Top Senior Financial Analyst Jobs in San Francisco, CA

Partners with R&D and engineering leaders to manage cloud, cellular, and AI infrastructure costs. Responsibilities include financial analysis, monthly and quarterly reporting, month-end close support, annual operating plan preparation, forecasting, KPI development, cost optimization, and improving financial models and reporting processes. The role also presents insights to senior leadership and leverages AI tools to streamline finance workflows.

Own components of integrated financial models, rolling forecasts, and long-range plans, focusing on revenue and gross margin. Build scenario and sensitivity analyses, evaluate pricing and contracts, translate business inputs into financial outputs, and deliver reporting and variance insights. Partner with finance leadership and cross-functional teams, support strategic decisions, and use AI and LLM tools to improve financial analysis and presentations.

Partners with leadership to manage expense forecasting, annual planning, long-range projections, and financial reporting. Develops performance metrics, identifies cost-saving opportunities, provides data-driven recommendations, supports strategic analyses, and leads process improvements that enhance forecasting accuracy, scalability, and operational efficiency.

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.

Provides financial analysis and decision support for co-manufacturing operations. Responsibilities include manufacturing cost reporting, variance analysis, forecasting, budgeting, standard costing, should-cost modeling, productivity tracking, close support, and business-case development. The role partners with Supply Chain, Operations, Accounting, Procurement, R&D, and Finance to improve cost visibility, validate savings, resolve data issues, and translate operational results into actionable recommendations.

Provides financial analysis and decision support for procurement and strategic sourcing. Responsibilities include forecasting material and supplier costs, analyzing purchase price variance and commodity movements, validating savings, modeling sourcing alternatives, supporting supplier negotiations, reconciling financial and purchasing data, and developing reporting tied to COGS, margins, inventory, and working capital. Partners cross-functionally with Procurement, Supply Chain Finance, R&D, Innovation, Accounting, and Operations.

Support Annual Operating Plan and forecast cycles by increasing visibility into vendor spend and renewals, building AI-driven tools to automate workflows, creating financial analyses and business cases for renewals and investments, and supporting forecasting, headcount planning, executive reporting, and ad hoc FP&A projects.

The Senior Financial Analyst supports FP&A for a payer business unit by developing forecasts, financial and operational models, reporting packages, variance analyses, SaaS KPI reporting, and capex and Opex budgets. The role partners with leadership and cross-functional teams, improves reporting processes, automates workflows, validates data quality, and communicates business insights. Responsibilities include analyzing hybrid SaaS revenue models, maintaining Hyperion reporting, supporting decision-making, and ensuring compliance with company policies and HIPAA requirements.

Own and improve financial models for acquisition and Education business lines, including headcount, sales productivity, compensation, forecasting, inventory, margins, and ARR. Build automated workflows with AI coding tools, validate data using SQL and Redshift, maintain self-service dashboards, and identify data quality or methodology issues. Partner cross-functionally with Analytics and other teams in a fast-moving environment.

Leads corporate FP&A, including budgeting, forecasting, long-range planning, variance analysis, financial reporting, and business partnering. Supports IT finance by evaluating technology investments, vendor commitments, project economics, and departmental costs. Builds automated financial models, reporting tools, and investment business cases using NPV and related methodologies. Translates complex financial and operational data into executive insights, recommendations, and decision support while improving planning processes and reporting efficiency.

Senior Financial Analyst supporting FP&A through budgeting, forecasting, long-range planning, monthly reporting, variance analysis, and financial modeling. The role partners with program managers and operations to improve accountability, KPIs, and business performance. Responsibilities also include leadership and board presentations, month-end close support, accruals, journal entries, and continuous process improvement.

Own internal FP&A, financial modeling, forecasting, budgeting, board reporting, fundraising analysis, unit economics, and KPI reporting. Build customer-facing EBITDA, pricing, revenue recognition, and proposal models for enterprise veterinary networks. Analyze portfolio performance and present financial insights to enterprise CFOs and internal leaders. Partner across Sales, Operations, Product, Engineering, and Finance while maintaining auditable models and reporting in BI tools.

Partner with Sales, Marketing, CS, and Revenue Operations to forecast revenue, model GTM efficiency (CAC, LTV, payback), query the data warehouse with SQL, build financial models and automate recurring GTM reporting to inform investment and resourcing decisions.

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.

Own Rain’s financial model, budgeting, cash forecasting, runway analysis, debt facility monitoring, and strategic finance initiatives. Partner with leadership, accounting, investors, and department heads on capital allocation, reporting, fundraising, and business decisions. Build complex financial scenarios, analyze new products and partnerships, improve planning automation with Drivetrain, and translate financial insights into recommendations for executives and board members.

Provide FP&A support to Research R&D: build financial models, drive budgeting/forecasting and month-end close, manage accruals and capital projects, produce management reporting, identify risks/opportunities, partner with Finance and business stakeholders, and lead process improvements and ad hoc financial initiatives.

Leads cost accounting policies, allocation methodologies, profitability analysis, financial modeling, budgeting, forecasting, month-end close, variance analysis, and management reporting. Builds business cases and ROI analyses, supports intercompany accounting and compliance inquiries, and improves financial processes through scalable technology and self-service reporting. Partners with operational teams to improve cost performance and standardize controls.

Own FP&A processes supporting Sales and Go-To-Market leadership, including financial reporting, forecasting, pipeline and bookings analysis, sales capacity modeling, quota and compensation planning, variance analysis, and strategic projects. Develop financial models and improve process automation using Excel, Workday Adaptive Planning, CRM data, and AI productivity tools. Partner with executives to translate financial data into actionable business insights.

Own corporate FP&A forecasting, consolidations, cash flow planning, reporting, and financial modeling. Partner with Accounting and cross-functional leaders to analyze variances, improve forecast accuracy, support executive and Board reporting, and guide resource allocation. The role also enhances planning processes, automation, and models covering stock-based compensation, capital expenditures, collections, share count, and long-range planning.

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.

Supports brand finance activities including monthly actualization, P&L variance analysis, rolling 18-month forecasts, annual budgeting, and strategic financial planning. Analyzes financial data, identifies trends and risks, and provides recommendations. Partners with R&D, operations, logistics, and cross-functional teams to evaluate productivity initiatives, model savings and ROI, optimize processes, and implement system enhancements.

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.

Conduct financial analysis, reporting, forecasting, budgeting, and budget-versus-actuals analysis across departments. Develop go-to-market metrics, monitor KPIs, manage sales commission calculations, evaluate investments, support audits, and present insights to leadership. The role also involves using AI tools such as Claude and ChatGPT to automate financial workflows and reporting.