
Senior Financial Planning & Analysis Manager/Analyst
- San Francisco, CA
- $85,000-135,000 per year
- Permanent
- Full-time
- Support budgeting and forecasting activities for certain S&M, R&D, Ops and G&A departments.
- Conduct monthly budget vs. actual (BvA) analysis, providing insights on variances and trends to business partners.
- Collaborate with department heads to track and analyze spending, headcount, and project-related costs.
- Work closely with the general accounting team during the month-end close to ensure proper coding, accruals, and reclasses expenses if necessary.
- Assist in the preparation of financial presentations and reports for internal stakeholders and executive leadership.
- Maintain and improve financial models and templates in Google Sheets or Excel for planning and reporting purposes.
- Interact with business partners and incorporate routine risk and opportunity (R&O) insights from business partners into the financial model.
- Support audit requests and internal control procedures as needed.
- Participate in ad hoc analysis and special projects as needed.
- 5+ years of relevant industry experience (e.g., financial planning & analysis, strategic finance, corporate finance, corporate strategy, corporate accounting)
- A Bachelor's Degree in Finance, Business, Economics, or other relevant field
- Proficiency in Excel required (experience in Google Sheets desired)
- FP&A Software experience preferred for example Planful/Adaptive
- Experience in manufacturing company desired
- Experience with large data handling and tool-driven data analysis
- Excellent communication skills, including good command of written and spoken English High level of initiative and work ethic
- Experience with Salesforce and NetSuite a plus