Finance Analyst I: FP&A, Variance & Insights
Capcom U.S.A
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
- ...is seeking a highly analytical Financial Analyst to support financial planning, reporting... ..., identify trends, and provide insights to inform strategic business decisions.... ...metrics, and collaborate with Accounting, Finance, and Operations to ensure data accuracy...SuggestedRemote job
- ...budgets, forecasts and strategic plans for management decisions, and support monthly and ad hoc reports. Responsibilities include variance analysis, root-cause investigation, budgeting for sales, marketing, licensing and esports, and collaborating on automation improvements...SuggestedWorldwide
$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$95k - $115k
...to apply for the Financial Analyst, FP&A role at OFX Join to apply... ...will be a key member of the finance team working to increase the... ...the cause of any unexpected variances Collaborate with FP&A... ...knowledge in a new way. Experts add insights directly into each article,...SuggestedFull timeWork at officeFlexible hours- ...Description Senior Financial Analyst Iconic. Approachable.... ...The Senior Financial Analyst, Finance & Strategy will help drive Janie... ...team, providing data-driven insights and recommendations to support... ...opportunities for growth Perform variance analysis onoperating expenses...Contract workWork at officeFlexible hours
- ...fintech company in San Francisco, is seeking a proactive Senior FP&A Analyst to lead budgeting, forecasting, reporting, and strategic... ...FP&A experience, strong Excel and financial modeling skills, and familiarity with Adaptive Insights or Anaplan. #J-18808-Ljbffr Jiko
- 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...
$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- 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...
$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- 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...
$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...$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$130k - $158.9k
...Senior Analyst, FP&A Nurix Therapeutics is a clinical stage biopharmaceutical company focused... .... In this role you will own FP&A and finance business-partner support for Nurix's Research... ...budgeting, forecasting, reporting, variance analysis, and accounting close support....Flexible hours- Checkr is seeking a Strategic Finance Senior Analyst to join the FP&S team in San Francisco. You will own revenue and opex models, develop AI... ...Finance, and Corporate Development to deliver data-driven insights and shape planning processes. The role emphasizes building...
$86.2k - $145.4k
...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...Full timeTemporary workWork at officeLocal areaRemote work- ...Position Summary The Senior Analyst, FP&A – Commercial Finance will serve as a dedicated business partner... ...budgeting, forecasting, and monthly variance analysis for sales allowances (trade... ...complex data into clear, actionable insights. • Solution-oriented and...Full timeContract workWork at officeWork from homeFlexible hours
- Pair Team is seeking a Senior Financial Analyst to lead core FP&A work including budgeting, forecasting... ...improve forecast accuracy, surface insights, and support faster, informed... ...fully remote role reports to the Sr. Finance Manager. You will build models, analyze...Remote job
- ...infrastructure company, is seeking a highly motivated FP&A Associate to support financial planning, budgeting, and... ...improve processes, consolidate project budgets, analyze variances, and provide strategic insights for development and capex initiatives across our growing...
- ...children's brand is seeking a Financial Analyst in San Francisco to drive financial... ...designing financial models, conducting variance analysis, and providing insights for strategic decisions. Ideal candidates will have a finance degree and 2+ years of relevant experience...Full timeFlexible hours
- Diligent is seeking a Senior Financial Analyst to bolster financial planning and analysis across regions, delivering deep insights and actionable recommendations to guide strategic... .... You will lead budgeting, forecasting, variance analysis, and modeling while partnering...
$78.5k - $111.5k
LiveRamp# Financial Analyst, Cloud Infrastructure FP&A## Job DescriptionLensa is a career site that helps job... ...through data automation and insightful analysis. You will support projects... ...curiosity College degree (preferably in Finance or Economics) 1-2 years of related...Work experience placementWork at officeWork from homeFlexible hoursNight shift$85.3k - $156.4k
...do: The Trade Desk is seeking a Senior Analyst to join our FP&A team within the CFO organization in... ...transforming complex data into actionable insights. What you'll do: Build and maintain... ...Intelligence, Systems Engineering, Finance Systems, Sales Training, and Data teams...Full timeTemporary workWork at officeLocal areaWorldwide- ...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
- ...Therapeutics in Brisbane, CA is seeking a Senior Analyst, FP&A to own budgeting, forecasting, reporting, and variance analysis for Research and G&A. This high-... ...functional teams to drive accuracy and timely financial insight. The ideal candidate has 3+ years of FP&A...
- ...revenue forecasts along with variance analysis and commentary Partner... ...the monthly close GTM Finance Partnership & Strategy Serve... ...Communication Deliver Public Cloud insights for monthly business reviews,... ...4+ years of experience in FP&A, corporate finance, GTM or...Work at officeLocal areaWork from homeFlexible hours
- Docusign seeks a Senior Financial Analyst to join the G&A FP&A team in Corporate Finance. You will partner with finance,... ...-functional teams to provide insightful analysis, support planning cycles, and communicate drivers and variances to stakeholders. You will also support...
- Senior FP&A Analyst (SFOTNFN) San Francisco, California Salary: Bonus Are you looking for... ...dashboards, and KPI reporting Perform variance analysis and provide actionable business insights Partner cross-functionally with Finance, Accounting, Operations, and leadership...
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