Director, FP&A
Patco Brands
Summary The FP&A team is seeking a highly motivated finance professional to support a broad range of financial analytical tasks. We are looking for a strong generalist with a can‑do, roll‑up‑your‑sleeves attitude. Build and leverage data models, participate in building the financial plan, and improve data metrics and reporting. Develop the FP&A partnerships across business functions to provide managerial insights, protect margins, and cash. This role is an individual contributor. Responsibilities Planning/budgeting : key contributor to the annual budget process; develop/s/adjust templates; leads meetings with department heads to develop plan drivers; rolls up reports, maintains data integrity; assists with budget reviews; builds budget presentations. Forecasting : run quarterly forecast exercise; provide insights to senior management. Reporting : ensure EPM data integrity; run monthly adjustments and allocations; run monthly report decks; develop new reports based on the business needs/feedback. Review and analysis : variance vs. budget/PY; PVM/MVM analysis; assist with department and brand performance reviews. Executive management support : assist with producing the MBR; assist with the quarterly board presentations; provide ad‑hoc analysis and insights to senior management. EPM system and data models : understand the sources of data; develop performance metrics; help design the data structures to support performance measurement; help support the EPM system and evaluate functionality for future needs. Profitability management : develop a deep understanding of our supply chain; understand sources of costs and the cost structure; support new product costing process; conduct product margin analysis; ad‑hoc analyses of pricing/brand spend requests; monthly/quarterly product profitability measurement. Requirements Bachelor’s degree (finance/accounting/business administration or STEM plus relevant experience preferred). 7+ years of work experience in an analytical capacity. MBA/MFE/MS a plus. Demonstrated ability for critical thinking, linking the big picture to operational insights. Investment banking or management consulting experience is a plus. Proven ability to read and interpret financial statements. Solid understanding of GAAP. Strong experience in financial modeling. Passion for data-driven analytical insight. Very strong technical skills. Full fluency in MS Office (Excel at expert level) and/or G Suite. Strong communication skills, ability to effectively communicate across functions and management levels. Optional, but very helpful Experience with OLAP and dashboarding tools (Essbase/Anaplan/Adaptive/Planful/OneStream and the likes; PowerBI/Tableu/Qlikview and the likes). Consumer goods / food & beverage industry experience. Experience with VIP/iDIG/Nielsen IRI is a plus. #J-18808-Ljbffr
$235k - $285k
...Director, FP&A Waabi, founded by AI visionary Raquel Urtasun, is the leader in Physical AI. With a world-class team, we're unlocking the next era of autonomous transportation with technology that's powering commercial autonomous trucks and robotaxis. Waabi is backed...SuggestedFull timeWork at officeWork from homeFlexible hoursG2 Venture Partners
San Francisco, CA3 days ago$136.49k - $254.66k
...Job Summary: We are seeking an experienced and strategic Senior Director, FP&A to lead our financial planning and analysis functions. Reporting to the CFO of Rakuten Rewards, this critical leadership role will partner closely with executive leadership, marketing, sales...SuggestedContract workRakuten Kobo
San Francisco, CA3 days ago- ...location(s) are encouraged for this role, candidates in other locations will be considered. Databricks is seeking a Director to join our Corporate FP&A team. Reporting to the Vice President of Corporate FP&A, this highly visible and impactful role will be responsible for...SuggestedTemporary workWorldwide
Menlo Ventures
San Francisco, CA4 days ago $212k - $265k
...mission growing. About the Role Flex is scaling rapidly, and the way we run finance has to scale with us. We're hiring a Director of Corporate FP&A to own the company-wide FP&A function and serve as a strategic partner to the SVP of Finance and the broader leadership team...SuggestedFull timeLocal areaFlexible hoursFLEX Inc
San Francisco, CA1 day ago$149k - $267.41k
...Director, Corporate FP&A page is loaded## Director, Corporate FP&Alocations: San Francisco, CA, USA: AMER - United States - Oregon - Portlandtime type: Full timeposted on: Posted Todayjob requisition id: 26WD97064**Job Requisition ID #**26WD97064**Position Overview**The...SuggestedAutodesk
San Francisco, CA9 hours ago- ...business. Manage toward the metrics that matter – burn multiple, Rule of 40, efficiency. This is essential to critical decisions, and FP&A plays a key role in understanding the trade‑offs in real time. Own and operate Ditto's Financial OS. Our AI‑native, home‑grown...Remote workFlexible hoursShift work
Ditto
San Francisco, CA1 day ago $235k - $285k
...for diverse, innovative and collaborative candidates who want to impact the world in a positive way. To learn more visit: The Director, FP&A will oversee and build out the FP&A team. They will partner closely with the Corporate controller and leaders across the company...Full timeWork at officeWork from homeFlexible hoursWaabi
San Francisco, CA4 days ago- ...applications, and autonomous agents secure, persist, and unlock the full value of their data. What You Will Do Financial Planning & Analysis (FP&A) Lead the company’s annual budgeting, long‑range financial planning, and monthly forecasting processes, ensuring alignment with...Flexible hours
Minio, Inc.
