Top Senior Financial Analyst Jobs in San Francisco, CA

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 FP&A for Accessories, Wraps, and Merchandise: forecasting, budgeting, modeling, variance analysis, KPI reporting, and month-end close support. Reconcile Adaptive Planning inputs to NetSuite and Excel, produce management reports, monitor inventory metrics, and partner with Accounting and Commercial teams on ad hoc analyses.

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

Support month-end close, reconciliations, revenue recognition, allocations, accruals, intercompany transactions, and financial reporting. Strengthen internal controls, automate reporting and analytics, collaborate cross-functionally on financial priorities, and monitor regulatory and tax changes across the Americas. Provide analysis and reporting for management, regulatory filings, and audits.

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 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 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.

Supports federal clients with accounting, financial reporting, budgetary accounting, SBR reporting, GTAS submissions, reconciliations, journal entries, audit readiness, and internal control remediation. Analyzes financial data and Treasury information, resolves accounting issues, develops financial models and workpapers, and recommends process improvements. Independently manages workstreams, coordinates with clients and auditors, and provides technical guidance and quality control to junior staff.

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.

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.

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

Lead advanced financial analysis, reporting, forecasting, and complex modeling. Drive business analytics and profitability analysis, provide strategic recommendations, and present insights to senior management to support planning and decision-making.

Leads financial statement preparation and analysis for artist and label participation reporting. Responsibilities include month-end close, reconciliations, accruals, variance analysis, financial modeling, transactional data analysis, audit support, issue investigation, internal controls, and process improvement. The role translates contractual terms into accurate financial outputs, mentors analysts, collaborates with finance and legal teams, and supports budgets and cash forecasts.

Partner with Supply Chain and Operations to support budgeting, forecasting, and reporting. Build financial models, analyze COGS, margin, inventory and working capital, and deliver actionable insights. Drive variance analysis, scenario modeling, cost optimization, and supplier economics. Prepare management reporting and KPIs, support decision-making, and embed financial rigor into S&OP and planning processes.

Provide analytical support across finance, operations, and sales, focusing on financial data, variance analysis, and improving data quality. Collaborate with various departments and perform modeling for budgeting, forecasting, and operational metrics.

Lead FP&A and strategic finance work including budgeting, rolling forecasts, variance analysis, and financial modeling. Support month-end close, build scalable reporting and scenario/sensitivity analyses, evaluate contract economics and capital decisions, and prepare materials for leadership, board, and investors.

This role involves analyzing financial results and performance metrics, managing budgets and variance analysis, and collaborating with various business partners for reporting and improvements.

Serve as a trusted FP&A partner for GTM leaders supporting budgeting, forecasting, driver-based modeling, performance analysis, month-end close, scenario modeling, executive reporting, and process automation to inform investment and growth decisions.

Lead quantitative financial modeling and analysis to support balance sheet strategies, deposit pricing, ALM, hedging, liquidity and investment management, budgeting/forecasting, M&A valuation and due diligence, automate reporting, and present results to executives and regulators.

Partner with North America Sales and Operations leaders to drive forecasting, planning, reporting, and analysis. Own monthly/quarterly close cadence, KPI definition, and budgeting. Lead process improvements and AI-driven automation, collaborate with Data Analytics and Accounting, and translate commercial questions into actionable insights to influence business decisions.

Analyze and oversee North American retirement and financial wellbeing programs. Responsibilities include strategic planning, executive dashboards, budget management, regulatory compliance, audits, vendor performance, process optimization, and leadership and employee communications. The role uses financial modeling and data analytics to improve benefits design, program delivery, governance, and employee financial security.

Partner with Transportation and FP&A to build forecasts, produce variance and margin analyses, prepare investor/board reporting, develop financial models and automation, and support strategic transportation initiatives and ad-hoc projects to drive profitable growth.

Lead long-range financial and capital planning for the health system through multi-year modeling, forecasting, scenario analysis, capital request evaluation (ROI/NPV/IRR), and executive reporting. Coordinate cross-functional inputs, maintain planning tool administration, ensure data integrity and internal controls, and support board and rating agency presentations.

Lead FP&A forecasting and analysis for GTM organization: build and maintain financial models, analyze variances and KPIs, produce actionable insights, partner with business stakeholders, ensure data integrity, enhance automation and forecasting processes, support ad-hoc analyses, and communicate results to leadership to influence financial and operational decisions.