Senior FP&A Analyst

Beacon Hill; San Francisco (CA); On-site; USD 120,000 - 160,000; Full time

Job summary

Beacon Hill, San Francisco, is seeking a Senior FP&A Analyst to partner with leadership on budgeting, forecasting, and strategic financial planning. You will build models, dashboards, and KPI reporting to guide decision-making and drive growth.

The role involves cross-functional collaboration across Finance, Accounting, and Operations, with exposure to executive leadership and strategic projects in a fast-growing environment.

Qualifications

• 3+ years of FP&A or related experience.
• Strong financial modeling and forecasting skills.
• Advanced Excel experience.
• Ability to thrive in a fast-paced, high-growth environment.

Responsibilities

• Support budgeting, forecasting, and long-range planning processes.
• Build and maintain financial models, dashboards, and KPI reporting.
• Perform variance analysis and provide actionable business insights.
• Partner cross-functionally with Finance, Accounting, Operations, and leadership teams.
• Assist with strategic projects, process improvements, and reporting enhancements.
• Present financial analysis that supports key business decisions.

Skills

Financial modeling

Forecasting

Analytical skills

Advanced Excel

Cross-functional collaboration

Tools

Excel

Job description

Senior FP&A Analyst (SFOTNFN) San Francisco, California

Salary: Bonus

Are you looking for an opportunity to make a real impact on business strategy and growth? A fast-growing, innovative company is seeking a Senior FP&A Analyst to partner with leadership and drive critical financial planning, forecasting, and business performance initiatives. This role offers strong visibility across the organization, exposure to executive decision-making, and the opportunity to help shape the future of a scaling business.

What You'll Do

• Support budgeting, forecasting, and long-range planning processes
• Build and maintain financial models, dashboards, and KPI reporting
• Perform variance analysis and provide actionable business insights
• Partner cross-functionally with Finance, Accounting, Operations, and leadership teams
• Assist with strategic projects, process improvements, and reporting enhancements
• Present financial analysis that supports key business decisions

What We're Looking For

• 3+ years of FP&A, Corporate Finance, Strategic Finance, or related experience
• Strong financial modeling, forecasting, and analytical skills
• Advanced Excel experience
• Ability to thrive in a fast-paced, high-growth environment