Strategic FP&A Planner: Budgets, Forecasts & Insights
Obsidian
Obsidian in San Francisco is seeking a skilled FP&A professional to own annual budgets, long-range plans, and rolling forecasts. You will build P&L, cash flow, and KPI drivers, then translate results into actionable insights for leadership. The role emphasizes advanced Excel modeling and the ability to explain variances, not just compute them, with exposure to planning systems like Anaplan, Adaptive, or Pigment. #J-18808-Ljbffr Obsidian
- ...courage and passion to drive life-changing impact to ZS. Strategy Insights & Planning Consultant ZS's Insights & Analytics group partners... .... Partner with clients and project leadership to develop strategic recommendations by combining industry expertise, analytics,...SuggestedWork experience placementWork at officeLocal areaWork from homeWorldwideFlexible hours
$63k - $95k
...Senior Strategist I position is part of the broader Global Client Insights team (GCI), in the Sales organization. Our team focuses on... ...Strategist I, you will serve as both an insight creator and a strategic partner. You'll turn raw data into compelling narratives, support...SuggestedWork experience placementLocal area- TL;DR: We’re hiring an Insight Strategist to help our customers unlock the full value of Listen Labs. You’ll partner directly with product... ..., dashboards, and presentations that drive action. Serve as a strategic partner — proactively identifying opportunities to deepen usage...SuggestedFull timeFlexible hours
- ZS is looking for a Strategy Insights & Planning Consultant in South San Francisco, CA. This role involves working with clients to design solutions for business challenges, utilizing advanced data analytics. Candidates should have an MBA or PhD, along with relevant experience...Suggested
$114.4k - $157.3k
...The Events Marketing Manager is a strategic, execution-focused professional responsible... ...to manage and drive comprehensive budget development, forecasting, and final reconciliation. Oversee... ...to clearly communicate results, insights, and recommendations to stakeholders...SuggestedContract workLocal area$102k - $135k
...Senior Occupancy Planner Posted 13 Days Ago Full Time Less than 1... ...Portfolio Strategy and the Client's Strategic Planning team, driving... ...planning. Report current and forecasted supply and capacity for a rolling... ...to generate valuable insights about how your unique profile...Daily paidFull timeWork at officeLocal areaRelocation$102k - $135k
...involves: As Senior Occupancy Planner, you will support the clients... ...Strategy and the Client's Strategic Planning team, driving integration... ...planning. Report current and forecasted supply and capacity for a... ...qualifications to generate valuable insights about how your unique profile...Daily paidWork at officeLocal areaRelocation$80k - $110k
...bring to clients. As a Convergent TV Planner, Strategy & Insights, you'll play a central role in... ...across campaigns, and pressure-test strategic assumptions — treating AI as a thinking... ...investment potential across different budget levels and objectives Build pricing...Work at officeWork from home2 days per week- Banana Republic in San Francisco is seeking a Merchandise Planner who will manage product categories through financial planning. This... ...targets are met. The ideal candidate will find joy in forecasting within a fast-paced fashion retail environment and will have the...
$175k - $230k
...markets, business case development, carbon budgeting, climate claims, and long-term... ...role will bridge technical expertise with strategic consulting to help companies make informed... ...climate concepts into clear, actionable insights for diverse stakeholders. Exceptional communication...Full timeWork at officeLocal area- ...the intersection of space, data, and organizational strategy. The ideal candidate will transition from architecture or design into strategic advisory roles, contributing to project work with autonomy. Key responsibilities include research, synthesis of data, and...
- The Senior Merchandise Planner owns SKU- and account-level forecasting across wholesale accounts within the North America channel, translating channel targets into account-level plans. You run the monthly forecast process for these accounts, build the supporting analysis...
- ...event professional to join our client’s strategic events team for a 9‑month contract. In this... ...meticulously to ensure adherence to budget and operational requirements. Oversee attendee... ...regular status updates, and create insightful post‑event recaps. Troubleshoot issues quickly...Contract workWorldwide
- Jobtailor in San Francisco seeks an experienced FP&A leader to own the long-range plan, model design, and scenario analysis, translating... .... You will build and operationalize SBC/equity modeling, tie forecasting to GAAP profitability, and perform benchmarking to inform...
