…Build, maintain, and enhance financial models that support strategic planning, investment decisions, and scenario analysis. Identify opportunities to improve planning processes, reporting, and forecasting…

…and financial analysis into practical recommendations. This manager-level role is expected to manage complex projects, influence senior stakeholders, and coach analysts or rotational…

…website visits, contacts, leads, opportunities, conversion rates, won/loss analysis, etc) Drive the pipeline budget and forecast, along with monthly actual to plan variance…

…about financial planning and workforce management in a dynamic, multinational setting. Your Day to Day: Assist the Cost and FTE Senior Analyst with data…

…Support predictive modeling and scenario planning. Required Technical Skills Financial & Analytical Skills Strong understanding of FP&A principles and OPEX management Advanced variance analysis…

MongoDB is seeking a Senior Manager, Financial Planning and Analysis (FP&A) to help build our global Corporate FP&A team. We’re looking…

…plan, forecast cadence, and monthly CFO reporting package, and serve as the connective tissue between FP&A, Accounting, and senior leadership — translating complex financial…

…Develop financial models, reporting, and analysis that support Corporate FP&A deliverables for finance leadership. Drive process improvements across close and planning workflows, with…

…of progressive experience in FP&A, Corporate Finance, or financial analysis, with meaningful hands-on experience in financial reporting, planning, and process standardization Bachelor…

…Head of Finance, the Senior Manager FP&A will own the company's financial roadmap — from the annual operating plan and rolling forecasts to…

…We're looking for a Senior Business Systems Analyst, Enterprise Planning to own our Pigment EPM platform. Oura is mid-implementation of Pigment as…

…As a senior analyst in the Finance & Strategy team, you will be responsible for supporting the financial planning and analysis function across AWX globally…

…We partner closely with Finance, Accounting, FP&A, Product, Data, and Operations teams to ensure stakeholders have a single source of truth for financial…

…Possess extensive experience in financial modeling and analysis, with a deep expertise in constructing complex financial models and interpreting financial statements to drive strategic…

…Lyft is seeking a Senior Financial Analyst on our Comp & Benefits FP&A team, focusing on salary and headcount management, Equity, and Stock Based…

…experienced Senior Business Systems Analyst to join our Finance Systems team at Anthropic. Building on our recent go live on Workday Financials, you will…

…We are now looking for a Senior Financial Analyst for our GeForce FP&A team, based out of our Santa Clara office. Our organization…

…Forecast, Plan & Analyze: Support forecasting, business planning, compensation planning, and budget-vs-actuals analysis for the Sales and Operations org. Develop a deep understanding…

…understand. - Mentor a senior analyst, building a collaborative, high-performing environment. - Support strategic initiatives and special projects with financial modeling, analysis, and recommendations. - Find…

…We are seeking an experienced, self-motivated Senior Financial Analyst who will be a key player in, and is truly excited about, driving and…

…looking for a Senior FP&A Analyst to join our India finance team. You will support financial planning, reporting, and analysis for our global…

…A Bachelor’s or Associate’s Degree plus a minimum of 3 years of experience in Corporate Finance, Financial Planning & Analysis (FP&A), Commercial…

…FP&A Partnership & Planning Partner deeply with FP&A on Pigment — own the Databricks-side data layer that feeds financial models, work through multi…

…budgeting, and headcount planning - Configure EPM so each FP&A analyst owns their planning area independently with minimal admin bottleneck FINANCIAL CLOSE AUTOMATION - Partner…