FP&A Financial Planning and Analysis Lead
2 weeks ago
Hydrogen Group is seeking a highly skilled FP&A Financial Planning and Analysis Lead to join our team. As a key member of our finance team, you will be responsible for leading the FP&A operation, providing end-to-end FP&A oversight for device product revenue and cost forecasting, and playing a critical role in the growing Financial Planning and Analysis function.
Key Responsibilities:- FP&A Capability Build-out: Oversee monthly reporting, quarterly forecasting, annual budgeting, and long-range planning for device product revenue, gross margin, and functional expense management.
- Financial and Business Metrics: Publish key financial and business metrics, monitor performance, and offer insights into business performance, while identifying risks and opportunities for gross margins across device and commercial products.
- Leadership Partnerships: Develop and maintain strong partnerships with the Device Manufacturing, Product Development, and Quality leadership teams, contributing to board materials, presentations, and quarterly guidance preparation.
- Financial Modeling: Create complex financial models and analytical tools to enable informed financial and business decision-making.
- Financial Analysis: Provide financial analysis and insights to drive strategic initiatives, developing complex models to generate actionable recommendations.
- Education: Bachelor's degree in Finance, Accounting, or related field.
- Experience: At least 8 years of experience in an accounting or finance role, with at least 5 years of FP&A experience in a similar role, and at least 2 years in the biotechnology or pharmaceutical industry.
- Skills: Advanced proficiency in Excel, including pivot tables, VLOOKUP, complex functions, formulas, and modeling techniques, and thorough understanding of forecasting financial statements.
-
Financial Planning and Analysis Lead
2 weeks ago
San Diego, California, United States Planet Pharma Full timeKey ResponsibilitiesThe Financial Planning and Analysis Lead will be responsible for leading the FP&A operation to support Device Manufacturing, Product Development, and Quality Function.This critical position will assist in growing the Financial Planning and Analysis function and maintaining a high level of interaction with senior and executive...
-
San Diego, California, United States Hydrogen Group Full timeJob Summary: We are seeking a highly skilled Senior Financial Planning and Analysis Manager to lead our FP&A operation supporting Device Manufacturing, Product Development, and Quality functions. This critical role plays a key part in the growing Financial Planning and Analysis function and involves regular interaction with senior and executive leadership....
-
Financial Planning and Analysis Expert
1 week ago
San Diego, California, United States Vistage Worldwide Full timeJob SummaryVistage Worldwide is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A expert, you will play a critical role in driving business growth and success through data-driven insights and strategic analysis.Key ResponsibilitiesDevelop and maintain financial models and forecasts to inform business...
-
Financial Planning and Analysis Manager
3 weeks ago
San Diego, California, United States Vaco Full timeAbout the RoleVaco is seeking a highly skilled FP&A Manager to join our team. As a key member of our finance team, you will be responsible for supporting and managing the day-to-day functions of the FP&A team to ensure rapid and high-quality reporting and management of business intelligence and analytics.Key ResponsibilitiesSupport the FP&A Director in...
-
Financial Planning and Analysis Professional
1 month ago
San Diego, California, United States Vistage Worldwide, Inc. Full timeJob Title: Financial Planning and Analysis ProfessionalVistage Worldwide, Inc. is seeking a highly skilled Financial Planning and Analysis Professional to join our team. As a key member of our FP&A team, you will be responsible for providing financial analysis and planning support to our business leaders.Key Responsibilities:Develop and maintain financial...
-
Financial Planning and Analysis Analyst
2 weeks ago
San Diego, California, United States Vistage Worldwide, Inc. Full timeJob Title: Financial Planning and Analysis AnalystJob Summary:We are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Vistage Worldwide, Inc. As a key member of our FP&A team, you will be responsible for providing analytical support to our business leaders, driving strategic initiatives, and helping us achieve our...
-
Financial Planning and Analysis Manager
2 weeks ago
San Diego, California, United States Vaco Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Vaco. As a key member of our finance team, you will be responsible for supporting and managing the day-to-day functions of the FP&A team to ensure rapid and high-quality reporting and management of business intelligence and analytics.Key...
-
Financial Planning and Analysis Analyst
2 weeks ago
San Diego, California, United States Vistage Worldwide, Inc. Full timeJob Title: Financial Planning and Analysis AnalystJoin Vistage Worldwide, Inc. as a Financial Planning and Analysis Analyst and contribute to the company's mission of helping small and midsize business leaders achieve better results and grow faster.About the Role:We are seeking a highly analytical and detail-oriented individual to join our team as a...
