FP&A Analyst - Contract

SystemsAccountants

  • San Francisco, CA
  • 1 day ago

    Highlights

    budget, forecast, and prior periods; provide clear insights and commentaryPartner with business leaders to understand performance drivers and support decision‑makingPrepare management reporting and ad hoc analyses for senior leadershipEnsure data accuracy and integrity within OneStream and related source systemsAssist with process improvements and documentation related to FP&A and OneStream workflowsSupport close and reporting cycles as needed during the contract periodRequired Qualifications3+ years of FP&A, corporate finance, or related analytical experienceHands‑on end‑user experience with OneStream (budgeting, forecasting, reporting)Strong financial modeling and analytical skillsAdvanced Excel skills; experience integrating Excel outputs with OneStream preferredAbility to explain financial results clearly to non‑finance stakeholdersProven ability to work independently and deliver results within tight timelinesSeniority levelAssociateEmployment typeContractJob functionFinanceIndustriesStaffing and Recruiting#J-18808-Ljbffr. Key ResponsibilitiesSupport monthly, quarterly, and annual budgeting, forecasting, and long‑range planning processesMaintain, update, and analyze financial models within OneStream (including forecasts, budgets, and scenario analysis)Perform variance analysis vs.

    Numbers & Facts

    LocationSan Francisco, CA

    Description

    We are seeking an experienced FP&A Analyst for a 3–6 month contract to support financial planning, forecasting, and reporting activities. This role will partner closely with Finance and business stakeholders and requires hands‑on, end‑user experience with OneStream. The ideal candidate is highly analytical, detail‑oriented, and able to ramp quickly in a fast‑paced environment.Key ResponsibilitiesSupport monthly, quarterly, and annual budgeting, forecasting, and long‑range planning processesMaintain, update, and analyze financial models within OneStream (including forecasts, budgets, and scenario analysis)Perform variance analysis vs. budget, forecast, and prior periods; provide clear insights and commentaryPartner with business leaders to understand performance drivers and support decision‑makingPrepare management reporting and ad hoc analyses for senior leadershipEnsure data accuracy and integrity within OneStream and related source systemsAssist with process improvements and documentation related to FP&A and OneStream workflowsSupport close and reporting cycles as needed during the contract periodRequired Qualifications3+ years of FP&A, corporate finance, or related analytical experienceHands‑on end‑user experience with OneStream (budgeting, forecasting, reporting)Strong financial modeling and analytical skillsAdvanced Excel skills; experience integrating Excel outputs with OneStream preferredAbility to explain financial results clearly to non‑finance stakeholdersProven ability to work independently and deliver results within tight timelinesSeniority levelAssociateEmployment typeContractJob functionFinanceIndustriesStaffing and Recruiting#J-18808-Ljbffr

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