Job Description
Description
We are looking for a skilled Financial Planning & Analysis Manager to join our team in Emeryville, California. This role is ideal for someone passionate about driving financial strategies and delivering impactful insights. You will play a key role in shaping corporate decision-making through detailed analysis and forecasting.
Responsibilities:
+ Improve and maintain driver‑based financial and capital models, integrating them into daily operations and partnering with key business teams.
+ Lead monthly reporting by collecting data, validating assumptions, and aligning benchmarks with stakeholders.
+ Analyze and present financial results, including preparing materials for leadership and board reviews.
+ Produce ongoing financial reports using advanced modeling and strong analytical methods.
+ Provide insights on revenue drivers, competition, and market trends to guide strategy.
+ Track KPI trends, benchma...
We are looking for a skilled Financial Planning & Analysis Manager to join our team in Emeryville, California. This role is ideal for someone passionate about driving financial strategies and delivering impactful insights. You will play a key role in shaping corporate decision-making through detailed analysis and forecasting.
Responsibilities:
+ Improve and maintain driver‑based financial and capital models, integrating them into daily operations and partnering with key business teams.
+ Lead monthly reporting by collecting data, validating assumptions, and aligning benchmarks with stakeholders.
+ Analyze and present financial results, including preparing materials for leadership and board reviews.
+ Produce ongoing financial reports using advanced modeling and strong analytical methods.
+ Provide insights on revenue drivers, competition, and market trends to guide strategy.
+ Track KPI trends, benchma...