Finance Analyst I: FP&A, Variance & Insights
Capcom
Capcom seeks a Financial Planning & Analysis professional to act as financial controller for assigned entities in the San Francisco Bay Area. You will prepare and provide financial analysis, budgets, forecasts, and planning to support strategic decisions, and deliver monthly reports to management. The role involves variance analysis, automation initiatives, and overseeing budgets for sales, marketing, licensing, and esports. Strong Excel and communication skills are essential. #J-18808-Ljbffr Capcom
- ...Financial Planning & Analysis to own budgeting, forecasting, variance analysis, and management reporting across business units. You will partner with Finance leadership to translate results into actionable insights and ensure GAAP alignment. You'll drive monthly and...Suggested
$125k - $150k
...Francisco, CaliforniaFinance (G&A) - Finance /US Full-time Salaried /On-... ...level decisions.Lead monthly variance analysis, identifying root... ...-based planning to dedicated FP&A systemsDevelop and document... ...data into clear, actionable insights for non-finance stakeholders....SuggestedFull time$140k - $165k
...WHAT YOU'LL WORK ONThe FP&A team at Qualia is the analytical... ...engine of the Finance organization. We own the... ...produce the financial insights that inform our most important... ...work.As a Senior FP&A Analyst, you will be a driving... ...reporting including variance analysis, dashboards,...SuggestedWork at officeFlexible hours2 days per week$121k - $181k
...for a Senior Financial Analyst to join our Financial Planning... ...helping transform how Finance operates in the AI era.... ...how Finance delivers insights and operates at scale.... ...forecasting, and variance analysis while communicating... ...2+ years in corporate FP&A preferredExperience...SuggestedWork at officeHome office- ...you will support the overall Finance function for a large, multi-brand... ...Planning & Analysis (FP&A), Tax and Internal Audit •... ...of presentations that provide insightful analysis, identify required... ...made • Identify and research variances and underlying trends to forecast...Suggested
- ...Senior Financial Analyst Iconic. Approachable. Connected... ...The Senior Financial Analyst, Finance & Strategy will help drive Janie... ...team, providing data-driven insights and recommendations to... ...opportunities for growth Perform variance analysis onoperating expenses...Contract workWork at officeFlexible hours
- Salesforce is seeking a Sr. Analyst in Finance & Strategy to partner with senior leaders on monthly close, forecasting and strategic analyses... ...You will work across Finance to monitor P&L risks, deliver insights, and support executive dashboards and narratives. A cross‑...
- Salesforce.com, inc. is seeking a Sr. Analyst in FP&A within the Corporate F&S team to support monthly... ...reporting. You will partner with Finance, IT, and business leads to build dashboards, analyze P&L risks, and present insights to senior leadership. The role is hybrid...Work at office
$95k - $115k
...to apply for the Financial Analyst, FP&A role at OFX Join to apply for... ...will be a key member of the finance team working to increase the... ...the cause of any unexpected variances Collaborate with FP&A team members... ...in a new way. Experts add insights directly into each article,...Full timeWork at officeFlexible hours- ...Overview The Senior Financial Analyst will play a critical role... .... This role provides deep insights and actionable... ...leads budgeting, forecasting, variance analysis, and financial modeling... ...reporting, analysis, or FP&A Bachelor’s degree in Finance, Accounting, Economics, or...Work at officeLocal areaVisa sponsorshipFlexible hours
$105k - $125k
...apply for the Senior Financial Analyst, FP&A role at Egnyte Join to apply... ...information, visit . Our Finance team is looking for a highly... ...to provide financial insights to your business partners, helping... ...forecasting, reporting, and variance analysis Collaborate with leaders...Full timeWork at officeLocal areaWorldwideFlexible hours- A leading technology company in California is seeking a Senior Financial Analyst, FP&A to join their Finance team. This position involves providing financial insights, supporting key business leaders, and contributing to financial planning processes. Candidates should have...
$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...$95k - $125k
...Recruitment (Accounting/Finance) A rapidly expanding... ...for a Senior Financial Analyst to partner with Sales &... ...delivers critical financial insights to management while... ..., reconciliations, and variance analysis under the guidance... ...of the Sr. Manager, FP&A. This is a hybrid position...Contract work- ...Financial Planning & Analysis to own budgeting, forecasting, and reporting cycles. You will partner with Finance leadership to translate results into actionable insights, ensure GAAP alignment, and maintain data integrity across major systems. Independently manage...
