Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Manager, Financial Planning & Analysis

Bayside Solutions

Location: Redwood City, CA - Onsite Role Job Summary We are seeking a Senior Manager, Commercialization FP&A to support our growing Global Commercialization organization. The Senior Manager, Commercialization FP&A, will be a key operational finance partner across Global Commercial Development, US Commercialization, and Global Medical Affairs teams. This role reports to the Senior Director, Commercialization FP&A. Duties and Responsibilities Support Global Commercialization FP&A cadences, including annual budget, quarterly forecasting, and long-range planning; partner with functional leaders to align assumptions, timing, and resource needs, and utilize FP&A systems (Adaptive) for consolidation and reporting. Own and deliver executive-ready management reporting packages (budget vs. actuals, forecast updates, regional/product P&L views as applicable) and clearly communicate key insights, risks, and opportunities. Drive monthly variance analysis of actuals vs. budget/forecast; investigate discrepancies, understand key business drivers, and provide actionable recommendations to stakeholders. Provide ad hoc analytical support to enable decision-making, including spend tracking, benchmarking, and scenario analysis (e.g., resourcing trade-offs, vendor strategy, and investment prioritization). Lead the monthly accounting close process for Global Commercialization OPEX, including preparation of month-end OPEX accrual journal entries and review of open POs, invoices, and service completion status in coordination with Accounting/Procurement and functional operations teams. Establish and maintain governance for PO coding and mapping to ensure alignment with business initiatives, accurate initiative-level reporting, and scalable cost management practices. Maintain a continuous improvement mindset across processes, systems, and reporting-identifying opportunities to standardize, automate, and strengthen controls as we scale into a global, fully integrated commercial-stage company. Requirements and Qualifications Bachelor's degree in Finance, Accounting, or related field. 6+ years' experience in a similar role in the biotechnology industry. Highly proficient in Excel, PowerPoint, and AI automation (Codex, Claude Code). Experience working effectively in a demanding environment with minimal direction. Strong work ethic and ability to adjust workload based on changing priorities. Highest standards of accuracy, precision, and diligence; highly organized. Ability to think creatively, highly driven, and initiative-taking. Ability to work effectively and collaboratively cross-functionally with demonstrated ability to multitask, prioritize options, anticipate challenges, and execute corporate goals. Strong analytical and advanced Excel skills, as well as excellent written and verbal communication skills. Preferred Qualifications CPA or MBA preferred. Demonstrated experience utilizing financial systems and other business intelligence tools; NetSuite, Adaptive Insights (including OfficeConnect), and Coupa experience. Desired Skills and Experience Financial Planning & Analysis (FP&A), Commercialization Finance, Operational Finance, Annual Budgeting, Quarterly Forecasting, Long-Range Planning, Financial Consolidation, Management Reporting, Executive Reporting, Budget vs. Actuals, Variance Analysis, Profit & Loss (P&L), Financial Modeling, Scenario Analysis, Spend Tracking, Benchmarking, Investment Prioritization, Resource Planning, Vendor Strategy, Month-End Close, OPEX Management, Accrual Journal Entries, Purchase Orders, Invoice Review, Cost Management, Financial Governance, Financial Controls, Process Improvement, Process Automation, Cross-Functional Collaboration, Stakeholder Management, Biotechnology Finance, Advanced Excel, PowerPoint, AI Automation, Codex, Claude Code, Adaptive Insights, OfficeConnect, NetSuite, Coupa, Business Intelligence, Financial Analysis, Strategic Decision Support, Accounting, Procurement, Multitasking, Written and Verbal Communication, CPA, MBA Bayside Solutions, Inc. may collect your personal information during the position application process. Please reference Bayside Solutions, Inc.'s CCPA Privacy Policy at #J-18808-Ljbffr

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Manager, Financial Planning & Analysis in California, MO vacancy
  •  ...National University is seeking an FP&A professional to assist the AVP of Financial Planning & Analysis in executing the University's financial planning and analysis functions. The role develops and maintains partnerships with marketing leaders, enrollment decision makers... 
    Suggested

    NU National University

    California, MO
    4 days ago
  •  ...Summary We are seeking a Senior Manager, Commercialization FP&A to...  ...forecasting, and long-range planning; partner with functional leaders...  .... Drive monthly variance analysis of actuals vs. budget/forecast...  ...Demonstrated experience utilizing financial systems and other business... 
    Suggested

