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

The FP&A Analyst will manage financial planning and analysis, including budgeting, forecasting, and providing insights for strategic decisions.

Partner with the CIO and Technology leaders to lead budgeting, forecasting, variance and investment analysis for technology initiatives. Build driver-based financial models, develop business cases (ROI, NPV, payback), create executive reporting and KPIs, and use analytics and AI-enabled tools to improve decision support, portfolio optimization, and financial governance across infrastructure, applications, cybersecurity, cloud, and digital transformation.

Lead FP&A activities for the Mission Solutions and Technologies business area, delivering advanced analytics, overhead and G&A planning, forecasting, complex financial modeling, variance analysis, and high-level reporting. Coordinate with subsidiaries and cross-functional teams, support month- and year-end close, guide strategic initiatives, and mentor junior analysts to drive financial performance and affordability.

Build and maintain detailed FP&A models and standardized reporting; own quarterly forecasts; partner with accounting to fix data quality; run ad-hoc unit-economics and cash runway analyses and present findings to executives and investors.

Lead FP&A analysis and modeling for revenue, expenses, headcount, and KPIs. Partner with Sales and Ops to produce scenario analyses, business reviews, and long-range planning. Build automations and analytical infrastructure using AI tools, scripting, and dashboards to streamline reporting and inform leadership decisions.

As an FP&A Analyst, you will build financial models, support budgeting and reporting, and collaborate across teams to improve financial insights.

As a Senior FP&A Analyst, drive forecasts, annual planning, and financial analysis while partnering with various leadership teams to manage performance and spending.

Support Finance and cross-functional teams by producing and presenting monthly and ad-hoc financial analyses, forecasting, budgeting, variance analysis, and deal modeling to inform senior leadership decisions.

As a Senior Technical Analyst in FP&A, you'll automate finance workflows, enhance forecasting accuracy with machine learning, and develop tools for better decision-making across the organization.

Support annual budgeting, forecasting, month-end reporting, variance analysis, and headcount planning. Maintain FP&A systems (e.g., Datarails), reconcile financial and operational data across systems, automate reporting, and deliver management dashboards and ad hoc analyses for senior leadership.

Manage and optimize FP&A business applications and EDW workflows using Power BI and Microsoft Fabric. Build automated reports, support month-end reporting, validate financial data, document requirements, and liaise between Finance and IT to improve reporting accuracy and efficiency.