Hybrid FP&A Analyst: Budgeting, Forecasts & KPIs
Serena & Lily
Serena & Lily, based in San Francisco, is seeking a Financial Analyst for Financial Planning & Analysis. This hybrid role reports directly to the VP of Finance and involves budgeting, forecasting, and cross-functional analysis to enable informed business decisions. The ideal candidate will have a Bachelor's degree in Finance or Accounting, at least 3 years of relevant experience, and proficiency in Microsoft Excel. Benefits include medical coverage, 401k plan, and generous PTO. #J-18808-Ljbffr Serena & Lily
- ...is seeking a Senior Financial Analyst in San Francisco, CA for a 6-8 month hybrid role. The analyst will partner... ...support critical functions such as forecasting, budgeting, and reporting.... ...Candidates should have over 5 years of FP&A experience, strong Excel skills...Suggested
$140k - $150k
...experienced financial professional to lead division planning, budgeting, and forecasting. The role includes responsibilities such as managing the... ...position offers an annual salary of $140k-$150k along with a bonus opportunity and a hybrid work model. #J-18808-Ljbffr LedgentSuggested- Avispa Technology is seeking a Finance Analyst to support financial planning, reporting, and budget management within a leading medical institution in San Francisco... ..., along with strong Excel skills. This is a hybrid position, requiring onsite work one day per month....Suggested
- Amerit Consulting is seeking a Junior Financial Analyst to join their team in San Francisco. This hybrid role primarily supports financial planning and resource allocation, with some onsite responsibilities once a month. Candidates must possess relevant experience and...SuggestedRemote job
$120k - $140k
A leading real estate technology firm in San Francisco seeks a Senior FP&A Analyst to enhance financial forecasting and analysis. You will work closely with various teams, providing insights to inform strategic decisions within a collaborative environment. Candidates should...Suggested- Glydways is seeking a Financial Analyst in San Francisco, CA, with approximately 3 years of experience in finance. The role involves supporting budgeting and forecasting, reporting, and business planning by building and improving financial models. The ideal candidate should...
- ...is seeking a Senior Financial Analyst to join our dynamic team in San... ...financial models, manage budgeting processes, and prepare variance... ...degree along with 7+ years of FP&A experience, and be proficient... ...financial systems. We offer a hybrid work environment and comprehensive...Remote job
$116k - $122k
...software company is seeking a Financial Analyst to join its Finance team in San Francisco. In this hybrid role, you will drive financial forecasts, support strategic business decisions,... ...Candidates should have a solid background in FP&A or corporate finance, strong analytical...- ...is seeking a skilled Financial Analyst III to join their team for an... ...Located in San Francisco, this hybrid position involves supporting Attrition and Migrations forecasting within a technology-oriented... ...should have at least 7 years of FP&A experience, strong analytical...Contract work
- ...Responsibilities include preparing accurate financial reports, providing ad-hoc support, and collaborating with internal groups on budgeting and forecasting. The ideal candidate has a strong understanding of financial statements, advanced Excel skills, and the ability to...
- ...Francisco is seeking a Consulting Financial Analyst to join their healthcare team. This mid-... ...proficiency in financial modeling, budgeting, and advanced Excel functions. Candidates... ...educational qualifications. The position offers a hybrid work schedule, competitive salary, and...
- ...Type Full time Location Type Hybrid Department Business... ...future! As a Senior Financial Analyst on our team, your responsibilities... ...across S&M, R&D, and G&A teams. Budgeting & Forecasting : Assist in building and... ...progressive experience in FP&A with an emphasis on global payroll...Full timeWork at officeRemote workFlexible hours
- Menlo Ventures seeks a Strategic Finance Analyst to join its Finance team in San... ...part of a small team, you will support budgeting, forecasting, and financial reporting. Your role involves... ...or relevant fields. A flexible hybrid work arrangement enhances collaboration...Flexible hours
- ...analytical and hands-on Senior Financial Analyst to support their Beauty Client, a fast-... ...prepare financial reports, and support forecasting functions. The ideal candidate should have... ...and a strong understanding of FP&A processes, preferably in retail. Candidates...