San Francisco, CA1 day ago $80 - $90 per hour
...and are introduced to roles accretive to their personal and professional growth. We are searching for a highly skilled Interim Director of FP&A to be a part of our interim consulting practice. Benefits of working for CFO’s Domain include: Diverse project experience...Contract workInterim role- Flex, a FinTech company based in San Francisco, seeks a Director of Corporate FP&A to lead the financial planning and analysis function at a high-growth scale. This role involves owning Flex's corporate financial model, leading annual planning, and working closely with...Flexible hours
$250k - $275k
About the Role As the Senior Director of FP&A you will report to the CFO and serve as a key financial thought partner to Kikoff's leadership team as the company continues its significant and profitable growth. You will own the company's financial planning, forecasting,...Work at officeLocal area3 days per week$210.9k - $369k
...investments and other financial elements. The person leads Corporate FP&A core processes and provides thought leadership with robust... ...lead, Opex Lead) to consolidate results for quarterly Board of Directors meetings, company earnings, and Annual Plan. Serve as primary...Work experience placementWork at officeLocal areaWork visaFlexible hours$170.7k - $247.6k
...Life at Visa. Key Responsibilities Lead Consolidation and Management Reporting: Serve as the primary lead for North America Expense FP&A’s consolidation and management reporting processes, overseeing all aspects of monthly financial close, forecasting, and the Annual...Temporary workWork experience placementLocal area$150k - $200k
Patco Brands is seeking a highly motivated finance professional to lead their commercial finance function in Sausalito, California. The ideal candidate will have deep financial analysis proficiency, extensive experience in investment banking or management consulting, and...$234k - $325k
About the Role As a Director, Compute & Infrastructure FP&A, you will own and drive the monthly forecasting process for the Compute & Infrastructure org by partnering with stakeholders across Finance, Accounting, Tax and Engineering. You will play a critical role in planning...Temporary work$50 - $60 per hour
DataAnnotation is committed to creating high-quality AI. Enjoy the flexibility of remote work and the freedom to set your own schedule. This is an opportunity to work with us as an independent contractor. We're currently expanding into an exciting new area – teaching...Hourly payContract workFor contractorsWork experience placementRemote workData Annotation
San Anselmo, CAmore than 2 months ago$223.8k - $307.65k
A leading data and AI company is seeking a Director to join their Corporate FP&A team in San Francisco. This impactful role focuses on core financial planning processes and capital raising efforts. The ideal candidate will have over 10 years of experience in FP&A or corporate...- Visa in San Francisco is seeking a seasoned financial professional with extensive experience in financial planning and analysis to develop comprehensive views of the company's P&L. The role requires significant interaction with senior management and entails collaboration...
- MinIO is on the lookout for a strategic Financial Planning & Analysis (FP&A) leader to guide budgeting, forecasting, and financial performance analysis. The role requires over 8 years of experience in FP&A, ideally with a background in SaaS or technology. Key responsibilities...Flexible hours
$165k - $217k
Senior Manager/Associate Director, Clinical FP&A Mavericks Wanted When was the last time you achieved the impossible? If that thought feels overwhelming, you might want to pause here, but if it sparks excitement, read on. In 2015, we pioneered a 'moneyball for biotech'...Permanent employmentTemporary workWork at officeFlexible hoursShift work2 days per week3 days per week$150k - $230k
...exceptional talent to reimagine the way the world works. This is a rare opportunity to own a broad, high-impact scope at the intersection of FP&A, strategic finance, and AI-powered decision-making. As a Manager or Senior Manager on the Finance team, you will drive the financial...Hourly payLocal areaFlexible hoursShift workInstawork-Internal
San Francisco, CA1 day ago$160k - $210k
...Role At Kindred, our mission is to make a travel‑rich lifestyle more accessible through the power of community. As Senior Manager, FP&A , you’ll play a critical role in bringing this mission to life by providing financial clarity, rigor, and insight that supports smart...Temporary workLocal areaRemote workFlexible hoursSupportFinity
San Francisco, CA3 days ago- ...for conversational growth, with AI skills shaping how we build, how we work, and how we grow. WHO WE'RE LOOKING FOR Senior Manager of FP&A to join our Finance team in the Bay Area . This is a high‑impact, hands‑on role that owns the full planning cycle, from annual...Work at officeLocal area
ManyChat
San Francisco, CA1 day ago - ...trillion a year on administration instead of care. If you want to help change that, apply below. About the Role: This is not a traditional FP&A role. You will be the financial and strategic backbone of the company — owning our financial model, driving how we think about...Work at office
assorthealth
San Francisco, CA1 day ago - A leading payments technology company is looking for a seasoned professional to manage financial reporting and investment activities. The ideal candidate will have significant experience in budgeting and forecasting, along with a strong knowledge of GAAP. With a commitment...
- ...of clean energy, project finance, capital markets, and strategic growth. About the Role BoxPower is seeking an FP&A Director to build and own the company's financial planning, analysis, and performance management function. This is a senior role that...Interim roleRemote work
BoxPower Inc
San Francisco, CA2 days ago $149k - $175k
...place to do the best work of your career. As a Manager, Corporate FP&A, you will own the operational core of Gong\'s consolidated... ...the OPEX narrative for executive reporting, QBRs, and Board of Directors reviews Support the quarterly forecasting process and annual planning...Remote workWork from homeFlexible hoursGong.io
San Francisco, CA1 day ago- ...About the Role: This is not a traditional FP&A role. You will be the financial and strategic backbone of the company — owning our financial model, driving how we think about growth and capital allocation, and serving as a trusted thought partner to the Head of Finance...Work at office
Assort Health
San Francisco, CA3 days ago $175k - $210k
...We are looking for a seasoned FP&A leader who can take full ownership of Corporate FP&A and bring the breadth of experience needed to cover the full spectrum of Generate's activities, from ensuring the debits and credits are right to presenting company performance to...Local areaGenerate Capital Inc
San Francisco, CA4 days ago- ...Senior FP&A Manager Palo Alto, California; San Francisco, California Why Join Us? Ultimately, Workato believes in fostering a flexible, trust-oriented culture that empowers everyone to take full ownership of their roles. We are driven by innovation and looking...Remote workFlexible hours
Workato
San Francisco, CA2 days ago
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