FP & A Manager

1 month ago

San Juan, United States Creative Financial Staffing Full time
As an FP&A expert, you will report to the finance director with {{x}} direct reports.

Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.

You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Responsibilities

Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

Identify and understand business challenges; propose and create solutions.

Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.

Dive deeply into financial data and become a subject matter expert to provide additional insights.

Work on corporate projects and initiatives that impact the entire organization.

Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

{If the company is public} Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.

Skills

Bachelor's degree and more than seven years of experience in finance or accounting or a related area

General knowledge of accounting/financial/operational principles

Experience developing financial reports and metrics

Interpersonal and communication skills with the ability to interact with various management levels

Ability to manage multiple tasks and adapt to a changing, fast-paced environment

Strong Excel, Word, and PowerPoint skills

Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

Demonstrated ability to influence others through effective verbal and written communication

Demonstrated ability to drive projects across an organization
• CFSOCT2023
•

  • FP&A Manager

    1 day ago

    San Diego, United States Proven Recruiting Full time

    FP&A Manager - Biopharma Company - San Diego! One of San Diego's leading biopharma company's is seeking a strong finance manager who can bring expertise to the team. Every week provides an opportunity to learn a new skill or master a new challenge. Interested? Your strong background in FP&A combined with your interpersonal skills will help you to excel...

  • Corporate FP&A Manager

    7 days ago

    San Mateo, California, United States Freshworks Full time

    Job Description We are seeking a Corporate FP&A Manager to contribute meaningfully to planning, analysis, reporting, and strategy in support of our rapidly growing organization. In this role, you will partner with key stakeholders across the organization and be responsible for implementing and driving process improvements, delivering value-added business...

  • FP&A Manager

    2 weeks ago

    South San Francisco, United States Maze Therapeutics Full time

    The Position: Are you someone who thrives in a fast-paced environment, enjoys diving into financial data, and is passionate about turning insights into action? We're looking for a dynamic and detail-oriented Manager of Financial Planning and Analysis (FP&A) to join our Finance Team. In this role, you will analyze financial results, manage our FP&A software,...

  • Senior Manager, FP&A

    2 days ago

    San Francisco, United States OpenAI Full time

    About the Team OpenAI's agile Financial Planning and Analysis (FP&A) team collaborates with leaders across the company to strategically plan headcount and operating expenses. We develop tools to generate key financial insights and ensure the organization is well-positioned for success and can effectively pursue its mission. About the Role As a Senior...

  • Head of FP&A

    2 weeks ago

    San Francisco, CA, United States Watershed Technology Full time

    About WatershedWatershed is a software platform for running a world-class climate program. We measure our success in the carbon reduction achievements of our customers. We are looking for team members who love product-building, want to work hard at a mission-oriented startup, and will collaborate with us in shaping the culture of a growing team.We have...

  • FP&A Manager

    2 weeks ago

    South San Francisco, United States Maze Therapeutics Full time

    The Position:Are you someone who thrives in a fast-paced environment, enjoys diving into financial data, and is passionate about turning insights into action? We're looking for a dynamic and detail-oriented Manager of Financial Planning and Analysis (FP&A) to join our Finance Team. In this role, you will analyze financial results, manage our FP&A software,...

  • FP&A Manager

    2 weeks ago

    South San Francisco, United States Maze Therapeutics Full time

    The Position: Are you someone who thrives in a fast-paced environment, enjoys diving into financial data, and is passionate about turning insights into action?  We’re looking for a dynamic and detail-oriented Manager of Financial Planning and Analysis (FP&A) to join our Finance Team.  In this role, you will analyze financial results, manage our FP&A...

  • FP&A Manager

    2 weeks ago

    South San Francisco, United States BioSpace Full time

    Job DetailsThe Position: Are you someone who thrives in a fast-paced environment, enjoys diving into financial data, and is passionate about turning insights into action? We're looking for a dynamic and detail-oriented Manager of Financial Planning and Analysis (FP&A) to join our Finance Team. In this role, you will analyze financial results, manage our FP&A...

  • Senior Manager, FP&A

    2 days ago

    San Francisco, CA, United States OpenAI Full time

    About the TeamOpenAI's agile Financial Planning and Analysis (FP&A) team collaborates with leaders across the company to strategically plan headcount and operating expenses. We develop tools to generate key financial insights and ensure the organization is well-positioned for success and can effectively pursue its mission.About the RoleAs a Senior Manager,...

