STEM

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

Share this job:

Similar Jobs

Merchandise Planning Manager

New

Manage and develop a team of Merchandise Planners and Associate Planners.

Own seasonal/annual merch planning including OTB and regional rollups.

Analytical Skills Anaplan Leadership Oracle

Store Planner

Posted 7 days ago

Drive strategic inventory and planning for new store openings

Maximize sales and profitability via location-based inventory investments

Anaplan Cross-functional Collaboration Data Extraction Microsoft Excel

Finance ERP Manager

Posted 9 days ago

Plan, design, and develop ERP Finance systems

Lead team and provide functional/technical leadership

Anaplan Avalara Oracle Fusion Sap

Senior Manager Commissions

Posted 10 days ago

Designing incentive compensation plans

Ensuring accurate commission calculations

Analytics Anaplan Data Modeling Finance

Anaplan Solution Architect India

Posted 275 days ago

Architect and deliver Anaplan planning solutions

Translate business requirements into multi-dimensional models

Agile Agile Methodology Anaplan Business Analytics

Senior Manager - FP&A Data

Posted 308 days ago

Manage FP&A applications for financial planning and forecasting

Lead a specialized team of technologists

Anaplan Asp.net MVC Ruby

FP&A Analyst

Posted 328 days ago

Hiring an FP&A Analyst for financial planning, forecasting, and analysis in a fast-paced environment

Candidate should have a Bachelor's degree in Finance, Accounting, Economics, or related field

Accounting Analyst Anaplan Data Analysis

Finance & Analytics Manager

Posted 338 days ago

Lead financial planning, forecasting, and analysis

Collaborate with cross-functional teams

Anaplan Excel G-suite Looker

Anaplan Solution Architect

Posted 339 days ago

Architect, design, and deliver Anaplan planning solutions

Translate client requirements into sophisticated models

Agile Agile Methodology Anaplan Business Analytics

Finance Analyst - Operations

Posted 343 days ago

Support business leaders in optimal investment allocation

Enhance financial planning and analysis processes

Anaplan Budgeting Communication Skills Cross-functional Collaboration

DBA at Wikimedia Foundation

Posted 365 days ago

The Wikimedia Foundation is seeking a Senior DBA. Our objective is to make the sum of all human knowledge available to everyone, and we persist most of this knowledge in MariaDB.

Implementation, maintenance and troubleshooting of relational database systems in production and staging environments.

SQL Database Optimization LAMP Administration Linux

Financial Analyst II (Remote)

Posted 380 days ago

- Analyze company's financial position - Prepare budgets and forecasts - Provide financial

Use Excel for data analysis - Communicate complex financial

Anaplan Budgeting Communication Skills Data Analysis
overtime