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Visby Medical
San Jose, CA, United States
About Visby Visby Medical is an ambitious, well-funded late-stage biotech startup. Driven by a belief that infectious disease diagnosis should be quick, accurate, and accessible to all, Visby has developed the world’s first single-use PCR platform that disrupts the traditional model and redefines the way infectious disease is tested and treated. Ab
Job Source: Visby MedicalCloud Software Group
Santa Clara, CA, United States
About This Team: Corporate FP&A team is a team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision making, solve problems, and mitigate risks. You will play a meaningful role in the global forecasting and planning process. These teammates produce timely, accurate reporting and customized fina
Job Source: Cloud Software GroupCitrix Systems
Santa Clara, CA, United States
About This Team: FP&A G&A Finance team provides budgeting, forecast, analysis and investment modeling support to the CFO and NetScaler eCommerce Executive teams. Job Description/Responsibilities: Specific support to the G&A and NetScaler eCommerce teams managing Operating Expenses and Headcount forecasts. Conduct actual results variance analysis
Job Source: Citrix SystemsIntuitive
Sunnyvale, CA, United States
Job Description Primary Function of Position: The Sr. FP&A Analyst works closely with our China Joint Venture (JV) Finance team and Global Operations (GO) FP&A teams to drive clarity and transparency on China JV manufacturing planning and analysis cycle with the mission to drive operational efficiency. This position is heavily involved in buildin
Job Source: IntuitiveKraft Heinz Company
San Jose, CA, United States
Responsible for financial planning and analysis of business results. Manage, control and ensure the correct administration of ZBB / Fixed Costs budget established in a specific year / period for the different packages, P&L lines, business units, areas, entities of Hispanics, supervising each of the movements together with the owners of package. Bud
Job Source: Kraft Heinz CompanyLeanTaaS, Inc.
Santa Clara, CA, United States
We are a growth stage company that creates software solutions combining lean principles, predictive and prescriptive analytics, and machine learning to transform hospital and infusion center operations. More than 180 health systems and over1,000 hospitals and centersacross 49 states rely on our award-winning products to increase patient access, dec
Job Source: LeanTaaS, Inc.Couchbase
Santa Clara, CA, United States
We are looking for an experienced Finance professional to lead our Corporate Finance (FP&A) team. As a Senior Manager, you will spearhead advanced financial planning, budgeting, and reporting initiatives that significantly impact our executive decision-making. This role is ideal for someone with a strong analytical background and expert proficiency
Job Source: CouchbaseCouchbase, Inc.
Santa Clara, CA, United States
Every day we tackle new and exciting challenges to empower developers to build modern cloud, mobile, and edge applications that deliver a premium user experience. Couchbase delivers unmatched performance, scalability, flexibility and financial value across cloud, on premises, hybrid, mobile and edge deployments. The database market is undergoing a
Job Source: Couchbase, Inc.San Jose, CA, United States
About the role
We are looking for an experienced, self-motivated team player and analytical problem solver who is a key player in a dynamic, fast-paced environment. As an integral and early member of the FP&A team, you are a critical lead in building our FP&A capabilities and developing processes to support rapid business growth. You are a self-starter with acute attention to detail, an ownership mindset, financial prowess, and an aptitude for technology.
How you'll make an impact
Contribute meaningfully to the quarterly forecast and budget planning cycles, including coordinating with all stakeholders, providing corporate inputs and presenting it to Leadership
Analyze monthly and quarterly variances including preparing internal reporting deliverables, analyzing trends & drivers, and explaining budget/forecast vs. actual variances.
Provide leadership team & cross functional teams with data-driven decision support to manage KPIs, headcount planning and project budgets across all departments
Standardize and automate existing FP&A reports, metrics, and dashboards in addition to designing new financial/business reporting packages for senior management
Assist in the implementation of Cube, a financial planning software, becoming a super-user and lead the build out of models and scenario building, dashboards, reports, and data load
Lead and support ad hoc strategic and operational projects as required
On your first day we'd like you to have
BA/BS with 5+ years of experience in financial planning and analysis or another discipline with similar analytical rigor or relevant work experience including familiarity with US GAAP
Additional qualifications such as MBA/CMA/CPA are an advantage
Experience with ERP systems like NetSuite, SAP, or Oracle Cloud required
Bonus points for having a dashboarding skillset, especially in Tableau
It's great if you have
Exceptional analytical, problem-solving, attention to detail and advanced business acumen mindset
Strong proficiency in MS Excel and experience developing financial modeling and analysis
Deadline-driven, organized, with willingness to adapt to the rapid business and organizational demands that result from a complex, high pressure and high-growth environment
Drive and passion for what you do
Self-starter, strong team player and customer service orientation
Intellectual curiosity and unrelenting desire to learn
Ability to cultivate strong cross-functional relationships and effectively communicate technical concepts to functional business partners.
Emerging company and medical device experience a plus
Salary Range:
$100,000 - $127,000 (salary range for candidates based in San Jose, CA)
Compensation for the role is based on geographical location. Should the level or location of the role change during the hiring process, the applicable base pay range may be updated accordingly.
Compensation also depends on a number of factors including a candidate’s qualifications, skills, competencies and experience and may fall outside of the range shown.
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Email Alert for Senior FP&A Analyst jobs in San Jose, CA, United States
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