    Bayside Solutions

    California, MO
    3 days ago
  • $71.36k - $96.34k

     ...Summary This position is responsible for supporting the AVP of Financial Planning & Analysis in executing the University's financial planning and...  ...consistency, and integrity of financial planning models, management reporting, and performance metrics. Conduct ad hoc... 
    Suggested
    Part time
    Local area
    Remote work

    NU National University

    California, MO
    4 days ago
  •  ...-performance and reliable workout experiences wherever and whenever people work out. We are looking for a Sr. Manager, Operations Financial Planning & Analysis to serve as the primary financial partner to our Supply Chain leadership team. In this role, you will lead financial... 
    Suggested
    Work at office
    Remote work

    Life Fitness

    California, MO
    5 days ago
  • Consolidate the annual operating plan and periodic forecasts with a focus on profitability...  ...and cash flow. Provide in-depth analysis of financial results, including variance analysis, key...  ...with leadership team members on managing administrative expenses. Assess the return... 
    Suggested

    Jobtailor

    California, MO
    12 hours ago
  • $115k - $145k

    Finance Manager, Corporate Planning & Analysis We appreciate your interest in employment with The Honest Company! The Honest Company is committed to...  ...serve as a strategic partner for Senior Vice President of Financial Planning & Analysis and Investor Relations and... 
    Full time
    Work at office
    Local area
    Flexible hours

    The Honest Company

    California, MO
    4 days ago
  •  ...Honest Company in Playa Vista, CA is hiring a Finance Manager, Corporate Planning & Analysis to lead enterprise planning and serve as a strategic partner to CFO and Investor Relations. The role oversees financial reporting and planning processes, partnering with Finance... 

    The Honest Company

    California, MO
    5 days ago
  •  ...Director of Financial Planning and Analysis Hands-on Leader @ Attolon Partners | Creative Problem Solver We have been engaged to assist our...  ...-wide financial planning, forecasting, and performance management for a publicly traded, regulated utility operating in a... 
    Full time
    Remote work

    Attolon Partners

    California, MO
    4 days ago
  •  ...Responsibilities Lead the preparation and analysis of monthly actuals and forecasts, as...  ...annual budgets for assigned areas Provide financial leadership and insights to support high-...  ...support prioritization and strategic roadmap planning Identify and drive process improvements... 

    Jobtailor

    California, MO
    1 day ago
  •  ...workflows but makes them smarter, adaptive, and downright predictive. Role Summary The Strategic Finance Manager owns financial modeling, long‑range planning, and capital analysis to support executive decision‑making and investor engagement. This role sits at the intersection... 

    ERP·AI

    California, MO
    5 days ago
  • $156k - $184k

     ...The Role We're looking for a Manager, Strategic Finance to join our...  ...and shaping our business, financial strategy, and executing against...  ...functional and company‑wide financial plans, produce weekly/monthly/...  ...packages, and ad‑hoc analysis Help drive bi‑annual budgeting... 
    Flexible hours

    Quo

    California, MO
    1 day ago
  •  ...Responsibilities Build and maintain a 3-statement financial model for budgeting, forecasting, cash flow management, scenario analysis, and net asset impacts Independently develop...  ...Insights or another cloud-based financial planning software Comfortable with intermediate Excel... 
    Contract work
    Work experience placement

    Jobtailor

    California, MO
    5 days ago
  • Responsibilities Provide financial leadership on geographic expansion and business development plans, including new market entry analysis and investment case development Partner with grading...  ...strategy for international markets Manage and develop 2-3 direct reports,... 

    Jobtailor

    California, MO
    5 days ago
  •  ...leading supplier of medical products and services for the care of patients in the home. We are recruiting for a Manager of Financial Planning and Analysis. The primary function of this position is providing planning, reporting and analytical support for business operations... 
    Flexible hours

    Pailin Group Psc

    California, MO
    1 day ago
  •  ...tracking# Contacting ****@*****.***, Financial Planning and Analysis page is loaded## Director, Financial Planning and...  ...that inform long-term strategy, short‐term performance management, and investment decisions in a highly regulated, cash‐intensive... 
    Temporary work

    Hard Rock International

    California, MO
    12 hours ago
  • Our client Carter Mackenzie International seeks a Manager of Financial Planning & Analysis in Foothill Ranch, CA to lead the planning and forecasting cycle and deliver senior-level insights. The role partners with department heads to drive financial performance and strategic... 