  • Sr Manager, FP&A

    3 days ago

    San Diego, United States Sony Interactive Entertainment Full time

    PlayStation isn’t just the Best Place to Play — it’s also the Best Place to Work. Today, we’re recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed PlayStation software titles from PlayStation Studios, and...

  • Sr Manager, FP&A

    3 days ago

    San Mateo, United States Sony Interactive Entertainment Full time

    PlayStation isn’t just the Best Place to Play — it’s also the Best Place to Work. Today, we’re recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed PlayStation software titles from PlayStation Studios, and...

  • FP&A Manager

    2 weeks ago

    South San Francisco, United States Maze Therapeutics Full time

    Job DescriptionJob DescriptionThe Position:Are you someone who thrives in a fast-paced environment, enjoys diving into financial data, and is passionate about turning insights into action? We're looking for a dynamic and detail-oriented Manager of Financial Planning and Analysis (FP&A) to join our Finance Team. In this role, you will analyze financial...

  • Head of Corporate FP&A

    4 days ago

    San Francisco, California, United States Canva Full time

    Company DescriptionJoin the team redefining how the world experiences design.Hello, g'day, mabuhay, kia ora, 你好, hallo, vítejteThanks for stopping by. We know job hunting can be a little time consuming and you're probably keen to find out what's on offer, so we'll get straight to the point.Where and how you can workOur flagship office is in Sydney,...

  • Corporate FP&A Manager

    1 day ago

    South San Francisco, United States Twist Bioscience Corporation Full time

    FP&A Manager is a high visibility role that works across the company and with Senior management to oversee, execute and continuously improve the company's Global Financial planning, forecasting, and management reporting processes. The manager ensures excellent allocation of resources to drive rapid growth, margin expansion, and profit. The manager will...

  • Head of FP&A San Francisco

    2 weeks ago

    San Francisco, United States WaterSHED Full time

    About Watershed Watershed is a software platform for running a world-class climate program. We measure our success in the carbon reduction achievements of our customers. We are looking for team members who love product-building, want to work hard at a mission-oriented startup, and will collaborate with us in shaping the culture of a growing team. We have...

  • FP&A Manager

    1 month ago

    San Francisco, California, United States Pattern Ag Full time

    Pattern Ag is an agricultural technology company leveraging advances in genomics, data science, and microbiology to help farmers improve the productivity, profitability, and sustainability of their land. By applying genomic analysis to farm soil, we unlock a wide range of predictive insights that help farmers improve their soil health and optimize their...

  • FP&A Manager

    3 weeks ago

    San Mateo, United States FalconX Full time

    Impact You will have the opportunity to build out the Financial Analysis and Planning function from scratch. We work in a dynamic industry where things change fast. You will constantly be challenged to keep up with a demanding, ever changing environment. You will be able to move quickly with a lot of autonomy to get things done. Get exposure working on a...

  • FP&A Lead

    4 weeks ago

    San Bruno, United States Mill Full time

    Mill is all about answering a simple question: how can we prevent waste? Less waste can save time, money, energy, maybe even our planet. And there's no better place to start than food. Food waste is one of the most solvable climate problems facing us today. Plus, our trash really stinks. It's gross, heavy, and our least favorite chore. At Mill we are...

  • Enterprise Account Executive

    3 days ago

    San Francisco, CA, United States Culture Amp Full time

    Research shows that while men apply to jobs when they meet an average of 60% of the criteria, women and other marginalized folks tend to only apply when they check every box. So if you think you have what it takes, but don’t necessarily meet every single point on the job description, please still get in touch. We’d love to have a chat and see if you...

  • Sr Manager, FP&A

    2 weeks ago

    South San Francisco, United States Twist Bioscience Corporation Full time

    The Senior Manager, FP&A - Manufacturing/Operations will lead the development of financial KPIs that assess the execution of manufacturing and supply chain strategies; their alignment with manufacturing, financial, and business goals. And support in execution of initiatives to drive GM expansion as needed. The Director of FP&A Manufacturing/Operations will...