Top Senior Financial Analyst Jobs in San Francisco, CA

The Senior Financial Analyst will partner with Business Unit leaders for financial planning, reporting, and decision support, managing P&Ls, and providing actionable insights to guide financial decisions.

Support game studios with budgeting, forecasting, and performance analysis. Build and maintain complex financial models, produce management reporting, partner with studio leads, and improve FP&A processes while mentoring junior staff.

Serve as R&D finance business partner for Product, Engineering, Design, Security and tech teams. Lead R&D budgeting, forecasting, long-range planning, cloud cost management, financial modeling, variance analysis, executive reporting, business cases, and process automation using AI-enabled tools while supporting accounting, procurement, and FinOps practices.

Partner with senior leadership for G&A FP&A: own budgeting, forecasting, and detailed financial models; perform budget vs. actual analysis; lead driver-based analysis and operational efficiency initiatives; collaborate on close activities and long-range planning; manage ad hoc strategic projects; and lead process and systems improvements to scale finance operations.

Partner with Products & Technology leadership to own budgeting, forecasting, consolidation, variance analysis, and FP&A reporting. Drive financial modeling, process and systems improvements (Anaplan/Workday), support long-range planning, and lead ad hoc and cross-functional projects to improve operational efficiency and scaling.

No responsibilities or job duties were provided in the job description.

Lead ARR and SaaS metrics reporting and analysis, build financial models, support forecasting and planning, partner with Data/FP&A teams to improve reporting, identify risks, and present recommendations to stakeholders to inform business decisions.

Lead analytics for executive financial reporting: own corporate scorecard KPIs, implement governed, audit-ready metrics, migrate reporting to Databricks with dbt, partner with FP&A and Accounting for planning and reconciliation, support audits and SOX controls, and mentor analysts on dimensional modeling and self-service analytics.

Lead FP&A activities including owning the rolling forecast, quarterly reforecasts, and annual operating plan. Produce monthly/quarterly financial packages and SaaS KPI reporting (ARR, NRR, bookings, churn). Maintain customer-level ARR, perform variance analysis, automate reporting, partner with department leaders on headcount and budgeting, and run scenario/sensitivity models to support strategic decisions and investor materials. Assist with ASC 606 revenue reporting as needed.

Lead Corporate FP&A activities including financial reporting, forecasting, scenario modeling, KPI development, and cross-functional budgeting. Support senior leadership and Board reporting, streamline FP&A processes, improve forecasting accuracy, and partner on FP&A system improvements to scale a high-growth SaaS business.

Support FP&A for business units by building and maintaining financial models, budgeting, forecasting, month-end close support, variance analysis, and reporting. Provide recommendations, ad hoc analyses, audit support, and collaborate cross-functionally to improve processes, automation, and analytic accuracy to support business decision-making.

Provide FP&A support to enterprise leadership: prepare monthly financial decks, maintain and automate reporting, support forecasting and budgeting, build allocation and analytics models, track KPIs, produce Workday/Adaptive reports and perform ad-hoc analyses to inform business decisions.

Partner with innovation and marketing teams to drive profitable growth for self-care and Global Listerine brands. Lead financial analysis and business cases for innovation pipeline, support three-year operating plans, manage brand marketing budgets, and provide reporting and analytics to senior leaders. Influence cross-functional resource allocation to deliver strategic initiatives.

Provide regional analytical support for budgeting, forecasting, and financial close. Build and maintain complex financial models, update forecasts, analyze P&L variances, report monthly/quarterly metrics, contribute to month-end close and journal entries, and support special projects and operations with actionable recommendations.

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.

Partner with Clinical Operations, Accounting, Finance, and Procurement to prepare and reconcile month-end clinical trial accruals, review CRO/site contracts, support month-end close, SOX compliance, and audits. Perform variance analysis versus budget, produce dashboards, drive process improvements to streamline accruals, and provide ad hoc financial analysis and contract impact assessments.

Analyze large payment datasets to identify patterns in acceptance, chargebacks, and fraud. Monitor and forecast payment metrics, build financial and statistical models to assess KPI drivers, recommend processor allocation and anti-fraud improvements, and collaborate with development to implement platform changes and reporting tools to optimize e-commerce payment performance.

Lead advanced financial analysis, forecasting, budgeting, and complex financial modeling. Deliver business metrics, trend and profitability analyses, and strategic recommendations to senior management using data analytics and enterprise financial systems.

The Senior Financial Analyst I will partner with teams, conduct financial analyses, create automation for reporting, and support investor relations in strategic finance.

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 GTM FP&A by building and maintaining GTM OPEX models, performing variance analysis, forecasting revenue and spend, automating reporting systems, and partnering with GTM and People teams on headcount and capacity planning to drive spend accountability and board-level financial narratives.

Support budgeting, forecasting, and variance analysis across clinics. Build financial models and dashboards, analyze provider and clinic economics, partner with Data Analytics and cross-functional teams, present insights to leadership, and improve reporting processes.

Analyze financial and operational drivers for Medicare Risk Adjustment; build, maintain, and document SQL and Excel analytical models; explain variances and trends; support financial reporting, projections, bids, budgets, and forecasts; and partner with Finance, Risk Adjustment Operations, Compliance, and analytics teams to ensure accuracy, controls, and actionable insights.

The Senior Financial Analyst owns revenue forecasting, reporting, and variance analysis, collaborating with teams to analyze data and drive financial decisions.

The Senior Strategic Finance Analyst will conduct strategic analyses, build financial models, and collaborate with various teams to enhance decision-making processes at Dutchie.