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

Evaluates strategic investments, mergers and acquisitions, and growth opportunities through financial modeling, investment analysis, benchmarking, and scenario evaluation. Leads planning, budgeting, forecasting, performance reporting, variance analysis, profitability analysis, and cost-benefit assessments. Develops complex financial models, measures post-implementation value realization, improves processes, mentors junior analysts, and delivers data-driven recommendations to business and finance leaders.

Supports financial planning, budgeting, forecasting, reporting, and unit economics for federal government programs. Performs trend, variance, profitability, scenario, rate review, and cost-benefit analyses; develops complex financial models; evaluates contract economics and business drivers; supports bids, renewals, and pricing decisions; leads process improvements; communicates insights to stakeholders; and mentors junior team members.

Leads financial planning, budgeting, forecasting, reporting, variance analysis, profitability analysis, and complex financial modeling. Partners with underwriting, actuarial, accounting, and business teams to evaluate scenarios, quantify uncertainty, assess product performance, and improve enterprise decision-making. Manages process improvement initiatives, mentors junior analysts, and communicates financial insights to leaders and business partners.

Support annual budgeting, quarterly forecasting, long-range planning, scenario modeling, and maintenance of the three-statement financial model. Partner with department leaders on budgets, headcount, spending, and variances; approve and monitor vendor spend; support month-end close and reporting. Prepare investor and board materials, perform ad hoc analysis, and automate recurring reporting using finance and business intelligence tools.

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.

Own recurring FP&A activities including budgeting, forecasting, financial modeling, variance analysis, reporting, and close support. Partner with Operations and other functions to connect operational KPIs to financial results, coordinate accruals, and explain variances. Build automated reporting and scalable finance processes using AI, BI, planning, and ERP tools. The role supports the Strategic Finance Manager and offers growth toward Senior Analyst.

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.

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.

Create realistic FP&A and treasury scenarios, including budgets, forecasts, variance analysis, cash-flow forecasts, cash positioning, bank administration, FX revaluation, debt compliance, and financial models. Review AI-generated outputs, assess assumptions, provide written feedback, and collaborate asynchronously with researchers.

Own FP&A and finance business-partner support for Research and G&A, including budgeting, forecasting, reporting, variance analysis, accrual close, revenue recognition, financial modeling, and long-range planning. Partner with cross-functional leaders on decision-making, resource allocation, process improvements, automation, and AI tooling. The role requires strong analytical, communication, organizational, and problem-solving skills in a fast-paced biotech environment.

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.

Own FP&A planning, forecasting, budgeting, and performance management for OpEx, CapEx, and headcount. Analyze variances, maintain financial models, track capital investments, support monthly close, and provide executive-ready insights. Partner with department leaders, Accounting, and People Operations to improve budget accountability, forecast accuracy, reporting, and investment decisions in a rapidly scaling hardware and manufacturing environment.

Own key FP&A processes including financial reporting, cash forecasting, budgeting, long-range planning, financial modeling, and ad hoc analysis. Partner with cross-functional teams and executives to provide insights, improve processes, automate workflows, and align operational plans with financial goals. The role requires advanced Excel skills and use of AI productivity tools such as Claude and Microsoft Copilot.

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.

The Senior Analyst, FP&A will manage financial models, drive budgeting cycles, perform variance analysis, and partner with business leaders to improve financial processes.

Partner with founders and cross-functional teams to analyze financial and operational data, build executive dashboards, create P&L and margin analyses, forecast and model unit economics, identify cost leaks, reconcile transactions, and present recommendations to improve profitability, cash flow, and business performance.