FP&A Analyst - Contract

SystemsAccountants; San Francisco (CA); On-site; USD 60,000 - 80,000; Full time

Job summary

A leading financial services firm is seeking an experienced FP&A Analyst for a contract role in San Francisco. In this position, you will support budgeting and forecasting activities, maintain financial models using OneStream, and conduct variance analysis. The ideal candidate should possess strong analytical skills and have at least 3 years of relevant experience in FP&A or corporate finance. Advanced Excel and the ability to communicate financial insights to non-financial stakeholders are essential for success in this fast-paced environment.

Qualifications

• 3+ years of FP&A or corporate finance experience.
• Hands-on user experience with OneStream for budgeting and forecasting.
• Ability to explain financial results to non-financial stakeholders.

Responsibilities

• Support budgeting, forecasting, and long-range planning processes.
• Maintain and analyze financial models within OneStream.
• Perform variance analysis against budget and forecast.

Skills

Financial modeling

Analytical skills

Advanced Excel

Hands-on experience with OneStream

Job description

We are seeking an experienced FP&A Analyst for a 3–6 month contract to support financial planning, forecasting, and reporting activities. This role will partner closely with Finance and business stakeholders and requires hands‑on, end‑user experience with OneStream. The ideal candidate is highly analytical, detail‑oriented, and able to ramp quickly in a fast‑paced environment.

Key Responsibilities

• Support monthly, quarterly, and annual budgeting, forecasting, and long‑range planning processes
• Maintain, update, and analyze financial models within OneStream (including forecasts, budgets, and scenario analysis)
• Perform variance analysis vs. budget, forecast, and prior periods; provide clear insights and commentary
• Partner with business leaders to understand performance drivers and support decision‑making
• Prepare management reporting and ad hoc analyses for senior leadership
• Ensure data accuracy and integrity within OneStream and related source systems
• Assist with process improvements and documentation related to FP&A and OneStream workflows
• Support close and reporting cycles as needed during the contract period

Required Qualifications

• 3+ years of FP&A, corporate finance, or related analytical experience
• Hands‑on end‑user experience with OneStream (budgeting, forecasting, reporting)
• Strong financial modeling and analytical skills
• Advanced Excel skills; experience integrating Excel outputs with OneStream preferred
• Ability to explain financial results clearly to non‑finance stakeholders
• Proven ability to work independently and deliver results within tight timelines

Seniority level

• Associate

Employment type

• Contract

Job function

• Finance

Industries

• Staffing and Recruiting