    Carter Mackenzie International

    California, MO
    4 days ago
  • $95k - $105k

    An environmental nonprofit organization is seeking a Finance Manager to lead financial planning and grants management. This role includes budget management, financial reporting, and collaboration with various teams to ensure compliance with donor requirements. The ideal... 
    Remote work

    Rainforest Action Network

    California, MO
    5 days ago
  • $135k - $170k

     ...division of Comcast NBCUniversal. Overview: The Director of Finance for Global Television Distribution is responsible for financial planning & analysis of NBCUniversal’s film product distributed in the International Linear Free and Basic, Premium Pay, Subscription-VOD and... 
    Work at office
    Local area
    Night shift

    NBCUniversal Intl.

    California, MO
    2 days ago
  • $100k - $135k

     ...Finance Manager role at Altius Search Group . Apply now to join our...  ...in managing and scaling the financial operations of a global hospitality...  ..., operating costs, headcount planning, and investor engagement. $10...  ...reporting and performance analysis Respond to financial due... 
    Full time

    Altius Search Group

    California, MO
    5 days ago
  •  ...Coast Community College District seeks an Executive Director of Fiscal Services to lead financial planning, budgeting, accounting, and payroll for three colleges. The role supervises four departments and 28 staff, providing strategic direction and expert financial guidance... 

    Coast Community College District

    California, MO
    5 days ago
  •  ...play a pivotal role in strengthening our financial foundation and supporting the...  ...organization through comprehensive financial planning, analysis, reporting, and governance. This role...  ...Executive Responsibilities Financial Management & Operations Lead month-end,... 
    Work at office
    Local area

    Point Reyes Cheese Company

    California, MO
    4 days ago
  •  ...is partnering with a high-growth company for a Finance Manager to lead core financial planning, reporting, and performance management activities. This...  ...central role in forecasting, budgeting, and financial analysis across the organization, with responsibility spanning P... 

    CooperDouglas

    California, MO
    4 days ago
  •  ...Vision commercial team Provide financial insights to support revenue...  ..., delivering performance analysis and recommendations Support...  ...updates, and annual business planning processes Develop and maintain...  ...experience Prior people management experiences preferred Knowledge... 
    Local area

    Jobtailor

    California, MO
    5 days ago
  • $140k - $180k

     ...its finance function, drive strategic financial planning, and ensure excellence in accounting and...  ...federal regulations, and industry standards. Manage AR, AP, budgeting, forecasting, tax...  ...statements and insightful performance analysis. Oversee multi-state sales tax... 
    Full time

    Verrus

    California, MO
    1 day ago
  • $119.31k - $178.97k

     ...Health, a Mosaic Health company, is seeking an experienced Financial Planning & Analysis (FP&A) Lead to serve as a key finance partner supporting...  ...and stakeholders. Healthcare Finance & Performance Management Analyze healthcare‑specific financial and operational metrics... 

    CareMore Health Management Services, LLC

    California, MO
    7 hours ago
  • $100k - $150k

     ...Join to apply for the Finance Manager role at AGBO Founded in 2017 by visionary directors Anthony and Joe Russo, AGBO is...  ...the Role The Manager, Finance, Interactive will oversee financial planning and analysis across AGBO’s Interactive games business. This role serves... 
    Work at office
    Worldwide

    AGBO

    California, MO
    5 days ago
  • $195k - $200k

     ...time. With our ambitious growth plans, we’re looking for a Director of...  ...center of the business, leading financial planning, forecasting, and business...  ...Financial Planning & Performance Management Lead our financial planning and analysis function - owning budgeting, forecasting... 
    Work at office
    Remote work
    Flexible hours

    Philz Coffee

    California, MO
    1 day ago
  • $75k

     ...Position Overview The Finance Manager, Core will support financial planning, management accounting, and business partnering across On Location’s Core Events...  ...drivers, and margin optimization Provide variance analysis vs. plan, prior year, and latest forecast with... 
    Hourly pay
    Contract work
    Temporary work
    Local area

    TKO, LP

    California, MO
    4 days ago
  •  ...on local leadership committees Conduct financial analysis and modeling to evaluate effectiveness...  ...Provide financial analysis for strategic planning, budgeting, and forecasting Develop...  ...improvements and increase efficiencies Manage finance staff and assist in development... 
    Local area

    Jobtailor

    California, MO
    1 day ago
  • $150k - $185k

     ...technology-enabled provider of asset management solutions for mission-...  ...building the operational and financial foundation that supports...  ...strategy into actionable financial plans, performance metrics, and...  ...monthly reporting, and variance analysis. Translate business... 
    Local area
    Flexible hours

    Pearce Services, Inc.

    California, MO
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Manager, Financial Planning & Analysis. Be the first to apply!