Top Senior Financial Analyst Jobs in San Francisco, CA

Performs FP&A activities including financial planning, forecasting, reporting, budgeting, modeling, headcount planning, month-end close, and budget-versus-actuals analysis. Partners with G&A leaders, executives, HR, and recruiting to guide resource allocation, workforce planning, operational efficiency, and strategic decisions. Improves financial processes, automates reporting, and develops analyses and recommendations concerning business performance and spending.

Supports UCSF Health’s financial decision support system by extracting and analyzing financial, billing, clinical, and patient data. Develops business cases, profitability reports, budgets, ROI analyses, forecasts, and complex SQL queries. Maintains reporting tools, collaborates with Finance and IT stakeholders, provides decision-support expertise, and advises senior leaders on financial and operational issues.

Support Sales Finance by building financial models, analyzing usage and bookings trends, improving forecast reliability, and delivering insights and recommendations to sales and finance leadership.

Supports corporate financial planning, budgeting, forecasting, monthly reporting, executive and Board materials, variance analysis, business performance insights, and financial process improvement. Partners with management and cross-functional stakeholders to resolve business issues, investigate discrepancies, administer the Fintastic forecasting tool, and strengthen reporting and forecasting processes.

Develops financial models, revenue and expense analyses, budgets, forecasts, and recurring financial reports. Supports month-end close, analyzes large datasets and cost trends, maintains accurate financial databases, and presents findings and recommendations to senior leadership. Partners cross-functionally to support financial goals and evaluates competitive conditions and business scenarios. This is a remote, full-time position requiring a bachelor’s degree and at least three years of financial analysis experience.

Performs revenue accounting, financial close, account analysis, balance sheet and P&L reconciliations, revenue recognition, financial reporting, forecasting, and financial modeling. Supports audits, develops accounting policies and procedures, and collaborates with cross-functional teams. Requires strong knowledge of ASC 605/606, GAAP, IFRS, advanced Excel, and revenue accounting processes.

Manage budgeting and forecasting, deliver variance and ROI analysis, support commercial and go-to-market decisions, build KPI dashboards, automate financial processes, and contribute to scenario planning, investor reporting, and strategic initiatives. The role partners with Finance, Sales, Operations, and Marketing in a hybrid San Francisco startup environment.

Supports enterprise financial planning, forecasting, consolidation, management reporting, and Board and private equity sponsor reporting. Performs revenue and gross profit variance analysis, maintains financial models and dashboards, coordinates forecast inputs, reconciles source systems, and resolves reporting issues. Uses AI, automation, and analytics tools to improve finance processes, data quality, and productivity. Partners with accounting and commercial finance teams while delivering recurring and ad hoc financial analysis.

Provides financial planning, budgeting, forecasting, modeling, reporting, and variance analysis to support business decisions. Partners with Finance, Accounting, and cross-functional leaders to improve financial accuracy, identify risks and opportunities, and translate complex data into actionable insights. Owns planning and reporting processes for assigned business areas, drives automation and process improvements, and provides strategic guidance, mentorship, and functional leadership.

Own financial planning, forecasting, budgeting, reporting, and P&L analysis. Build financial models, develop revenue and expense projections, prepare executive and board-level reporting, review analyst work, and support profitability and pricing analysis. Partner with business leaders and improve FP&A systems and processes, including AI utilization, while translating financial insights into actionable recommendations.

Supports corporate FP&A activities including financial reporting, forecasting, budgeting, variance analysis, consolidated financial modeling, management reporting, KPI development, and scenario planning. Partners with Accounting and cross-functional leaders to interpret results, improve planning processes, and support the rollout of Pigment. The role requires strong Excel modeling, analytical, communication, and process-improvement skills in a high-growth technology environment.

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 budgeting, forecasting, long-range planning, financial reporting, variance analysis, financial modeling, cost allocation, and month-end reconciliation. Partners with operational leaders and Accounting to assess performance, improve reporting processes, and provide insights for strategic decisions. Prepares executive and Board presentations and conducts ad hoc analysis. The role requires strong finance and accounting knowledge, healthcare industry experience, and advanced Excel skills.