- 24 Seven Talent is seeking a detail-oriented Junior Financial Analyst to support the Finance team with financial analysis, reporting, forecasting, budgeting, and business insights. This role partners with cross-functional teams to analyze data, identify trends, and inform...
$90k - $145k
...What you'll do As Financial Analyst, Corporate FP&A , you'll own the financial... ...business into clear financial insights and actionable... ...-level budget tracking and variance analysis, partnering with business... ...actionable recommendations for non-finance stakeholders. Identify...Full timeFor contractorsWork at officeLocal areaWork from home- DeWinter Group is seeking a Senior Financial Analyst to join a high-growth professional services firm operating fully remote from the United States. You will partner with the VP of Finance to lead FP&A activities, build Power BI dashboards, model scenarios, and manage...Remote job
- LHH is seeking a Financial Planning Analyst in San Francisco to lead financial modeling and analysis. Join a... ...dedicated to impactful decision-making through data insights. The ideal candidate will possess analytical finance experience, strong Excel skills, and an ownership...
$96.7k - $125.7k
...right in.About the roleIn this role, you will support the overall Finance function for a large, multi-brand retailer in a fast-paced,... ...responsible for standardization, best-in-class processes, macro insight generation, and leading continuous improvements across Finance....Minimum wage$114.2k - $137.04k
...leading technology firm is seeking a Senior Financial Analyst in San Francisco to join their Strategic Finance team. This role includes building financial models,... ...data analyses. With 3-6 years of experience in FP&A, candidates must possess strong financial acumen and...$98.68k - $121.9k
AppDirect is seeking a finance professional to help enable digital entrepreneurs by providing critical insights through financial analysis. In this role, you'll manage budgeting... ...ideal candidate has 2-4 years of experience in FP&A, strong Excel skills, and the ability to...$109k - $196.02k
...Position OverviewWe are seeking a Sr FP&A Analyst to join our growing FP&A Solutions team within the Finance Transformation organization.... ...forecasting, budgeting, and variance analysis, and accounting... ...translate data into actionable insights for business stakeholdersStrong...Full timeFor contractors$116.2k - $229.1k
...Summary Insurance finance leaders today face... ...IFRS 17 and LDTI. As an FP&A Senior Consultant focused... ...deliver timely, actionable insights across the enterprise.... ..., budgets, and variance analyses • 2+ years of... ...), Chartered Financial Analyst (CFA), or Certified Management...Local areaVisa sponsorship$125k - $150k
...Senior FP&A Analyst San Francisco, CA Healthcare is broken at... ...responsible for developing core finance functions, ensuring accurate... ...as they are presenting insights to leadership. You thrive building... ...budgeting, forecast, variance analysis, and modeling ~ Experience...Full timeTemporary workCasual workWork at officeLocal areaWeekday work$110k - $137k
...Senior Analyst - FP&A Mammoth Biosciences is looking for a high-agility, system savvy Senior Analyst - FP&A to join our lean finance team. Reporting to the Director, FP&A, you will be the technical... ...analyst to provide the critical insights needed for executive decision-...Local area- Gap Inc. is seeking a seasoned finance professional to support the overall Finance function for a large, multi‑brand retailer. You will... ..., and monthly forecast to deliver forward‑looking financial insights for executives. The role emphasizes building strong cross‑functional...
- ...are seeking an experienced FP&A Analyst for a 3-6 month contract to... ...role will partner closely with Finance and business stakeholders... ...scenario analysis) Perform variance analysis vs. budget, forecast... ...prior periods; provide clear insights and commentary Partner with...Contract work
$105k - $125k
Financial Analyst of Financial Planning & Analysis HYBRID Summary of... ...Reporting directly to the VP of Finance, this fast-paced position... ...analysis highlighting key trends and insights across functional areas.... ...banking, financial analysis, or FP&A Experience in the consumer retail...Full timeWork at office$86.2k - $145.4k
...About The Role We are seeking a FP&A Senior Analyst, Platform North America, to... ...entities. Perform detailed variance analysis against budget,... ...KPIs, providing structured insights (MoM, YTD, trend analysis).... ...Collaborate with cross-functional finance and non-finance stakeholders...Temporary workWork at officeLocal areaRemote work
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