Financial Planning and Analysis Manager
LeadStack Inc.
(Ideal Candidates are local to Palo Alto area and able to report onsite to our HQ for Hybrid work arrangement. Remote candidates are acceptable for the right skill set) Pay rate: $80- $105/hr on W2 About The Team Our Topline FP&A team is a dynamic and essential partner to our Executive Leaders, driving all aspects of Topline growth (e.g. ARR, ACV/TCV bookings, revenue, billing, gross margin) and strategy. We play a crucial role in providing valuable business insights that guide decision-making. By working cross-functionally, we help shape our financial and operational policies to enhance the efficiency and long-term financial performance. Responsibilities : Topline Modeling & Forecasting: Maintain & Improve high-fidelity Topline Financial planning models - ARR, Revenue, Gross Margin, Billings, etc. Prepare detailed inputs/analyses for Annual Planning, Quarterly Rolling Forecasts (QRF), Long-range Planning (LRP), etc. Conduct monthly outlook to understand the rhythm of the business Model complex " what-if" scenarios for pricing changes, new product introductions, and new GTM initiatives, etc. Drive our “Land-the-Quarter” Daily Forecast analyses at quarter-end by collaborating with various internal teams (Order Management, Deal Desk, Product Operations, etc.) You might be a good fit if you have/are: Bachelor’s degree in Finance, Accounting, Economics, or a related field 7+ years of experience in SaaS companies focusing on financial analysis, strategic finance, business operations, or related roles, ideally with 3+ years of Topline Forecast experience in the Software / SaaS Industry Experience with large publicly traded B2B Software / SaaS companies is strongly preferred Expert level skills with Excel / Google Sheets & demonstrable proficiency with PowerPoint / Google Slides Demonstrated ability to manipulate, analyze, and summarize large data sets Excellent analytical and problem-solving abilities Experience with financial planning software and ERP systems ( Adaptive and NetSuite required) Experience with Salesforce is a plus but is not required for this role CFA or CPA certifications are a plus but are not required for this role #J-18808-Ljbffr
$162.6k - $223.6k
...information, visit guardanthealth.com and follow the company on LinkedIn, X (Twitter) and Facebook. About the Role:The Senior Financial Planning & Analysis Manager will drive management reporting, planning, and forecasting processes for Guardant Health’s Enterprise Shared...SuggestedFull timeWork at officeWork from home- ...Elastic is seeking an exceptional FP&A Manager, Professional Services and Partner Support to join our finance team, partnering with the field and sales operations teams. You will be a key member of our FP&A function, reporting to the Director of Finance, driving FP&A activities...Suggested
Elastic
Mountain View, CA3 days ago $170k - $340k
...and impactful work lead to the same place.The Director, Financial Planning & Analysis (FP&A) provides enterprise-wide financial leadership, strategic... ...governance over planning, forecasting, and performance management activities. This role partners closely with executive...SuggestedFull timeTemporary workLocal areaRemote work$80k - $100k
...global thought leaders across industries and make a difference every day? Join us at QualityAI! We are looking for a Financial Planning & Analysis Manager to join our growing team in Dallas, TX ! Role - Financial Planning & Analysis Manager Location -...SuggestedLocal areaQualiTest Group
Santa Clara, CA2 days ago- ...data loss prevention and insider risk management platform that protects sensitive data... ...finance function, you will drive strategic financial planning, support our growth trajectory, and... ..., forecasting, and performance analysis Optimize capital allocation, cash...Suggested
Nightfall
Palo Alto, CA4 days ago $145k - $165k
...seeking an experienced GTM Finance Manager to join our growing finance team in... ...and provide decision support through financial analyses to optimize our strategic investments... .... You will own the financial planning, performance analysis, and commercial decision support...Work at officeRemote work$154k - $208.5k
Company OverviewIntuit is the global financial technology platform that powers prosperity... ....Job OverviewThe Corporate Financial Planning and Analysis (FP&A) team at Intuit is responsible... ...performance.Reporting to the Group Finance Manager, Corporate FP&A, this Staff Financial...Work experience placementWorldwide$240k - $280k
...Credit Sesame is a leading financial wellness platform dedicated to helping consumers achieve... ...individuals to better understand and manage their credit. Our recently launched Sesame... ...directly to company strategy and planning. Every day will bring new opportunities...Home officeFlexible hoursCredit Sesame
Mountain View, CA4 days ago$136k - $160k
...epicenter of this historic cultural and financial shift, keep reading. About the... ...for company-wide financial planning, forecasting, and performance analysis that informs executive and board-level... ...organization. As a Corporate Finance Manager, you will support corporate-level...Work at officeFlexible hoursShift work3 days per weekSupportFinity
Menlo Park, CA3 days ago$154k - $208.5k
Company OverviewIntuit is the global financial technology platform that powers prosperity... ...Technology team to lead forecasting, planning and analysis. In addition, this leader will... ...and drive best practices in Investment management to the broader Finance team.The Technology...Work experience placementWorldwide$225.3k - $337.9k
...efficiency across the finance organization. Key Responsibilities Financial Reporting & Close – Provide executive oversight of monthly,... ...organization responsible for financial statement preparation, management reporting, consolidations, and international accounting activities...Work from homeMonday to Friday1000 Pacific Biosciences of California, Inc.
Menlo Park, CA1 day ago- ...Yahoo Holdings Inc. is seeking a Corporate FP&A Manager to drive financial planning and analysis across corporate functions. This role will lead budget cycles, prepare variance analysis, and partner with cross-functional teams to deliver impactful insights. The ideal...Flexible hours
Yahoo Holdings Inc.
