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Top Financial Analyst Jobs in San Francisco Bay Area, CA
Software
Maintain program budgets and forecasts, track and report spending versus budget, identify variances and financial risks/opportunities, perform FP&A analysis, and manage procurements, SOWs, accruals, invoicing, and reconciliations for the program.
Top Skills:
Financial ModellingFp&AIndex/MatchExcelPivottablesVlookupXlookup
Security • Software
Partner with Sophos Technology Group to build and maintain financial plans, P&L oversight, expense and headcount management, dynamic financial models, variance analysis, and process improvements using AI and BI tools. Support month-end processes, cost optimization initiatives, and cross-functional finance projects.
Top Skills:
Adaptive PlanningAIAutomationBusiness IntelligenceExcelOfficeconnectSAP
Software • Financial Services
Perform FP&A analyses including variance analysis, forecasting, budgeting, and financial modeling. Consolidate company-wide reports, manage source data queries, build Anaplan models, produce performance reports and recommendations to support business decisions and planning.
Top Skills:
Anaplan
Information Technology • Professional Services • Software • Design
Remote 12-month contract Financial Analyst supporting disbursements for a legal-services client. Responsibilities include account/data analysis, reporting, customer communication via phone/email, reconciling discrepancies, and meeting deadlines. Requires intermediate Excel, basic accounting knowledge, strong communication, organization, and passing a credit/background check.
Top Skills:
Excel
Cloud • Software
As a Financial Analyst, you'll analyze business operations, support financial planning, provide strategic analyses, and collaborate with stakeholders to inform financial decisions.
Top Skills:
Budgeting And Planning SoftwareBusiness Intelligence ReportingCRMData Visualization ToolsErp SystemsFinancial ModelingSpreadsheets
Software
Support budgeting, forecasting, and monthly/quarterly close activities. Build financial models, analyze SaaS metrics (ARR, churn, retention), calculate incentive compensation, produce variance analyses, and collaborate cross-functionally to improve processes and reporting accuracy.
Top Skills:
AlephClaude CoworkExcelNetSuiteSalesforce
Insurance
Partner with division leadership to support budgeting, forecasting, variance analysis, and financial modeling. Prepare accruals, cost-benefit analyses, and regular financial reports, communicate results to leadership, and identify process improvements while maintaining financial controls.
Top Skills:
Excel
Sales • Software
Partner with Product and Engineering as the dedicated R&D finance analyst to own budgeting, forecasting, variance analysis, and executive reporting. Build business cases and scenario models, leverage Pigment and Claude AI for planning and automation, support month-end close with Accounting, and drive financial insights to inform engineering headcount and R&D investment decisions.
Top Skills:
AdaptiveClaude AiGoogle SheetsExcelPigment
Healthtech • Travel • Analytics • Consulting
Analyze financial data, build and maintain financial models, produce reports and presentations, collaborate with cross-functional teams, monitor performance, and recommend improvements to support business planning and profitability.
Sales • Software
Provide FP&A support as a business partner: build and maintain operating and long-range financial models, prepare monthly/quarterly management reporting, perform scenario and ad-hoc analyses, support month-end close and variance analysis, and collaborate with GTM and cross-functional teams to track KPIs and improve forecasting accuracy.
Top Skills:
Adaptive InsightsGoogle SheetsExcel
Software
Manage recurring FP&A workflows including forecasts, budgets, variance analysis, and monthly close. Lead monthly dept. meetings, maintain data quality in financial models and reports, support executive and ad-hoc analysis, assist annual budget process, and improve FP&A systems and reporting (including AI use).
Top Skills:
AIExcelGoogle Sheets
Manufacturing
Senior individual contributor leading enterprise FP&A: forecasting, budgeting, capital planning, P&L and working capital oversight. Design KPIs and analytical frameworks, consolidate performance, produce executive-ready insights, automate reporting (Power BI/SQL), advise leadership on strategic investments, and mentor FP&A analysts.
Top Skills:
Data Integration ToolsEnterprise Planning SystemsPower BISQL
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Information Technology • Security
Support Professional Services as the financial subject matter expert for project accounting, profitability analysis, forecasting, pricing, cost allocation, and executive reporting. Partner with PMs, Sales, Accounting, and leadership to improve forecasting accuracy, margin management, and financial governance across a portfolio of customer engagements.
