Top FP&A Analyst Jobs in San Francisco Bay Area, CA

First dedicated FP&A hire responsible for annual budgeting, monthly forecasting, three-statement modeling, KPI tracking, unit-economics and vintage analysis, revenue forecasting, and monthly/quarterly financial reporting. Partner with cross-functional stakeholders to inform resource allocation, support go-to-market and growth planning, and translate complex financial data into actionable insights for leadership.

Lead company-wide revenue forecasting, planning, and financial modeling for corporate FP&A. Drive automation and AI-enabled process improvements, produce analysis and commentary for finance leadership, support CFO and board deliverables, and partner with accounting and compensation teams to maintain operating and long-term financial models.

Early-career FP&A role supporting modeling, forecasting, reporting, and decision support across revenue, GMV, take rate, and operating expenses. Build driver-based and rolling forecasts, own monthly variance analysis and KPI dashboards, support board reporting, reconciliations, month-end close, and ad hoc pricing, market expansion, and unit-economics analyses.

Lead annual budgeting, rolling forecasts, consolidated financial modeling, and variance analysis across entities and SPVs. Maintain FP&A planning systems, support headcount and OpEx planning, produce executive reporting, and drive ad hoc scenario modeling and cost optimization projects.

Lead annual budgeting, rolling forecasts, and consolidated financial modeling across entities and SPVs. Manage OpEx, CapEx, headcount planning and variance analysis, produce executive/board reporting, maintain FP&A planning systems, and support intercompany eliminations. Perform monthly/quarterly budget vs actuals, drive performance analysis, and contribute to long-range planning, scenario modeling, and cost optimization projects.

The Senior Financial Analyst will contribute to FP&A by preparing budgets, forecasts, and reports, while analyzing financial data and supporting investment strategies.

Lead budgeting, forecasting, and long-term financial modeling; track KPIs and build dashboards; provide strategic analysis for product launches, pricing, and capital planning; prepare monthly and board reporting; partner cross-functionally and improve FP&A tools and processes.

The Senior FP&A Analyst will support financial planning, analysis, forecasting, and reporting by collaborating with various teams to enhance financial accuracy and performance.

Support annual budgeting, forecasting, and financial reporting across games, e‑commerce, licensing, and hardware. Build and maintain spreadsheet-based financial models, KPI dashboards, and variance analyses. Coordinate with India-based FP&A team, partner with department heads for inputs, support M&A scenario planning, and drive process improvements as systems evolve.

The FP&A Analyst supports financial planning and analysis, partnering with Finance and Accounting to aid decision-making and drive M&A initiatives.

The FP&A Analyst will improve financial forecasting, report metrics, support expense management, and partner with leadership on strategic financial decisions.

Drive driver-based financial models, scenario analyses, and KPI reporting to support planning, forecasting, and strategic decisions. Own Pigment planning infrastructure, partner on expense management, automate reporting with Sheets/Looker, collaborate cross-functionally, and deliver executive-ready insights and ad-hoc analyses to support growth and efficiency.

The FP&A Analyst will support financial planning, forecasting, reporting, and analysis, collaborating with business leaders to improve financial insights and decision-making.

Partner with Sales, GTM, and corporate leaders to drive FP&A: planning, forecasting, variance analysis, headcount and Opex management. Build financial models, dashboards, automated reports, and leverage AI to improve processes and executive reporting.

Lead corporate financial modeling, forecasting, and integrated P&L management. Analyze performance, partner with Accounting and business leaders, build executive and board reporting, support strategic scenario planning, and improve FP&A processes and tools.

As a Senior Analyst in FP&A, you'll build forecasting models, provide financial analyses, create presentations, and collaborate with cross-functional teams to drive revenue performance and insights.

Serve as a strategic analytical partner driving complex financial planning, forecasting, modeling, and variance analysis. Build predictive models, dashboards, and business cases; provide executive-ready insights, guide cross-functional decisions, mentor junior analysts, and improve forecasting, reporting automation, and data governance.

Lead expense-focused three-statement financial modeling, drive annual budgeting and quarterly forecasting, monitor KPIs, support migration from Excel to FP&A software, deliver data-driven insights and strategic recommendations, and automate reporting in BI tools to enable scalable, real-time financial reporting.

Provide FP&A support for Global Enabling Functions by tracking OPEX, CAPEX, and headcount; manage PO approvals; support monthly close, accruals, and forecasting; prepare management reports and variance analysis; perform ad-hoc modeling to inform leadership decisions and improve spend transparency.

The Senior Analyst, FP&A will lead financial planning tools, assist in financial analysis, and provide insights for executive decision-making, focusing on budgeting and forecasting.

Lead division-level budgeting, forecasting, and monthly performance reporting. Build and maintain complex financial models, perform variance, profitability, scenario and cost-benefit analyses, drive process improvements, mentor junior analysts, and communicate insights to support strategic business decisions.

Perform division-level budgeting, forecasting, variance analysis, and monthly financial reporting. Partner with business owners and cross-functional teams to build models, deliver insights, support decision-making, and drive process improvements and ad hoc financial analysis.

The FP&A Analyst will coordinate financial analysis and reporting, manage budgets, and provide actionable insights to support operational and strategic decisions.

As an FP&A Analyst, you'll manage budget analysis, partner with departments on financial planning, develop operating models, and leverage AI for financial insights.

Own and coordinate portions of annual budgeting, monthly forecasting, and project-level financial operations for development and construction projects. Prepare models, analyze budget-to-actual variances, provide liquidity forecasts, assist treasury and investor reporting, and collaborate across teams to develop assumptions and drive efficiency and ad-hoc financial analyses.