Fp&A Analyst Jobs
By Verkada At San Mateo, CA, United States
Be responsible for defining and clearly articulating KPIs to serve the team and management.
2+ years of relevant work experience in finance, investment banking, private equity, consulting, financial planning, forecasting, or modeling
Direct relevant experience in a related field (FP&A, Corporate Finance, Investment Banking, etc)
Excellent written and oral communication skills.
Experience with data visualization tools (Looker, Tableau, Power BI, etc)
Paid parental leave policy & fertility benefits
Financial Analyst, Enterprise Fp&A
By Electronic Arts (EA) At Redwood City, CA, United States
Exposure to P&L management, budgeting, forecasting and analysis
Understand and manage budget including ongoing risks and opportunities
Learn about business and finance processes and identify areas of improvement, standardization, and automation of forecasting, reporting and close
2+ years of related financial experience
Demonstrated proficiency in Accounting and general GAAP knowledge
Oversee the monthly and quarterly close activities in collaboration with the accounting teams including multiple variance analyses for compliance
Sr. Fp&A Manager
By Robert Half At San Mateo, CA, United States
Assist in the creation of presentations summarizing performance for Senior Management, Board of Directors, Investor Relations, etc.
Manage and maintain monthly/quarterly KPI/management reporting
Must have Corporate Finance experience
We are looking for a Corporate Sr. Finance Manager candidate for a Menlo Park/Palo Alto client.
3 days in-office, 2 work from home
Must have superior Excel skills
Senior Fp & A Analyst
By Safeguard Global Recruiting At San Francisco Bay Area, United States
Background in private equity, investment banking, corporate finance, or management consulting
Experienced in strategic planning and valued business partner with leadership and internal stakeholders, with revenue planning, financial analysis, complex business modeling
Knowledge in the development & streamlining of business process improvements within Financial Modeling with successful outcomes
Skilled in scalable Financial modeling and processes to drive automation and build efficiencies across the organization
Experienced in strategic and operational planning processes by collaborating with functional subject matter experts in processes
Review forecasts with business stakeholders and finance leadership, highlighting areas of opportunity and risk
Sr. Director, Fp&A
By BioSpace At South San Francisco, CA, United States
Strategic thinker with excellent communication skills and ability to translate science and strategy to finance and numbers.
Bachelor’s degree in finance or accounting. MBA or CPA highly preferred
Demonstrated experience in a public company setting developing forecasting models, ad hoc analytical modeling, and experience with financial planning systems
Proven experience providing data analysis and decision support to the entire organization with a business partner mindset
Detail oriented, solution driven with excellent written and verbal communication, analytical, and presentation skills
Continue building internal processes and structure for budgeting, forecasting, and long-range planning, including variance reporting to department heads
Fp&A Manager - Beauty Cpg - East Bay (Hybrid)
By Robert Walters At San Francisco Bay Area, United States
Maintaining and continuously improving a dynamic business model to provide executive management with visibility for decision making.
Developing new models for decision making as the company expands its product and service offerings.
Maintaining and continuously improving the existing forecasting and reporting processes in particular focusing on shortening the reporting cycle
Improving the company-wide annual operating plan and budgeting process
Develop company dashboard and key business metrics.
Analytic contribution in M&A and strategic planning
Director, Strategic Fp&A
By Bolster, Inc At Santa Clara, CA, United States

About Bolster Bolster turns the security paradigm upside down and removes threats and digital risks before an attack occurs. Our protection extends beyond the enterprise to customers and partners. ...

Associate, Fp&A Jobs
By Netflix At , Los Angeles
Developing insightful presentations that summarize this data and facilitate decision-making for senior Netflix management
Performing financial scenario analysis to support senior management's strategic decision making
5+ years of experience conducting quantitative and qualitative financial analysis
Excellent verbal and written communication skills
Sound working knowledge of the related accounting guidance preferred
Supporting near-term and long-term P&L forecasts
Fp&A Analyst Jobs
By Jobot At Bakersfield, CA, United States
Full benefits with competitive 401k program
Bachelor's degree in Finance, Accounting, or related field
2+ years of experience in FP&A or related field
Strong analytical skills with the ability to interpret and communicate complex financial data
Technical modeling and forecasting experience
Experience with budget and forecast vs actuals analytics
Head Of Fp&A (Remote-Healthcare Tech)
By CyberCoders At San Francisco, CA, United States
Enterprise management platforms like: Mosaic, Anaplan, Vareto, CUBE, Adaptive
Experience with a fast-growing tech start-up
Serve as Head of financial planning and analysis and run day-to-day operations of FP&A
Lead a small team and scale as needed
Build monthly forecasts, operating models, and run both short-term and long-term financial plans
Run the budgeting and planning processes and perform detailed department-specific budget and forecast reports
Vice President, Fp&A
By Branch At Palo Alto, CA, United States
Partner with other finance areas to support month-end close, flux review processes, and deliver high-quality financial reporting, close packages, and disclosures.