Top Skills:
ErpExcelNetSuitePower BIPsaSalesforceSmartsheetTableau
HR Tech • Software
Prepare and analyze monthly, quarterly, and annual financial reports; build models, forecasts, and budgets; track KPIs and revenue trends; perform variance and profitability analysis; support cash flow forecasting, strategic planning, and stakeholder presentations; recommend process improvements and collaborate with cross-functional teams in a remote environment.
Top Skills:
Google SheetsExcelNetSuiteQuickbooksSAPXero
Artificial Intelligence • Machine Learning • Robotics • Software • Transportation • Design • Manufacturing
Own and maintain company-wide employee expense, benefits, and stock-based compensation models; maintain long-range and annual G&A financial models; partner on headcount planning and MEC activities; analyze large datasets from Anaplan, SAP S4, and SAP Ariba; manage close activities and deliver actionable financial insights to support decision-making.
Top Skills:
AnaplanLookerOnestreamSap AribaSap S4
Artificial Intelligence • Machine Learning • Robotics • Software • Transportation • Design • Manufacturing
Support Commercial Operations FP&A for Zoox's Robotaxi business by building and maintaining long-range and short-term financial models, producing city-level market analysis, analyzing large datasets from enterprise systems, partnering cross-functionally to industrialize data pipelines, and supporting systems implementation to deliver actionable financial insights.
Top Skills:
AnaplanDatabricksLookerOnestreamSap S4Tableau
Financial Services
Partner with Customer Experience Group leaders to drive go-live forecasting, connect implementation capacity and backlog to revenue/ARR, produce executive reporting, align CXG metrics with Finance, improve forecasting automation and data integrity, and lead AI-driven efficiency initiatives to inform strategic decisions.
Top Skills:
AdaptiveAIExcel
Agency • Information Technology • Professional Services • Financial Services
The Financial Analyst will build and enhance financial models, support strategic decisions, analyze performance, and communicate findings to leadership.
Top Skills:
ExcelGoogle Sheets
Fintech • Insurance • Financial Services
The Lead Financial Analyst will manage reinsurance agreements, improve processes, analyze data, and ensure compliance while guiding junior team members.
Top Skills:
ExcelOracle Financial SystemsPower BITableau
Healthtech
Support FP&A for a dental practice management SaaS: build financial models, forecast ARR/MRR, automate reporting with BI and AI, analyze practice usage and pricing, integrate SAP/Salesforce data, and deliver executive dashboards and insights for product, sales, and operations.
Top Skills:
Ai ToolsMicrosoft CopilotExcelPower BISalesforceSAP
Healthtech
The Senior Financial Analyst I will partner with teams, conduct financial analyses, create automation for reporting, and support investor relations in strategic finance.
Top Skills:
Adaptive PlanningExcelGoogle SheetsMode AnalyticsSFDCSQL
Real Estate • Software • PropTech
As a Senior FP&A Analyst, drive forecasts, annual planning, and financial analysis while partnering with various leadership teams to manage performance and spending.
Top Skills:
Ai ToolsExcel
Artificial Intelligence • Cloud • Software
Embedded GTM finance partner responsible for building financial models, dashboards, and forecasts; supporting planning and budget cycles; performing budget vs. actual and driver analysis; maintaining Snowflake reporting; collaborating with RevOps/Sales/CS; producing clear memos and slides for leadership; and executing ad-hoc strategic projects.
Top Skills:
Ai ToolsExcelGoogle SheetsSnowflake
Artificial Intelligence • Information Technology
Support compensation and commissions, build reporting and dashboards, analyze bookings and revenue trends, assist budgeting and forecasting, partner with accounting, sales, and operations to provide accurate financial data and insights for leadership.
Top Skills:
ExcelPower BI
Artificial Intelligence • Information Technology • Professional Services • Generative AI
Prepare and own the annual budget and forecasting process, maintain budget database, compile revenue/COGS/royalties/commissions/expenses/capex/cash flow/balance sheet, prepare five-year and quarterly forecasts, manage international financial statements and month-end general ledger reporting, and assist the VP of Finance with treasury matters and budget control improvements.
Top Skills:
ExcelOutlookSAPWord
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