Mountain View, CA4 days ago - ...for a Director of FP&A who will establish and scale our financial planning and analysis capabilities. Reporting to the SVP of Finance, this leader... ...financial outcomes. Partner with Engineering, Product Management, Sales, and Supply Chain to evaluate product roadmaps, capital...
Artemis Llc
Mountain View, CA5 days ago - ...The Chief Financial Officer (CFO) is a senior executive responsible... ...with hands-on operational management, ensuring the firm and its investment... ...annual and long-term planning, organic and inorganic... ...financial reporting, scenario analysis, and strategic decision frameworks...Work at office
$154k - $208.5k
Company OverviewIntuit is the global financial technology platform that powers prosperity... ...a big impact.ResponsibilitiesStrategic planning: Be a trusted advisor to the QuickBooks... ...QualificationsUndergrad in Finance, Accounting or Business Management or equivalent work experience. Masters...Work experience placementWorldwide$175.1k - $262.7k
...drive the end-to-end GTM annual planning process, ROI frameworks, and other financial reporting to finance and sales leaders... ...SE leverage ratiosOwn headcount management for Sales Engineering &... ...assistants, Claude, agents) to automate analysis, build workflows, or accelerate...Temporary workWork at officeLocal areaShift work3 days per week$110k - $140k
...We are looking for a Finance Manager who can work across the entire... ...and help us build the financial backbone for our business. In... ...quarterly, annual, and long-range planning.Partner with various functions... ...Produce recurring and ad-hoc analysis and reporting of performance...Temporary workWork at officeVisa sponsorshipFlexible hours$148k - $222k
...Job Summary & ResponsibilitiesThe Senior Financial manager - Global Service Finance will serve as... ....Key Responsibilities1. Financial Planning, Forecasting & CloseLead the Annual Operating... ...detailed Service Gross Margin Analysis across varying lines of business.Partner...Permanent employmentFull timeContract work$117k - $180k
...looking for a Corporate Finance Manager to join our dynamic finance... ...will independently manage financial projects, build and maintain... ...projects independently from planning to execution.Build, maintain,... ...command of financial modeling, analysis, and a deep understanding of...Full timeLocal areaFlexible hours$243.1k - $314.6k
...team of approximately nine professionals responsible for financial planning and analysis support for two key functions within the CFO... ...quarterly close processes, including expense accruals, management reporting, and budget‑to‑actual variance analysis. Communicate...Full timeFor contractorsLocal area$200k - $270.5k
Company OverviewIntuit is the global financial technology platform that powers prosperity... ...(e.g., getting customers, getting paid, managing workers, staying compliant) to improve their... ...and refine our 1- and 3-year strategic plans, proactively highlighting risk and...Worldwide$153k - $207k
Amazon seeks a Finance Manager to play a key role on the Amazon Devices Accessories... ...ability to effectively manage financial responsibilities and decision... ...responsibilities- Financial budgeting, planning, reporting, and variance analysis- Identifying opportunities for...Local areaFlexible hours- ...We are looking for a Strategic Finance Manager to help build and scale our finance... ...is a unique opportunity to shape the financial foundation of a fast‑moving robotics company... ...relations. What You'll Do Financial Planning and Analysis Own and evolve Rhoda's core financial...Contract workFlexible hours
$137k - $270k
...organizational design, location strategy, talent development, succession planning, and cross-functional executionOwn the company's technical... ...strategy—including policy development, complex contract analysis, and revenue recognition conclusions under ASC 606Strategically...Contract workLocal areaWorldwideFlexible hours$145k - $165k
...information, visit .Egnyte is looking for a Manager, FP&A to join our Mountain View team! We... ...You must be a self-starter with strong financial modeling and presentation skills,... ...scenario planningLead ROI and business case analysis for key initiatives to inform capital allocation...Work at officeLocal areaFlexible hours3 days per week$220k - $245k
...this critical leadership role, you will manage a multidisciplinary team overseeing Revenue... .... You will own the preparation of our financial statements and partner extensively... ...data and strategic insights for revenue planning, forecasting, and cash flow management.Deal...Contract workLocal areaFlexible hours3 days per week$119.97k - $179.7k
...and lead. Your Team, Your ImpactWe are seeking a highly experienced and strategic Senior Manager, FP&A to join our dynamic finance team. Lead the financial planning and analysis (FP&A) function for the Data Center Switch Business Unit (BU), which delivers high-performance...Permanent employmentFull timeInternshipWork from home$169.1k - $232.55k
...data and AI company is seeking a Finance Manager to join their FP&A team in San Francisco... ...will analyze growth drivers, build financial models, and collaborate with various teams... ...skills, and is proficient in financial analysis. A Bachelor's degree in a relevant field...Databricks
Mountain View, CA4 days ago$169.1k - $232.55k
.... Overview Databricks is looking for an outstanding Finance Manager to join our FP&A team in our mission to help data teams solve... ...solve hard problems independently, have deep experience in financial analysis, and have strong executive presence to communicate with senior...Remote workWorldwideDatabricks
Mountain View, CA2 days ago- ...Labs is looking for an FP&A Finance Manager to help us build and run the... ...finance hire, responsible for the model, planning cadence, and reporting the company... ...You'll sit at the intersection of financial planning and strategic analysis, building a financial operating model...Permanent employmentFull timeContract work
Doist
Redwood City, CA5 days ago
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