Lead, grow and develop a team of high performing finance professionals responsible for planning, business partnership, and ad-hoc strategic analysis.
10+ years of directly applicable experience with time spent in FP&A, ideally within a leading SaaS enterprise software company.
Experience improving and streamlining processes, and developing solutions to operational inefficiencies
Demonstrated ability to lead and grow a high functioning Finance team and deliver quality results as a team leader
Strong business partnership experience; ability to influence and be a thought partner in all aspects of the business.
Financial Analyst, Fp&A
By Coinbase At Los Angeles Metropolitan Area, United States
Conduct ad-hoc analysis and special projects as requested by senior management.
Minimum 1-2 years shown experience in an analytical and/or planning role at a public company or consulting, banking, tech etc.
Experience with financial modeling and analysis.
Outstanding analytical skill, with a passion for metrics and data.
Excellent communication and interpersonal skills with the ability to build relationships with cross-functional teams.
Strong technical skills - ability to use Google Sheets and strong financial acumen.
Director, Fp&A Jobs
By Wonderful Orchards At Shafter, CA, United States
Strong project management skills and demonstrated ability to drive cross-functional alignment on finance processes and planning.
Minimum of 10+ years of work experience within the Finance function.
Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilities.
Conduct weekly meetings with finance and operations FP&A teams.
Bachelor’s degree in Finance, Business Administration, Accounting, Economics, Statistics, or a related field is required.
Advanced analytical and problem-solving skills with ability to develop new processes when necessary.
Fp&A Manager Jobs
By Ringside Talent At San Francisco, CA, United States
5+ years of finance experience
Manage the company's long-term financial models, including forecasting, budgeting, resource allocation, and long-range planning
Bring best practices to develop, implement, and manage policies and processes that scale financial operations
Bachelor's degree in Accounting or Finance
Excellent verbal and written communication skills
Collaborative team player with excellent interpersonal skills
Senior Analyst, Fp&A
By Activision Blizzard At Santa Monica, CA, United States
Drive management level reports in support of business reviews.
Strong communications and presentation skills, with the ability to work with other members of the finance team and across the organization
Lead both long- and short-range financial planning on a global basis with finance leadership.
Forecast, pace, and partner with the Emerging Franchise leaders to manage the business
Evaluate potential future projects by being the finance representative for pitches made to Activision
Distill key drivers of results into useful insights for finance leadership
Fp&A Manager- $10 Billion Sports Entertainment Firm
By Atlantic Group At Los Angeles, CA, United States
5-7 years of experience in budgeting, forecasting, and expense planning
Sports or Entertainment/Media Industry Experience at a Global Company a Plus
Experience consolidating financial information across businesses
Global $10 Billion Sports Entertainment Firm Seeks an Manager Financial Planning & Analysis
*Assist with building out finance operations, processes and best practices
*Reporting to the VP Financial Planning & Analysis
Associate, Fp&A, Talent
By Netflix At Los Angeles, CA, United States
2-5 years of finance-related experience – ideally a combination in areas such as HR strategy/analytics, corporate finance, or management consulting
Building management reporting and other deliverables for the Talent and HR function
Experience in accounting concepts and financial planning a plus
Coordinating monthly and quarterly Talent reconciliations for forecast vs. actuals
Tracking and maintaining financial and headcount budget movements across all Talent departments
Supporting scenario modeling analysis to inform internal decision making
Sr. Director Of Fp&A
By Tastemade At Santa Monica, CA, United States
Lead the preparation of financial reports, analyses, and presentations for senior management and external stakeholders
Strong leadership skills and experience managing and developing teams, with a hands-on approach to problem-solving and decision-making
Be constantly curious.Ask questions. Find answers. Always look for opportunities to learn and experience something new.
Create community through experience.Treat every moment as an opportunity to create meaningful experiences to share. Shared moments build community.
Drive process improvement and efficiency initiatives within the finance function, utilizing technology and automation to streamline financial reporting and analysis
Experience in media and entertainment is a plus but not required
Sr. Fp&A Analyst
By SSi People At San Jose, CA, United States
Collaborate and communicate constructively with business partners and finance colleagues
Perform various ad hoc analysis for finance and leadership
Bachelor’s Degree in Accounting or Finance
5+ years of experience in FP&A, with at least 2 years of accounting experience
Excellent financial modeling and analysis skills
Advanced Excel/GSheets and PowerPoint/GSlides skills are required
Director Fp&A Jobs
By Proven Recruiting At San Francisco, CA, United States
Bachelor's in Finance or similar field required.
4-5+ years of corporate FP&A experience
Experience working with Sage Intact, Oracle and MS Office Suite
Experience working within the Treasury functions of a $45-$50M dollar business
Lead and manage one Senior Financial Analyst
Benefits/Compensation: great work-life balance, benefits, and compensation