Hybrid FP&A Finance Manager | Budgeting & Forecasting

Ledgent; San Francisco (CA); Hybrid; USD 140,000 - 150,000; Full time

Job summary

A financial services organization located in San Francisco is seeking an experienced financial professional to lead division planning, budgeting, and forecasting. The role includes responsibilities such as managing the annual budget, delivering financial reports, and performing variance analysis. The ideal candidate will have over 5 years of experience in reporting and financial planning, alongside a Bachelor's in Accounting or Finance. This position offers an annual salary of $140k-$150k along with a bonus opportunity and a hybrid work model.

Qualifications

• 5+ years of experience in reporting and financial planning.
• Strong skills in financial modeling and expense analysis.
• Ability to deliver reports and presentations effectively.

Responsibilities

• Lead annual budget and quarterly forecasts.
• Oversee month-end close and revenue forecasts.
• Create variance analysis and performance reports.

Skills

Reporting

Financial Planning and Analysis (FPA)

Financial Modeling

Variance Analysis

Performance Dashboards

Education

Bachelor's in Accounting/Finance

Tools

Powerpoint

Excel

Netsuite

Adaptive planning

Job description

A financial services organization located in San Francisco is seeking an experienced financial professional to lead division planning, budgeting, and forecasting. The role includes responsibilities such as managing the annual budget, delivering financial reports, and performing variance analysis. The ideal candidate will have over 5 years of experience in reporting and financial planning, alongside a Bachelor's in Accounting or Finance. This position offers an annual salary of $140k-$150k along with a bonus opportunity and a hybrid work model.