Senior FP&A Analyst: Growth Strategy & Forecasting

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

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.