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

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.

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.

Partners with business units on budgeting, forecasting, performance analysis, and financial strategy. Develops financial models, conducts variance analysis, creates reports and presentations, and provides actionable insights to senior management. Owns key financial systems, including SAGE X3, and leads financial-system implementation, integration, automation, and process improvements. The role is onsite at the Alameda campus.

Senior FP&A analyst responsible for budgeting, spend forecasting, capacity and fleet optimization, ROI and R&D analysis, NPI financials, headcount and OpEx planning, cash flow forecasting, and executive reporting. Partners with Engineering, Product, Infrastructure, Accounting, and Treasury to quantify opportunities, build financial models, track performance versus plans, and present actionable recommendations to leadership.

Partner with Engineering and Product to own project-level budgets, headcount and OpEx planning, ROI and NPI financial modeling, fleet and capacity optimization, cash flow forecasting, and executive reporting to drive investment prioritization and cost efficiency.

Support Annual Operating Plan and forecast cycles by increasing visibility into vendor spend and renewals, building AI-driven tools to automate workflows, creating financial analyses and business cases for renewals and investments, and supporting forecasting, headcount planning, executive reporting, and ad hoc FP&A projects.

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

Lead FP&A for Public Cloud: own revenue forecasting, driver-based models, headcount and OpEx planning, GTM finance partnership, pricing analysis, customer segment and cohort analysis, internal allocation, and executive reporting to drive revenue, margin, and capital efficiency.

Lead Public Cloud FP&A: own consumption-based revenue forecasting, OpEx and headcount planning, GTM finance partnership, segment and pricing analysis, internal allocation, and executive reporting to drive revenue, margin, and capital efficiency.

Maintain and refine the company financial model, produce scenario and ROI analyses, build KPI dashboards and board presentations, translate large datasets into management insights, support fundraising, and use AI tools to automate reporting and decision support.

Support annual budgeting and rolling forecasts, prepare monthly financial reviews, track SaaS unit economics (Gross Margin, NDR, CAC, LTV), maintain headcount/hiring tracker, build recurring reports and financial models, perform ad-hoc analysis, and partner cross-functionally to turn data into actionable insights.

Own financial performance for a portfolio of clinics: forecasting, monthly reporting, variance analysis, owner payments, gross margin and COGS optimization. Partner with practice owners and success managers to drive actionable improvement plans, build AI-powered automations and finance tooling in GitHub, and translate analysis into realized P&L outcomes.

Lead FP&A reporting, budgeting, forecasting, headcount modeling, variance analysis, and strategic financial insights for a global SaaS business. Build dashboards in Power BI and Excel, support month-end close, maintain data integrity, automate reporting with NetSuite and AI tools, and partner with executives and cross-functional teams on business performance and operational improvement.

Serve as an embedded FP&A partner to senior functional leaders, owning cost center budgeting, variance analysis, and headcount modeling. Build and improve cost, margin, and P&L models, surface strategic margin and efficiency opportunities, support annual and long-range planning, prepare variance commentary, and lead ad hoc strategic analyses and special projects.

Support budgeting, forecasting, reporting, and variance analysis across subsidiaries. Produce monthly, quarterly, and investor/board reports, maintain financial models, assist annual budget builds, and deliver ad hoc analyses and automation to support operational decisions.

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.

Partners with Commercial leadership on budgeting, forecasting, variance analysis, sales allowances, and operating expenses. Builds financial models for customer contracts, retail expansion, promotions, ROI, and scenario planning. Supports month-end accruals, management reporting, consolidated FP&A activities, annual planning, and senior presentations while improving processes and ensuring compliance with US GAAP.

Support annual budgeting, monthly forecasts, and unit-level financial models. Partner with business leaders to validate assumptions, monitor performance, and recommend actions. Build deal models and support M&A due diligence and post-close integration. Prepare reporting, dashboards, variance analyses, and executive presentations; improve processes and automate reporting.

Provides FP&A support for clinical study spending within oncology R&D. Responsibilities include budgeting, forecasting, financial modeling, month-end close, accrual reviews, variance analysis, management reporting, and business-partner collaboration. The role analyzes financial results, identifies risks and opportunities, supports development programs, improves planning processes, and ensures compliance with internal controls and reporting requirements.

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.

Support North America FP&A through budgeting, forecasting, variance and KPI analysis, financial modeling, and cross-functional partnering. Build and maintain financial models, consolidate assumptions, deliver insights to senior management, support system implementations and ad-hoc projects including M&A or IPO readiness.

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.

Maintain and improve budgeting, forecasting, and month-end reporting. Build financial models and dashboards (Workday Adaptive), perform variance analysis and GAAP reconciliations, support management reviews, and provide ad-hoc decision support to business leaders.