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

Lead forecasting, budgeting, variance analysis, financial modeling, scenario planning, headcount planning, and executive reporting for go-to-market functions. Partner with senior leaders to connect financial performance with operational metrics, improve data quality, build dashboards, automate workflows, and support investment decisions. Collaborate across Accounting, Data, Revenue Operations, People, and Corporate FP&A to improve planning accuracy and business decision-making.

Supports revenue forecasting, budgeting, financial modeling, variance analysis, and recurring reporting across utilization, realization, WIP, AR, margins, backlog, and staffing metrics. Partners with accounting, billing, and business teams on close processes, M&A integration, reporting controls, dashboards, and revenue performance insights. Provides recommendations to finance and business leaders to improve planning, identify revenue leakage, and manage cash conversion risks.

Leads financial analysis, budgeting, forecasting, long-range planning, headcount planning, financial modeling, variance analysis, and executive reporting. Partners with business leaders to support decisions, identify risks and opportunities, improve reporting processes, and automate recurring analyses. Requires strong financial modeling, stakeholder communication, and business partnering skills, with opportunities to mentor junior analysts.

Partner with GTM (Sales, Marketing, Customer Success) to own GTM financial models, forecasts, and reporting. Deliver KPI dashboards, variance analysis, board/QBR packages, and analyses that guide hiring, commission, and spend decisions. Embed with GTM leaders to influence investment and improve forecasting accuracy.

The Financial Analyst will partner with the CIO organization on technology budgets, forecasts, long-range plans, monthly close, variance analysis, and financial reporting. Responsibilities include modeling AI, cloud, infrastructure, licensing, and vendor investments; analyzing technology trends; supporting strategic decisions and cost optimization; and presenting insights to finance and technology leadership. The role requires strong Excel and financial modeling skills, clear communication, and the ability to translate technology investments into financial plans.

Own corporate FP&A close and forecast cycles, including scenario planning, allocations, consolidation, reporting, and three-statement modeling. Analyze variances, risks, and trends; support earnings, benchmarking, and executive reporting. Serve as the OneStream power user, improve planning processes and tools, and present insights to business leaders and senior finance executives. The role also applies AI to accelerate analysis and reporting.

Supports company-wide financial modeling, annual budgeting, forecasting, scenario analysis, KPI reporting, variance analysis, headcount planning, pricing, capital expenditure analysis, and financial process improvements. The role investigates financial and operational trends, provides recommendations to leadership, and partners with operations, business development, and engineering teams on strategic decisions and ad hoc analyses.

Support corporate FP&A for engineering and R&D by developing budgets, analyzing spending, forecasting, leading budget reviews, maintaining financial controls, building reporting dashboards, and improving finance processes. Partner with G&A teams, finance systems, business intelligence, and engineering leadership to provide accurate, data-driven insights for decision-making.

Partner with leadership to provide financial insights, manage expense forecasting and annual planning, develop performance metrics, identify cost-saving opportunities, and support strategic decisions. Lead process improvements to enhance reporting and forecasting scalability and accuracy while collaborating cross-functionally on financial analyses and ad hoc projects.

Supports financial modeling, forecasting, budgeting, and monthly, quarterly, and annual reporting. Tracks SaaS metrics, validates data, identifies reporting inconsistencies, and provides ad hoc financial analysis to cross-functional teams. Contributes to go-to-market analysis, annual planning, growth strategies, and long-range planning while using AI tools to improve analytical efficiency.

Supports budgeting, forecasting, financial modeling, utilization analysis, profitability reviews, executive and Board reporting, private equity sponsor reporting, and operational performance management. Partners with Finance, Accounting, Operations, and business leaders to explain results, identify margin and productivity opportunities, improve reporting processes, and support strategic initiatives including acquisitions, financing, and systems implementations.

Supports North American FP&A through budgeting, forecasting, financial modeling, variance analysis, KPI reporting, and business partnering. The role collaborates with Controllers and global finance teams, develops actionable insights, improves planning processes, and supports initiatives including planning-system implementation, M&A, and IPO readiness. Advanced Excel, Workday Adaptive Planning/Reporting, NetSuite, CPA qualification, and strong financial reporting expertise are required.

