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
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Hybrid FP&A Analyst: Budgeting, Forecasts & KPIs in San Francisco, CA vacancy
$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$82.8k - $105k
...Berkeley is seeking a skilled Financial Analyst to perform financial planning and analysis... ...for UC Berkeley Extension, contributing to budget development and providing critical... ...of $82,800 - $105,000 and is eligible for hybrid/remote work arrangements. Applicants should...SuggestedFull timeRemote work$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- ...proactive and analytical Senior FP&A Analyst to join Jiko's Finance team... ...will play a key role in budgeting, forecasting, reporting, and strategic... ...financial and operational KPIs across teams; build dashboards... .... ~ Jiko has a hybrid schedule (2 days in the office...SuggestedWork experience placementWork at office
Jiko
San Francisco, CA5 days ago $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...Suggested- ...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
$98.68k - $121.9k
...in financial planning and analysis. You will be crucial in managing budgeting, forecasting, and reporting across our growing SaaS business in San Francisco, CA. The ideal candidate has 2-4 years of FP&A experience, strong Excel skills, and the ability to translate...$98.68k - $121.9k
...insights through financial analysis. In this role, you'll manage budgeting, forecasting, and reporting processes while collaborating with cross-... .... The ideal candidate has 2-4 years of experience in FP&A, strong Excel skills, and the ability to communicate financial...- ...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...
- Glydways is seeking a Financial Analyst to join their team in San Francisco. This early-career role requires a strong foundation... ...advanced Excel skills. Responsibilities include supporting budgeting, forecasting, and reporting processes, while developing actionable...
$82k - $109k
Inside Higher Ed in San Francisco is seeking a Financial Analyst to oversee budget management and provide analysis on financial planning within... ...and implementing financial strategies, preparing forecasts, and liaising with various campus units. The ideal candidate...Full timeRemote work- Jobot in San Francisco is seeking a Financial Analyst to join their team. This hybrid role involves developing and implementing financial concepts for resource planning and budget control in the healthcare industry. Ideal candidates will have a Bachelor's degree in finance...
$90.23k
...Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role supports financial... ...initiatives for the enterprise, including budget, forecast, and ad-hoc reporting to leadership... ...duties as required. #LI-LP2 #LI-HYBRID Qualifications • Bachelor's...H1bCDM Smith
San Francisco, CA3 days ago- 247Hire in San Francisco is looking for a financial analyst to develop and implement financial concepts for effective planning and control of the organizational budget. Candidates need at least a Bachelor's degree and one year of related experience, including strong Excel...
$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...$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$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- Niantic Spatial is seeking a Finance Manager to oversee FP&A functions, focusing on budgeting and forecasting. The ideal candidate should have over 8 years of... ...planning meetings. Located in San Francisco, CA, this hybrid role offers a competitive salary and a comprehensive...
- ...assigned properties in San Francisco. Responsibilities include financial reporting, income and expense analyses, and preparing budget forecasts. The ideal candidate has a Bachelor's in Accounting, strong analytical skills, and experience with real estate accounting. The...
- ...Technology Partners LP in San Francisco is hiring a Senior Accountant for their Finance & Accounting team. This hybrid position involves compensation accounting, budgeting, and general ledger management. The ideal candidate will have 3+ years of experience, a CPA, and be...
- TNDC is seeking a Senior Accountant - Grants to oversee budgeting, accounting, and reporting for contracts and grants. The ideal candidate... ..., tracking expenses, and preparing financial reports. With a hybrid work schedule, the position requires strong analytical skills and...
- ...joining us! The role We are seeking an FP&A analyst to own our corporate financial model and... ...3-statement financial model, rolling forecasts, and both the short and long-range financial... ..., P&L Management, forecasting, Budget vs Actuals, annual and long-range planning...Work at officeRemote work
Watershed Technology, Inc
San Francisco, CA2 days ago $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... ...deliver monthly actual vs. budget and forecasts Ensure models comply with... ...meetings (financial data and other KPIs) Perform ad hoc reporting...Local areaGenerate Capital Inc
San Francisco, CA5 days ago- ...Senior Financial Analyst Iconic. Approachable. Connected. These are some of... ...andmaintaindetailed financial models to support forecasting, budgeting, and long-range planning Build... ...enhance reporting dashboards to track KPIs, highlight trends, and surface opportunities...Full timeTemporary workFlexible hours
Janie and Jack
San Francisco, CA1 day ago - ...! POSITION SUMMARY: The Senior FP&A (Financial Planning & Analysis) Analyst analyzes and interprets financial... ...program and functional activities, budget policies and procedures, financial... ...modeling and analytical tools to forecast impact of business changes. Develop...Hourly payWork at officeFlexible hours
On Lok
San Francisco, CA1 day ago $95k - $125k
...company is looking for a Senior Financial Analyst to partner with Sales & Marketing leadership on budgeting, forecasting, and strategic planning initiatives. This... ...under the guidance of the Sr. Manager, FP&A. This is a hybrid position requiring candidates to be based...Contract workClark Davis Associates
San Francisco, CA1 day ago$105k - $125k
...apply for the Senior Financial Analyst, FP&A role at Egnyte Join... ...&A MOUNTAIN VIEW, CA (HYBRID) EGNYTE YOUR CAREER.... ...processes, including planning & forecasting, reporting, and variance... ...efficiently Review and approve budgeted headcount and other spend...Full timeWork at officeLocal areaWorldwideFlexible hoursEgnyte
San Francisco, CA1 day ago$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...$82.8k - $105k
The University of California, Berkeley is seeking a Financial Analyst 3 CX to perform financial planning and analysis in support of excellent... ...decision-making. This full-time position involves managing budget allocations, developing financial models, and providing...Remote jobFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Hybrid FP&A Analyst: Budgeting, Forecasts & KPIs. Be the first to apply!
Related searches
- senior financial analyst fp&a San Francisco, CA
- analyst fp&a San Francisco, CA
- fp&a San Francisco, CA
- financial planning and analysis San Francisco, CA
- vice president fp&a San Francisco, CA
- senior financial analyst fp&a
- analyst fp&a
- director, financial planning & analysis (fp&a)
- fp&a
- financial planning and analysis