$105k - $125k
Financial Analyst of Financial Planning & Analysis HYBRID Summary of Role Serena & Lily, a fast... .... Responsibilities Budgeting & Forecasting: Lead analysis to support... ...report on financial KPIs. Efficiency: Identify... ...financial analysis, or FP&A Experience in the consumer...Full timeWork at office$104.1k - $143.1k
A leading data and AI company seeks a Financial Analyst for the Sales Finance team in San Francisco. The role entails analyzing company performance, improving forecast reliability, and providing insights for finance leadership. Required qualifications include a Bachelor...$116k - $122k
Decisive Point is seeking a Financial Analyst to join our Finance team in San Francisco, California... ...This role involves developing financial forecasts, supporting strategic business decisions,... .... The ideal candidate will have FP&A experience, strong analytical skills, and...$103k - $115k
The University of California Office of the President is seeking a Financial Analyst to prepare and analyze Divisional budgets. The role requires collaboration with departments to ensure transparency and support UCOP's strategic objectives through effective financial reporting...Work at office- Dr. Treat is seeking a Financial Analyst located in San Francisco, CA. The role involves conducting detailed financial analyses and preparing budget information related to doctor labor. Candidates should possess analytical skills, proficiency in financial modeling, and...
$103k - $115k
...Financial Analyst 3 At the University of California, Office of... ...public service. The UCOP Budget, Financial Planning & Analysis... ...insightful financial analysis and forecasting to support UCOP leadership to... ...tools. Please note this is a hybrid position located in Oakland,...Hourly payWork at office- ...Superhuman offers a dynamic hybrid working model for this... ...a Senior Finance Analyst to partner directly... ...Drive alignment on KPIs and key metrics to monitor... ...Collaborate with horizontal FP&A teams to improve and... ...headcount planning, budgeting, forecasting, and long-range...WorldwideHome officeFlexible hours2 days per week
$150k - $210k
...Senior Financial Analyst, FP&A This is a rare opportunity to join a... ...closely with business leaders to forecast the top-line metrics that... ...monthly forecasting, and annual budgeting with a focus on precision and... ...of GTM engine and the KPIs used to measure success a plus...Immediate start- ...About the job The Financial Analyst, Finance & Strategy will help drive Janie... ...detailed financial models to support forecasting, budgeting, and long-range planning Build flexible... ...enhance reporting dashboards to track KPIs, highlight trends, and surface...Full timeTemporary workFlexible hours
$80k - $110k
...career professional to join our FP&A team. In this role you will... ...at Generate Capital as an Analyst, FP&A: Work as part of a... ...deliver monthly actual vs. budget and forecasts Ensure models comply with our... ...meetings (financial data and other KPIs) Perform ad hoc reporting...Local area$93.6k - $125k
...We are seeking a Global Lease Sr. Analyst that is strategic and detail oriented to... ...and internal teams. Provide financial forecasting support including producing monthly/quarterly... ...projections, delivering structured inputs for budgeting and long-range planning and ad-hoc...Contract workLocal areaRemote workWorldwideFlexible hours$119k - $161k
...experienced Strategic Financial Analyst to join their Strategic... ...with financial analysis and forecasting, driving reporting, and collaborating... ...have 2-5+ years in FP&A at a startup or public company... ...The position offers a flexible hybrid work arrangement and a competitive...Flexible hours$119k - $161k
...experienced Strategic Financial Analyst to join our Strategic Finance team in San Francisco. This hybrid role involves supporting the CX organization, including budgeting, performance analysis, and... ...Bachelor's degree and 2-5 years of FP&A experience, with strong skills...- A prominent recruitment agency is seeking a Senior Financial Analyst in San Leandro, CA. This role supports financial planning and analysis... ...and strong financial modeling skills. The position follows a hybrid work schedule with benefits including discretionary bonuses and...
- ...seeking a Corporate Finance professional with 3-6 years of experience in FP&A or similar analytical finance roles. This position involves maintaining financial models, supporting budgeting and forecasting, and assisting in reporting processes. Candidates should have strong...
$130k - $165k
...has 5+ years of experience in investment banking or corporate finance and excels in financial modeling. The role includes budgeting, forecasting, and performance analysis, with compensation ranging from $130,000 to $165,000 plus bonuses and stock options. Benefits include...
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