-
Financial Planning and Analysis Analyst
3 weeks ago
San Diego, California, United States Vistage Worldwide Full timeJob Title: Financial Planning and Analysis AnalystJoin Vistage Worldwide, a leading CEO coaching and peer advisory organization, as a Financial Planning and Analysis Analyst. In this role, you will be part of a high-performing team driving analyses that help the leadership team execute on strategic initiatives.Responsibilities:Use your analytical skills to...
-
Director of Financial Planning and Analysis
4 days ago
San Diego, California, United States Petco Full timeJob Summary:The Director of Financial Planning and Analysis will play a key role in driving the financial strategy, planning, analysis, and reporting across multiple channels at Petco. This includes retail stores and eCommerce. The successful candidate will work in partnership with senior merchandising leadership to provide strategic and analytical...
-
Head of Financial Planning and Analysis
3 weeks ago
San Francisco, California, United States Substack Full timeAbout SubstackSubstack is a pioneering platform that's revolutionizing the way writers, podcasters, and video-makers connect with their audiences. With over 3 million paid subscriptions, we're driving a fundamental shift in the way creators reach their fans.About this RoleWe're seeking a seasoned finance leader to join our team as the Head of FP&A and...
-
Head of Financial Planning and Analysis
2 weeks ago
San Francisco, California, United States Substack Full timeAbout UsSubstack is revolutionizing the way writers and creators connect with their audiences, with over 3 million paid subscriptions to its platform.We're driving a paradigm shift in the media landscape, empowering creators to build sustainable businesses.About the RoleWe're seeking a seasoned finance leader to join our team as the Head of FP&A and...
-
Financial Planning and Analysis Specialist
5 days ago
San Jose, California, United States PayPal Full timeJob Title: Financial Planning and Analysis SpecialistAbout the Role:We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at PayPal. As a key member of our SMB FP&A team, you will be responsible for providing comprehensive financial support to our MicroBusiness organization, focusing on the no-store...
-
Financial Planning and Analysis Specialist
1 week ago
San Mateo, California, United States GoPro Full timeFinancial Planning and Analysis SpecialistGoPro is seeking a skilled Finance professional to join the Financial Planning & Analysis team supporting the Research & Development (R&D) business unit.This role requires proximity to the San Mateo office location with flexibility to work remotely with manager approval.The ideal candidate will own the financial...
-
San Diego, California, United States Systems Planning and Analysis, Inc Full timeJob Summary:Systems Planning and Analysis, Inc. (SPA) is seeking a highly skilled Systems Administrator to join their Operations Research and Cyber Analysis (ORCA) division in San Diego. As a key member of the team, you will be responsible for designing, implementing, and managing secure information systems to ensure maximum uptime, security compliance, and...
-
Financial Planning and Analysis Specialist
2 weeks ago
San Francisco, California, United States Alpha Global Search LLC Full timeFinancial Planning and Analysis (FP&A) and Accounting ExpertWe are seeking a highly skilled Financial Planning and Analysis (FP&A) and Accounting expert to join our team at Alpha Global Search LLC. As a key member of our Finance and Accounting team, you will play a crucial role in shaping and driving the financial strategy of our company.Key...
-
Financial Planning and Analysis Specialist
4 days ago
San Jose, California, United States PayPal Full timeJob DescriptionWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at PayPal. As a key member of our SMB FP&A team, you will be responsible for providing comprehensive financial support to our MicroBusiness organization, focusing on the 'no-store' segment.This role will involve collaborating extensively across...
-
San Carlos, California, United States Elegen Full timeJob OverviewElegen is a pioneering company in the biology-based economy, leveraging cutting-edge technologies to deliver innovative DNA synthesis solutions. As a Senior FP&A Manager, you will lead the Financial Planning & Analysis (FP&A) function, utilizing your advanced analytical skills to drive strategic financial insights and decision-making.Key...
-
FP Movement Key Holder
2 weeks ago
San Diego, California, United States FP Movement Full timeFP Movement Key Holder Job DescriptionJoin FP Movement as a Key Holder and play a vital role in driving sales, building brand awareness, and creating an engaging customer experience. As a Key Holder, you will collaborate with the management team to supervise store operations and lead a team that is passionate about delivering exceptional customer service.Key...
-
Senior Manager, Financial Planning and Analysis
3 weeks ago
San Jose, California, United States PayPal Full timeAbout the RoleThe Venmo FP&A role is a key partner for the Venmo Business Unit, residing within the Consumer FP&A team. As a Senior Manager, Financial Planning and Analysis, you will lead financial planning and reporting processes for key Venmo Products. You will work closely with P&L owners within the Venmo organization to manage their portfolio, including...