- ...clearing the way through rigorous scoping, budgeting, and planning, you ensure every... ...executed. Outcomes you'll deliver: Strategic Programming & Cultural Rhythm: Own the vision... ...with tenants and use their feedback and insights to actively shape relevant, highly...Work at officeLocal area
- Mercor is seeking a Corporate Treasury Expert for a remote contract role. You will build rolling 13-week cash forecasts, identify FX exposures, and design hedges in line with corporate policy, ensuring accurate liquidity planning across the business. You'll produce hedge...Remote jobContract work
$132.68k - $163.19k
...disability insurance professional development budget up to 10% paid time for professional... ...isn’t more detail but investing in strategic distribution that builds the support that... ...craft and capacity-building outputs. Feed insights back into Future Matters' guides and...Odd jobPermanent employmentFull timeContract workRemote workHome office- ...a Production Planning Specialist to join our client's team in San Francisco. The role focuses on workforce planning, production forecasting, performance analysis, and scheduling to drive efficiency in a fast-paced clinical operations environment. You will oversee day-to...
$119k
Chime is seeking a Strategic Finance Senior Associate to join the Growth & Marketing Finance team. You will manage marketing budgets, evaluate growth initiatives, measure performance, and... .... The role emphasizes data-driven insights, cross‑functional partnership, and actionable...- An innovative SaaS company is seeking a Strategic Account Executive to own and expand key enterprise customer relationships. The role emphasizes depth and influence, focusing on consultative selling and high-value accounts. Candidates should have extensive B2B SaaS sales...Flexible hours
- ...Francisco is seeking a Finance leader to own Public Cloud revenue forecasting and OpEx planning within a fast-growing AI infrastructure... ...with clear narrative for executives. The role demands 4+ years in FP&A, strong modeling, and Excel expertise. #J-18808-Ljbffr Lambda...
- A leading AI-powered research platform is hiring an Insight Strategist in San Francisco. This role involves building partnerships with leaders to translate insights into business strategies. Ideal candidates will have 2-5 years of experience in insights or customer success...
- A cutting-edge research platform is looking for a Senior Research Manager to join their Insight Strategist team in San Francisco. In this role, you will build relationships with leaders at innovative companies, driving product adoption and translating customer feedback...Full time
- Together AI is seeking a Strategic Finance Senior Associate in San Francisco to own the cost... ...build-outs, validate plans against budgets, and inform capital allocation decisions... ...Strategy to model total cost of ownership and forecast cash flows across multiple sites,...
- ...lead complex projects and provide guidance to junior staff. This position, based in San Francisco, will involve responsibilities in budgeting, data analysis, and legislative policy. The ideal candidate will possess at least three years of experience in a relevant...
$65k - $75k
...work in tandem with Account Executives to strategically develop new business and subsequently... ...Audacy’s best practices. Confidently forecast the launch of a campaign and communicate... ...including delivery, optimizations, insights, and program recommendations including...Full timeWork at officeLocal areaFlexible hours$138k - $210k
...Revenue AI Operating System unifies data, insights, and workflows into a single, trusted... ...relationships, and elevate Gong's brand.This is a strategic, high-visibility role that requires... ...while balancing stakeholder needs and budget considerations.Build strong...Contract workRemote workWork from homeFlexible hours$129k - $157k
...and experiences.This is a highly visible, strategic role responsible for designing,... ...channels. We combine creativity, data-driven insights, and cross-functional collaboration to design... ...scopes of work, resource plans, budgets, contracts, and timelines—keeping everything...Full timeWork at officeLocal area2 days per week3 days per week$180k - $250k
...a16z, Kleiner Perkins, SignalFire, and Insight Venture Partners. And we serve some of the... ...of events. Own and manage the events budget with clear ROI frameworks, financial discipline... ...choices mattered. You are both strategic and highly operational. You're comfortable...Work at officeWeekend workAfternoon shift3 days per week$94k - $108k
...deliverables are delivered on time and within budget. Process Improvement: Implement quality... ...policy documents to uncover actionable insights. Excellent written and verbal... ...deep understanding of 3Degrees' business, strategic priorities, and the climate solutions we...Full timeWork experience placementCurrently hiringWork at officeRemote workRelocationRelocation packageFlexible hours
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