Strategic FP&A Analyst: Forecasting, Insights & Dashboards

LHH; San Francisco (CA); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Competitive compensation

Health insurance options

Paid time off

Professional development support

Lifestyle-focused perks

Job summary

LHH is seeking a Financial Planning Analyst in San Francisco to lead financial modeling and analysis. Join a dynamic team dedicated to impactful decision-making through data insights.

The ideal candidate will possess analytical finance experience, strong Excel skills, and an ownership mindset. This role offers competitive compensation and numerous professional growth opportunities in an inspiring location.

Qualifications

• 2+ years of experience in analytical finance or related fields.
• Advanced Excel skills for building models and analyzing data.
• Ability to connect financial results to operational drivers.

Responsibilities

• Build and refine forecasting and budgeting models.
• Own variance analysis and deliver executive-ready narratives.
• Create scenario models for growth initiatives and investment decisions.
• Develop KPI dashboards for real-time business management.
• Collaborate with Accounting to improve data quality.

Skills

Analytical finance

Excel proficiency

Financial statement analysis

Communication skills

Problem-solving

Education

Bachelor’s degree in Finance, Accounting, Economics, Business

Job description

LHH is seeking a Financial Planning Analyst in San Francisco to lead financial modeling and analysis. Join a dynamic team dedicated to impactful decision-making through data insights.

The ideal candidate will possess analytical finance experience, strong Excel skills, and an ownership mindset. This role offers competitive compensation and numerous professional growth opportunities in an inspiring location.