Senior FP&A professional responsible for building financial models, forecasts, budgets, KPI dashboards, cash flow projections, and operating plans for multiple e-commerce, retail distribution, and CPG clients. The role includes variance analysis, financial data reconciliation, due diligence support, lender credit packages, strategic reporting, and collaboration with CFOs and Controllers. The candidate must manage 8–10 clients simultaneously and communicate insights to senior management.

Performs financial planning and analysis, including actual-to-budget comparisons, forecasting, budgeting, financial modeling, KPI monitoring, executive reporting, grant financial oversight, and cost optimization. Supports strategic decision-making, board presentations, reporting automation, ERP optimization, and process improvements. Collaborates with finance, operations, marketing, sales, and executive leadership while providing recommendations on organizational financial performance.

Supports pricing, profitability, revenue growth, and commercial decision-making through financial and operational analysis. Responsibilities include analyzing margins and business performance, supporting RFPs and contract renewals, reviewing commercial agreements, using CPQ for subscription billing and revenue recognition, maintaining data quality controls, preparing business reports, and improving pricing processes. The role collaborates with Client Development, Finance, Legal, Product Management, Technology, and senior leadership.

Provides specialized financial analysis, accounting, reporting, and strategic advisory support to Capital Markets and other business units. Manages cash flow transactions, debt and credit ratings, funding strategies, financial models, performance reporting, risk analyses, and conservation finance transactions. Oversees compliance, projects, vendors, and potentially staff while advising senior leadership on financial and lending decisions.

Own the three-statement financial model, monthly forecast consolidation, executive and board reporting, long-range planning, and corporate forecasting. The role partners with Finance Systems and cross-functional stakeholders to maintain planning tools, improve forecast accuracy, support AI-driven finance systems, analyze business performance, and inform strategic decisions. It requires strong financial modeling, communication, presentation, and process-improvement skills.

Provides FP&A support across departments through budgeting, forecasting, variance analysis, financial modeling, KPI reporting, workforce planning, and process improvement. Partners with leaders to identify financial risks and opportunities, deliver executive dashboards, improve data integrity, and recommend system and workflow enhancements. Presents actionable insights to senior leadership and leads cross-functional initiatives that improve reporting and forecast accuracy.

Build and maintain integrated financial models, forecasts, budgets, and scenario analyses for revenue, costs, cash flow, and SaaS metrics. Analyze performance variances, customer economics, cloud costs, and gross margins. Partner with Finance, Sales, Revenue Operations, Product, and infrastructure leaders to validate assumptions, improve forecasting, and support strategic decisions. Present concise financial insights and recommendations to executives and non-financial stakeholders.

Leads FP&A support for Technology, Product, and Commercial teams through budgeting, forecasting, capital expenditure management, reporting, variance analysis, and executive decision support. Oversees month-end close, accruals, reconciliations, SOX controls, audit compliance, and capitalization policies. Automates financial workflows and dashboards using tools such as Alteryx, UiPath, Tableau, and Power BI while improving reporting processes and operational efficiency across a global Technology organization.

Supports budgeting, forecasting, long-range planning, financial modeling, variance analysis, reporting, and strategic decision-making. Partners with business leaders to evaluate performance, identify risks and opportunities, improve forecasting and reporting processes, and assess investments, acquisitions, and other initiatives. Prepares management presentations, conducts ad hoc analyses, and translates complex financial information into actionable recommendations.

Leads M&A analysis, valuation, deal modeling, due diligence, integration, investor and Board reporting, budgeting, forecasting, KPI analysis, royalty reporting, and financial process automation. Partners with executives, Accounting, advisors, and international teams while improving FP&A systems through AI-assisted modeling, BI, SQL, and automated workflows.

Provides financial analysis and decision support to operating leadership through management reporting, financial modeling, forecasting, budgeting, variance analysis, and data reconciliation. Leads planning processes, interprets financial results, identifies trends and outliers, partners with IT on financial systems, and implements process improvements to improve accuracy and efficiency.

Own and automate revenue and ARRR forecasting models, deliver recurring revenue reporting, analyze forecast-to-actual variances, and support budgeting, rolling forecasts, executive reporting, and board materials. Partner cross-functionally with Accounting, RevOps, and Enterprise Technology to reconcile data, validate inputs, and improve financial controls and reporting processes.