Partners with engineering and finance leaders on cloud and AI infrastructure investments. Manages expenses, forecasts, accruals, allocations, reconciliations, variance analysis, and month-end close. Builds financial models, analyzes cloud billing and operational data, supports annual planning, and translates findings into recommendations. Collaborates cross-functionally with procurement, accounting, product, and engineering teams while using AI tools to automate finance workflows in a remote, asynchronous environment.

Supports inventory financial management for Raytheon Vision Systems, including monitoring inventory accounts, conducting liquidation activities, preparing material purchase business cases, applying GAAP, analyzing financial data, coordinating with Accounting and cross-functional teams, and supporting ad hoc FP&A assignments.

Supports FP&A through budgeting, forecasting, variance analysis, scenario modeling, financial reporting, and business-unit partnership. Builds financial models, explains trends and variances, improves reporting efficiency using spreadsheets and productivity tools, and applies accounting knowledge to support reporting integrity and close processes.

Own financial reporting, data integrity, business analytics, budgeting, forecasting, variance analysis, and cash flow modeling across multiple entities. The role consolidates data from disconnected systems, builds dashboards and financial models, improves reporting processes through automation, and partners with leaders to translate financial results into actionable recommendations. It also oversees P&L performance, supports liquidity planning, and communicates insights to senior leadership in a fully remote environment.

Supports corporate FP&A and G&A business partners through forecasting, budgeting, headcount planning, KPI reporting, variance analysis, and financial decision support. The role contributes to annual planning, monthly forecast cycles, close support, and improvements to planning tools and processes, including Workday Adaptive Planning. It requires translating financial data into actionable insights and building trusted relationships with department leaders.

Supports corporate FP&A through Workday Adaptive Planning by developing dashboards, variance reports, forecasts, and consolidated reporting. Maintains planning structures, assumptions, hierarchies, and versions; manages forecast inputs for expenses, margins, headcount, and capital expenditures. Partners with Finance and cross-functional teams to define requirements, improve financial systems, support ERP integrations, ensure data quality, and contribute to monthly and quarterly reporting packages.

The FP&A Analyst supports budgeting, forecasting, financial modeling, variance analysis, reporting, KPI dashboards, and long-range planning. The role partners with business leaders to provide financial insights, evaluate initiatives and pricing strategies, identify cost-saving opportunities, improve reporting automation, maintain financial systems, and enhance planning processes.

Develops budgets, forecasts, financial models, variance analyses, dashboards, KPIs, and executive presentations. Partners with senior management and cross-functional teams to assess performance, evaluate acquisitions, identify trends, support strategic planning, and improve financial modeling processes through automation. Requires advanced financial analysis, scenario modeling, communication, and business-partnering skills in a global, fast-paced environment.

Supports incentive compensation administration, reconciliation, forecasting, budgeting, accruals, variance analysis, reporting, and financial modeling. Maintains plan data, controls, documentation, and audit trails while analyzing payout trends and plan costs. Partners with Finance, HR, Payroll, Sales, Compensation, and Operations on plan changes and implementation. Identifies process automation and data-quality improvements and contributes to broader FP&A initiatives.

Supports corporate budgeting, quarterly forecasting, monthly financial and management reporting, scenario analysis, financial modeling, profitability analysis, benchmarking, acquisition evaluation, and finance system improvements. The role also contributes to data integrity initiatives and develops valuation and analytical skills while assisting the Accounting and Finance department with special projects.

Leads budgeting, rolling forecasts, financial modeling, project-level P&Ls, pricing and profitability analysis, cash-flow planning, and variance reporting. Partners with project managers and executives to interpret financial results and guide decisions. Improves finance workflows through AI, automation, documentation, and process standardization. The role is a fully remote, six-month contract with potential extension or conversion.

Supports budgeting, forecasting, long-range planning, variance analysis, and integrated financial modeling. Analyzes Revenue Cycle performance, KPIs, collections, reimbursement, denials, and operational drivers. Builds dashboards, reporting tools, scenario analyses, and strategic models for investments, pricing, staffing, and cost optimization. Partners with finance, operational, and Revenue Cycle leaders to translate data into actionable insights and recommendations, while supporting lender and private equity reporting.

Drive company-wide budgeting, quarterly reforecasts, long-range three-statement planning, variance analysis, and financial reporting. Partner with executives on Opex, Capex, headcount, KPIs, capital allocation, and Board materials. Improve FP&A governance, systems, automation, and data integrity while presenting financial insights to leadership and managing strategic finance projects across the organization.