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Top FP&A Manager Jobs in San Francisco Bay Area, CA
HR Tech • Professional Services
Lead financial planning and analysis activities including forecasting, variance analysis, cost analysis, and performance reporting. Build dashboards, extract and maintain data systems, identify trends, and recommend improvements to support stakeholders and improve financial processes and controls.
Healthtech
Lead end-to-end FP&A for a fast-growing AI-enabled healthcare startup: own monthly variance packs, driver-based models, long-range planning and rolling forecasts, board narrative, budget cycle, dashboards, and AI-enabled FP&A workflows while partnering with department heads to translate business plans into resourced budgets and KPIs.
Top Skills:
AbacumAnaplanChatgptClaudeCubeExcelLookerMosaicPigmentTableau
Reposted 10 Days AgoSaved
Healthtech • Insurance
Lead FP&A strategy and transformation: provide senior leadership with insight-driven financial storytelling, scenario and long-range planning, advanced modeling, automation and AI-enabled analytics, cross-functional financial leadership, and build a high-performing FP&A team while ensuring governance and continuous improvement.
Top Skills:
AdaptiveAIAnaplanExcelMachine LearningOraclePower BIPowerPointSAP
Artificial Intelligence • Software
Seeking a Corporate FP&A Manager to drive financial modeling, annual planning, and strategic decision-making, while collaborating with various teams and enhancing reporting systems.
Top Skills:
ExcelGoogle SheetsNetSuitePigmentSFDCSQL
eCommerce • Retail • Software • Automation
The FP&A Manager will lead capital planning and budgeting, improve investment decision processes, and perform financial modeling to guide strategic initiatives.
Top Skills:
AdaptiveAnaplanExcelPower BITableau
Industrial
Lead departmental budgeting, forecasting, and expense management for ~30 departments. Produce variance analysis, operating KPIs, and executive-ready reports. Partner with RevOps and Corporate FP&A to align consolidated forecasts, support monthly close, and improve planning tools and reporting automation to drive financial performance and scalable growth.
Top Skills:
ExcelNetSuitePower BISalesforceTableau
AdTech • Big Data • Enterprise Web • Marketing Tech • Software
Lead accounting operations and monthly close, ensure GAAP compliance, manage audits, and transition existing accounting responsibilities. Drive finance automation and AI adoption (optimize Rillet), improve integrations, reduce close timelines, and build FP&A reporting, forecasts, and KPI dashboards. Design scalable processes and internal controls to support growth.
Top Skills:
AIRillet
Consulting • Financial Services
The Senior Manager supports the FP&A function, leading project teams in business transformation, developing finance strategies, and providing business partnering support.
Top Skills:
Adaptive WorkdayAlteryxAnaplanCognosFusionHyperionMicrosoft DynamicsNetSuiteObieeOnestreamOraclePlanfulPower BISAPTableauWorkday
Healthtech • Biotech
Lead FP&A for a scaling diagnostics company: partner with R&D, Commercial, and Ops; drive budgeting, forecasting, KPI reporting, financial modeling, system improvements, and AI-enabled automation to inform strategic decisions and maintain public-company controls.
Top Skills:
AIBusiness Intelligence ToolsErpExcelFp&A SoftwareMachine LearningNetSuite
Financial Services
The Senior Manager, FP&A will provide financial insights, manage revenue and expenses, support budgeting processes, and build models for scenario analysis. The role requires collaboration with cross-functional teams and effective communication with senior leaders.
Top Skills:
ExcelPower BIQlikviewTableauWorkdayWorkday Adaptive Planning
Healthtech
Lead implementation and optimization of FP&A planning platform (Pigment); design data models and integrations; build driver-based financial models; produce forecasting, dashboards, monthly consolidations, and board reporting; partner with CTO/IT and department leaders to deliver actionable financial insights and scale planning processes.
Top Skills:
Adaptive PlanningAnaplanBigQueryCRMErpHrisLookerPigmentPlanfulPower BIRedshiftSigmaSnowflakeSQLTableau
Energy
Lead enterprise-wide planning, forecasting, and financial analysis. Own the annual operating plan, maintain a consolidated three-statement model, drive monthly/quarterly reforecasts, partner with business unit leaders, deliver executive and board-ready reporting, build FP&A infrastructure and KPI frameworks, and support ad hoc analyses and special projects for the CFO/VP Finance.
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Marketing Tech • Social Media
Lead full FP&A cycle including annual budgets, monthly close, variance analysis, and rolling forecasts. Build and reconcile 12-month cash models, partner with GTM to create bottoms-up expense and KPI-driven models, standardize SaaS metrics, expand operational KPI library, update long-range plans, and improve FP&A processes, tools, and reporting.
Top Skills:
Ai Tools
Information Technology • Internet of Things • Software
Lead FP&A for Lynx: manage OPEX budgeting, forecasting, variance/headcount analysis, KPI reporting, improve planning tools/automation, support strategic initiatives, M&A, and partner with functional leaders to drive financial performance.
Top Skills:
ExcelWorkday Adaptive Planning
Cloud • Social Impact • Software
Serve as finance business partner to commercial leadership, leading forecasting, budgeting, long-range planning, sales capacity and compensation modeling. Deliver commercial analytics, pricing and deal support, build driver-based models and scalable reporting, and lead a team to improve forecasting accuracy and financial decision-making for go-to-market organizations.
Top Skills:
AdaptiveAnaplanHyperion PlanningOracle Epm
Business Intelligence • Consulting
The Manager of FP&A will enhance finance functions for private equity portfolio companies by developing budgets, forecasts, and financial reports, while mentoring team members and maintaining client relationships.
Top Skills:
AlteryxExcelMicrosoft PowerpointSQLTableau
Information Technology
Lead companywide FP&A partnering with business leaders and the CFO to manage P&L, cash flow, forecasts, budgets, and reporting. Build financial models, produce operational metrics and ad-hoc analyses, support strategic initiatives including M&A, and communicate insights to executive leadership to inform decision-making.
Artificial Intelligence • Big Data • Information Technology • Analytics
Lead company-wide FP&A partnering with CFO and executives to own P&L, cash flow, forecasts, budgeting, financial/operational metrics, ad-hoc analysis, and support strategic initiatives including M&A.
Consulting • Financial Services
The FP&A Manager supports finance initiatives, leading project teams, developing finance strategies, and providing analysis for business decisions.
Top Skills:
AnaplanCognosFusionHyperionMicrosoft DynamicsNetSuiteObieeOracleSAPTableauWorkday
Financial Services
Lead FP&A service delivery for multiple clients: manage analysts, build dashboards and assumptions-driven financial models, prepare monthly financial reports, run budgeting and forecasting, analyze unit economics and margins, collaborate with accounting, and perform ad-hoc analyses to support fundraising and strategic decisions.
Top Skills:
ExcelGrowLiveflowLookerMosaicPower BIQboRunwayTableauXero
Cloud • Enterprise Web • Marketing Tech • Software
Lead FP&A activities including financial and KPI reporting, forecasting, budgeting, financial modeling, and analysis to support executive and board decision-making. Own management reporting, expense controls, system implementation, and analyses for strategic initiatives and capital-raise workstreams.
Top Skills:
ExcelPowerPoint
Energy • Financial Services
Lead Corporate FP&A operations including budgeting, forecasting, month-end close, and SG&A reporting. Manage and mentor the FP&A team, build and maintain driver-based financial models, align reporting with accounting, prepare management and board materials, and drive EPM/system automation (Adaptive Insights to Anaplan) to shift focus from data wrangling to analysis and decision support.
Top Skills:
Adaptive InsightsAi/LlmsAnaplanExcelMicrosoft Business CentralPower BIPythonSQL
Fintech • Information Technology • Logistics
Lead global corporate FP&A activities including budgeting, forecasting, consolidated P&L and profitability analysis. Build financial models, generate KPI-driven insights, prepare executive reporting, and partner with regional finance and business leaders. Drive process standardization, automation, and adoption of financial planning systems and AI-enabled analytics. Support strategic initiatives with scenario analysis and business case evaluation. Requires bilingual collaboration between Japan and the U.S. with a temporary relocation to Japan.
Top Skills:
Ai-Enabled Analytics ToolsAnaplanData Automation ToolsOracleSAP
Energy • Renewable Energy
Manage the financial planning systems at Aypa Power, focusing on Workday Adaptive Planning, oversee governance, reporting, and collaboration across teams.
Top Skills:
ExcelWorkday Adaptive Planning
HR Tech • Software
The Senior Manager, FP&A will improve financial operations, conduct analysis, drive strategy aligned with company growth, and take part in monthly close processes. The role requires strong analytical skills, relationship building, and the ability to communicate financial insights effectively.
Top Skills:
Adaptive InsightsExcelNetSuiteSalesforceSnowflakeSQLTableau
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